BIAYA SEHUBUNGAN DENGAN PENDAPATAN COST OF REVENUE
21. BIAYA SEHUBUNGAN DENGAN PENDAPATAN
lanjutan21. COST OF REVENUE continued 2010
2009 Pengeboran 40,285 28,732 Drilling Perbaikan dan pemeliharaan 38,217 64,019 Repairs and maintenance Bahan makanan 35,067 28,230 Food supplies Biaya kantor 32,499 25,308 Office expenses Amortisation of Amortisasi biaya eksplorasi dan deferred exploration and pengembangan yang ditangguhkan 30,053 39,720 development expenditures Biaya kendaraan dan perjalanan dinas 11,673 12,637 Transport and travel expenses Lain-lain masing-masing di bawah Rp 5.000 66,806 90,808 Others each below Rp 5,000 5,330,923 5,457,393 Royalti lihat Catatan 2v 954,764 772,289 Royalty refer to Note 2v Exploitation Iuran eksploitasi lihat Catatan 26s 8,649 4,835 fee refer to Note 26s Persediaan barang setengah jadi Work-in-process inventory - Awal tahun 244,663 101,785 At the beginning of year - - Akhir tahun 120,972 244,663 At the end of year - Persediaan barang jadi Finished goods inventory - Awal tahun 403,615 421,192 At the beginning of year - - Pembelian batubara - bersih 283,241 466,354 Coal purchases - net - - Akhir tahun 402,351 403,615 At the end of year - Biaya sehubungan dengan pendapatan 6,702,532 6,575,570 Cost of revenue Rincian pemasokkontraktor dengan transaksi melebihi 10 dari jumlah biaya sehubungan dengan pendapatan: Details of supplierscontractors with transactions representing more than 10 of total cost of revenue: 2010 2009 PT Leighton Contractors Indonesia 1,467,780 1,270,421 PT Leighton Contractors Indonesia PT Bukit Makmur Mandiri Utama 886,171 848,551 PT Bukit Makmur Mandiri Utama PT Petrosea Tbk. 712,233 721,590 PT Petrosea Tbk. 3,066,184 2,840,562 Lihat Catatan 25 untuk rincian transaksi dengan pihak yang memiliki hubungan istimewa. Refer to Note 25 for details of related party transactio ns. 22. BEBAN PENJUALAN 22. SELLING EXPENSES 2010 2009 Biaya pengangkutan 526,103 580,533 Barging Komisi keagenan 17,160 14,404 Agency fees 543,263 594,937 Lihat Catatan 25 untuk rincian transaksi dengan pihak yang memiliki hubungan istimewa. Refer to Note 25 for details of related party transactions. 148 PT BAYAN RESOURCES Tbk. Laporan Tahunan 2010 Annual Report Lampiran 561 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2010 DAN 2009 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan secara khusus NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2010 AND 2009 Expressed in million Indonesian Rupiah, unless otherwise stated 23. BEBAN UMUM DAN ADMINISTRASI 23. GENERAL AND ADMINISTRATION EXPENSES 2010 2009 Gaji, upah, dan tunjangan 115,700 119,867 Salaries, wages and allowances Jasa profesional 26,996 40,493 Professional fees Biaya kantor 17,353 15,133 Office expenses Penyusutan 7,333 7,705 Depreciation Biaya perjalanan 6,096 6,301 Travelling expenses Telepon dan komunikasi 4,783 4,598 Telephone and communications Sewa kantor 4,749 6,319 Office rental Retribusi 1,864 5,331 Retribution Lain-lain masing-masing di bawah Rp 1.000 7,123 11,590 Others each below Rp 1,000 191,997 217,337 24. LABA BERSIH PER SAHAM DASAR24. BASIC EARNINGS PER SHARE
Laba bersih per saham dasar dihitung dengan membagi laba bersih untuk para pemegang saham dengan rata-rata tertimbang jumlah saham biasa yang beredar pada periode bersangkutan. Basic earnings per share is calculated by dividing net income attributable to shareholders by the weighted- average number of ordinary shares outstanding during the respective periods. 2010 2009 Net income attributable to Laba bersih untuk pemegang saham 740,794 136,287 shareholders Weighted average number of Rata-rata tertimbang jumlah saham biasa ordinary shares outstanding yang beredar dalam ribuan lembar 3,333,333 3,333,333 in thousand shares Laba bersih per saham dasar Basic earnings per share nilai penuh 222 41 full amount Grup tidak memiliki efek yang bersifat dilutif pada 31 Desember 2010 dan 2009. The Group does not have any dilutive ordinary shares as at 31 December 2010 and 2009.25. TRANSAKSI DENGAN PIHAK YANG MEMILIKI HUBUNGAN ISTIMEWA
25. RELATED PARTY TRANSACTIONS
