Perolehan Investasi di NHM Acquiring Interest in NHM
o. Perolehan Investasi di NHM o. Acquiring Interest in NHM
Pada tanggal 20 Desember 2012, Perusahaan On December 20, 2012, the Company acquired menambah kepemilikannya di NHM sebesar
7.5% additional interest in PT NHM, increasing 7,5%, sehingga kepemilikan Perusahaan naik
the total interest acquired to 25%. Based on the menjadi sebesar 25%. Berdasarkan Conditional
Conditional Sale and Purchase Agreement, the Sale and Purchase Agreement, Perusahaan
Company has to pay for the additional interest harus membayar penambahan investasi sebesar
acquired with a total cost of US$130,000,000 AS$130.000.000
AS$30.000.000 (harga pembelian kontinjensi), and additional payment of US$30,000,000 akan dibayarkan apabila terdapat tambahan
(contingent purchase price) subject to a further sumber daya emas (terkira dan/atau terukur)
1 million ounces (unaudited) of additional gold sebesar 1 juta ons (tidak diaudit) sampai dengan
resources (indicated and/or measured) being tanggal 31 Desember 2017, berdasarkan laporan
defined up to December 31, 2017, based on the JORC yang
JORC report issued by an independent independen.
dikeluarkan oleh konsultan
consultant.
Pada tanggal 31 Desember 2013, Perusahaan As at December 31, 2013, the Company has menilai kembali kemungkinan tambahan sumber
reassessed the probability of additional gold daya emas di NHM yang dilakukan oleh Competent
resources in NHM performed by the Competent Person berdasarkan JORC code. Berdasarkan
Person. Based on the assessment, there is at penilaian tersebut, terdapat potensi tambahan
least a potential 500,000 ounces (unaudited) of sedikitnya 500.000 ons emas (tidak diaudit) di area
additional gold resources in NHM concession konsesi NHM. Berdasarkan estimasi tersebut,
areas. Based on such estimate, the Company Perusahaan mengakui harga pembelian kontinjensi
has recognised a contingent purchase price sebesar AS$15.000.000 atau setara dengan
amounting to US$15,000,000 or equivalent to Rp182.835.000 yang dicatat sebagai liabilitas
Rp182,835,000, which was recorded as other jangka panjang lainnya di laporan posisi keuangan
non-current liabilities in the interim consolidated konsolidasian interim.
statement of financial position. Pada tanggal 30 Maret 2015, seperti yang
On March 30, 2015, as stated by Newcrest dinyatakan oleh Newcrest Singapore Holdings Pte.,
Singapore Holdings Pte., Ltd the potential of Ltd potensi penambahan sumber daya emas di
additional gold resources in NHM concession wilayah konsensi NHM pada tanggal 31 Desember
area as at December 31, 2014 was 480,000 2014 adalah 480.000 ons emas (tidak diaudit).
ounces (unaudited). The Company recognised Pada tanggal 30 September 2015, Perusahaan
the decline in the contingent liability so that as telah mengakui penurunan pada liabilitas jangka
at September 30, 2015, the recorded contigent panjang lainnya menjadi AS$14.400.000 atau
liability became US$14,400,000 or equivalent to setara dengan Rp211.060.800.
Rp211,060,800
Pada tanggal 30 Juli 2015, Perusahaan telah On July 30, 2015, the Company has reasessed menilai kembali kemungkinan penambahan sumber
the probability of additional gold resources daya emas (terukur dan/atau terindikasi) di area
(measured and/or indicated) in NHM’s konsesi NHM dengan mempertimbangkan cut-off
concession area by considering cut-off grade grade factor dan menyimpulkan bahwa potensi
factors and concluded that potential additional penambahan emas di area konsesi NHM adalah
gold resources in concession area of NHM is 430.000 ons (tidak diaudit) sumber daya emas
430,000 ounces (unaudited) of indicated gold terindikasi. Sampai dengan tanggal laporan
resources. Up to the date of these interim keuangan konsolidasian interim ini, Perusahaan
consolidated financial statements, the Company masih berdiskusi dengan Newcrest Singapore
is having discussions with Newcrest Singapore Holding Pte., Ltd terkait estimasi yang digunakan
Holding Pte., Ltd regarding the estimation to be sebagai dasar penentuan imbalan kontinjensi.
used as a basis determining the contingent purchase price.