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.