Transaksi dengan pihak yang memiliki hubungan istimewa adalah sebagai berikut: Related party transactions are as follows: 2010 2009 Penjualan batubara: Coal sales: - Enel Trade S.p.A. 1,134,115 1,279,874 Enel Trade S.p.A. - - KSC 17,303 2,008 KSC - Pendapatan sewa: Rental revenue: - PT Nirmala Matranusa - 359 PT Nirmala Matranusa - - KSC 540 2,766 KSC - 1,151,958 1,285,007 Persentase dari jumlah pendapatan 13.17 16.57 As a percentage of total revenueParts
» PT. Bayan Resources Tbk - Annual Reports
» UMUM GENERAL PT. Bayan Resources Tbk - Annual Reports
» UMUM lanjutan GENERAL continued
» UMUM lanjutan PT. Bayan Resources Tbk - Annual Reports
» GENERAL continued PT. Bayan Resources Tbk - Annual Reports
» Basis of preparation of the consolidated
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Foreign currency translation IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Piutang usaha dan piutang lain-lain
» Trade receivables and other receivables
» Biaya dibayar dimuka SUMMARY
» Fixed assets continued SUMMARY
» Biaya eksplorasi dan pengembangan yang
» Imbalan karyawan Employee benefits
» Imbalan karyawan lanjutan Employee benefits continued
» Employee benefits continued ii Pesangon pemutusan kontrak kerja
» Pengakuan pendapatan dan beban
» Revenue and expense recognition Perpajakan Taxation
» Biaya pengupasan IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Stripping costs Kewajiban pengelolaan lingkungan hidup Environmental obligations
» Aset keuangan Financial assets
» Aset keuangan dan kewajiban keuangan
» Aset keuangan lanjutan Financial assets continued
» Kewajiban keuangan Financial assets and liabilities continued
» Akuntansi untuk instrumen keuangan derivatif dan aktivitas lindung nilai
» Accounting for Financial assets and liabilities continued
» Akuntansi untuk instrumen keuangan derivatif
» Estimasi nilai wajar Fair value estimation
» Fair value estimation continued
» Aset yang dicatat berdasarkan biaya
» Assets carried at amortised cost
» Aset yang tersedia untuk dijual Assets classified as available-for-sale
» Aset Impairment of financial assets continued
» Assets classified as available-for-sale
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Biaya mobilisasi yang ditangguhkan
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» CASH AND CASH EQUIVALENTS continued PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan PT. Bayan Resources Tbk - Annual Reports
» TRADE RECEIVABLES continued PIUTANG LAIN-LAIN OTHER RECEIVABLES
» PIUTANG LAIN-LAIN lanjutan PT. Bayan Resources Tbk - Annual Reports
» OTHER RECEIVABLES continued PERSEDIAAN INVENTORIES
» PERSEDIAAN lanjutan INVENTORIES continued
» Pajak dibayar dimuka lanjutan
» Prepaid taxes continued TAXATION continued
» Hutang pajak TAXATION continued
» Taxes payable Beban pajak penghasilan Income tax expense
» Beban pajak penghasilan lanjutan Income tax expense continued
» Beban pajak penghasilan lanjutan
» Income tax expense continued Aset pajak tangguhan, bersih Deferred tax assets, net
» Aset pajak tangguhan, bersih lanjutan Deferred tax assets, net continued
» Aset pajak tangguhan, bersih lanjutan
» Deferred tax assets, net continued
» Kewajiban pajak tangguhan, bersih Deferred tax liabilities, net
» Deferred tax liabilities, net continued Audit pajak Tax audits
» Audit pajak lanjutan Tax audits continued
» Audit pajak lanjutan TAXATION continued
» Tax audits continued TAXATION continued
» INVESTASI PADA PERUSAHAAN ASOSIASI
» INVESTMENT IN ASSOCIATE PT. Bayan Resources Tbk - Annual Reports
» ASET TETAP lanjutan FIXED ASSETS continued
» BIAYA EKSPLORASI DAN PENGEMBANGAN YANG DITANGGUHKAN lanjutan
» DEFERRED EXPLORATION AND DEVELOPMENT EXPENDITURES continued
» BIAYA PENGUPASAN HUTANG USAHA TRADE PAYABLES
» HUTANG USAHA lanjutan TRADE PAYABLES continued
» BEBAN MASIH HARUS DIBAYAR ACCRUED EXPENSES
» Fasilitas Sindikasi Syndicated Facility
» Fasilitas Sindikasi lanjutan PINJAMAN JANGKA PANJANG lanjutan LONG-TERM LOANS continued
» Syndicated Facility continued PINJAMAN JANGKA PANJANG lanjutan LONG-TERM LOANS continued
» Italmatic Singapore Pte. Ltd.
» Club Deal PINJAMAN JANGKA PANJANG lanjutan 1 5. LONG-TERM LOANS continued
» INSTRUMEN DERIVATIF DERIVATIVE INSTRUMENTS
» Transaksi lindung nilai batubara Coal swap transactions
» Transaksi lindung nilai batubara lanjutan
» Coal swap transactions continued
» Transaksi swap tingkat suku bunga
» Interest rate swap transaction
» Transaksi lindung nilai bahan bakar minyak
» Gas oil hedging transactions
» Coal-linked Capped Loss Swap
» Modal saham lanjutan MODAL SAHAM lanjutan SHARE CAPITAL continued
» Share capital continued MODAL SAHAM lanjutan SHARE CAPITAL continued
» Agio saham MODAL SAHAM lanjutan SHARE CAPITAL continued
» CADANGAN UMUM DAN PEMBAGIAN DIVIDEN GENERAL
» Selisih nilai transaksi restrukturisasi entitas
» PENDAPATAN REVENUE PT. Bayan Resources Tbk - Annual Reports
» PENDAPATAN lanjutan REVENUE continued
» BIAYA SEHUBUNGAN DENGAN PENDAPATAN COST OF REVENUE
» BIAYA SEHUBUNGAN DENGAN PENDAPATAN
» COST OF REVENUE continued 2010
» BEBAN PENJUALAN SELLING EXPENSES
» BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATION EXPENSES
» TRANSAKSI DENGAN PIHAK YANG MEMILIKI HUBUNGAN ISTIMEWA lanjutan
» RELATED PARTY TRANSACTIONS continued 2010
» RELATED PARTY TRANSACTIONS continued EntitasEntity
» Mining services contracts PERJANJIAN PENTING,
» Perjanjian kerjasama PERJANJIAN PENTING,
» Kontrak jasa bongkar muat batubara
» Coal handling services contracts continued Jaminan reklamasi Reclamation guarantees
» Komitmen sewa PERJANJIAN PENTING,
» Rental commitments PERJANJIAN PENTING,
» Komisi keagenan PERJANJIAN PENTING,
» Agency fees Tuntutan hukum Litigation
» PERJANJIAN PENTING, PT. Bayan Resources Tbk - Annual Reports
» Perjanjian pengiriman dan pengangkutan Perjanjian penjualan batubara Coal sales agreements
» Perjanjian konstruksi Construction agreements
» Fasilitas bank Bank facilities
» Perjanjian sewa operasi peralatan berat Heavy equipment operating lease contract
» Perjanjian pengunaan haul road
» Agreement for the use of haul road
» Perjanjian sewa tanah PERJANJIAN PENTING,
» Land lease agreement PERJANJIAN PENTING,
» Agreement for the mining of coal on the common boundary
» Iuran eksploitasi PERJANJIAN PENTING,
» Exploitation fee PERJANJIAN PENTING,
» Undang-Undang Pertambangan No. 42009 Mining Law No. 42009
» Mining Law No. 42009 continued
» Mining Law No. 42009 continued Peraturan Menteri No. 782010 Ministerial Regulation No. 782010
» Peraturan Menteri No. 342009 PERJANJIAN PENTING,
» Ministerial Regulation No. 342009 PERJANJIAN PENTING,
» Peraturan Menteri No. 282009 Ministerial Regulation No. 282009
» Akuisisi perusahaan baru PERJANJIAN PENTING,
» Acquisition of new companies
» BIAYA KARYAWAN EMPLOYEE COSTS INFORMASI SEGMEN USAHA SEGMENT INFORMATION
» INFORMASI SEGMEN USAHA lanjutan SEGMENT INFORMATION continued
» ASET DAN KEWAJIBAN DALAM MATA UANG ASING
» ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES
» ASET KEUANGAN DAN KEWAJIBAN KEUANGAN FINANCIAL
» Risiko pasar MANAJEMEN RISIKO KEUANGAN Lanjutan FINANCIAL RISK MANAGEMENT continued
» Market risk Risiko kredit Credit risk
» Risiko kredit lanjutan MANAJEMEN RISIKO KEUANGAN Lanjutan FINANCIAL RISK MANAGEMENT continued
» Credit risk continued MANAJEMEN RISIKO KEUANGAN Lanjutan FINANCIAL RISK MANAGEMENT continued
» Risiko likuiditas MANAJEMEN RISIKO KEUANGAN Lanjutan FINANCIAL RISK MANAGEMENT continued
» Liquidity risk MANAJEMEN RISIKO KEUANGAN Lanjutan FINANCIAL RISK MANAGEMENT continued
» Nilai wajar MANAJEMEN RISIKO KEUANGAN Lanjutan FINANCIAL RISK MANAGEMENT continued
» Fair value MANAJEMEN RISIKO KEUANGAN Lanjutan FINANCIAL RISK MANAGEMENT continued
» PERISTIWA SETELAH TANGGAL NERACA SUBSEQUENT EVENTS
» PERISTIWA SETELAH TANGGAL NERACA
» SUBSEQUENT EVENTS continued PERKEMBANGAN TERAKHIR PROSPECTIVE ACCOUNTING PRONOUNCEMENTS
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