Administrasi Administration TAXATION continued f.
11. FIXED ASSETS continued
Pelepasan aset tetap untuk tahun yang berakhir pada 31 Desember 2016 dan 2015 adalah sebagai berikut: Disposals of fixed assets for the years ended 31 December 2016 and 2015 were as follows: 2016 2015 Nilai buku bersih aset tetap Net book value of disposed yang dilepas 1,060 1,180,255 fixed assets Nilai jual atas aset tetap 155,299 3,661,990 Sales prices of fixed assets Keuntungan 154,239 2,481,735 Gain Dikreditkan pada pendapatan Credited to other income beban lain-lain, neto 154,239 2,481,735 expenses, net Grup memiliki 21 bidang tanah dengan status “Hak Guna Bangunan” dan “Hak Pakai”. Sisa masa manfaat hak atas tanah antara 9 sampai 24 tahun, dimana hak atas tanah akan berakhir paling cepat di 2025. The Group owns 21 plots of land with “Hak Guna Bangunan” and “Hak Pakai” titles. The remaining useful lives of land rights were between 9 and 24 years, with the earliest land rights expiring in 2025. Manajemen Grup yakin bahwa tidak akan ada kesulitan dalam memperpanjang hak atas tanah karena tanah tersebut diperoleh secara sah dan dilengkapi dengan bukti kepemilikan yang sah. The Group’s management believes that there will be no difficulty extending the land rights as the land was acquired legally and is supported by appropriate evidence of ownership. Pada tanggal 31 Desember 2016, aset tetap tertentu milik Grup kecuali aset dalam penyelesaian dan aset sewa pembiayaan telah diasuransikan terhadap kerugian kehilangan dan kerusakan termasuk risiko yang terjadi karena gempa bumi dan kemungkinan risiko lainnya dengan nilai pertanggungan sebesar AS321.286.811 2015: AS316.151.747 yang menurut pendapat Manajemen telah memadai untuk menutupi kerugian yang mungkin timbul dari risiko- risiko tersebut. Manajemen berpendapat adanya risiko yang minimal untuk aset tetap lainnya yang tidak diasuransikan. As at 31 December 2016, certain fixed assets of the Group except construction in progress and assets under finance leases have been insured against physical loss and damage including risks arising from earthquakes and other possible risks for a sum of US321,286,811 2015: US316,151,747 which is considered adequate by Management to cover possible losses arising from such risks. The other fixed assets were not insured, as Management assessed the risk level as minimal. Pada tanggal 31 Desember 2016 dan 2015, aset tetap tertentu milik DPP, BR dan ML dan perlindungan asuransi terkait digunakan sebagai jaminan pinjaman New Club Deal lihat Catatan 16. As at 31 December 2016 and 2015, certain fixed assets of DPP, BR and ML and related insurance coverage were pledged as collateral for the New Club Deal refer to Note 16. Pada tanggal 31 Desember 2016 dan 2015, Manajemen berkeyakinan bahwa tidak ada penurunan atas nilai aset tetap. As at 31 December 2016 and 2015, Management believes that there was no impairment in the value of fixed assets.Parts
» Consolidated Financial Statement 2016
» Dasar penyusunan IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY
» Basis of preparation of the consolidated financial statements continued
» Consolidation i Entitas anak
» Consolidation continued i Entitas anak lanjutan
» Consolidation continued iii Pelepasan entitas anak
» Consolidation continued iv Entitas asosiasi lanjutan
» Consolidation continued v Pengaturan bersama
» Penjabaran mata uang asing Foreign currency translation
» Foreign currency translation continued ii Transaksi dan saldo
» Foreign currency translation continued ii Transaksi dan saldo lanjutan
» Transaksi dengan pihak berelasi Transactions with related parties
» Kas dan setara kas Cash and cash equivalents
» Piutang usaha dan piutang non-usaha
» Trade and non-trade receivables
» Trade and non-trade receivables continued
» Instrumen keuangan derivatif dan aktivitas lindung nilai
» Derivative financial instruments and hedging activities
» Klasifikasi Aset keuangan Financial assets
» Classification Aset keuangan Financial assets
» Pengakuan dan pengukuran Recognition and measurement
» Recognition and measurement continued
» Saling hapus antar instrumen keuangan Offsetting financial instruments
» Penurunan nilai dari aset keuangan
» Impairment of financial assets
» Fixed assets continued SUMMARY OF
» Aset eksplorasi dan evaluasi Exploration and evaluation assets
» Exploration and evaluation assets continued
» Properti pertambangan Mining properties
» Mining properties continued SUMMARY OF
» Impairment of non-financial assets
» Utang usaha dan utang lain-lain Trade and other payables
» Biaya pinjaman Borrowing costs
» Employee benefits i Kewajiban imbalan pasca masa kerja
» Employee benefits continued i Kewajiban imbalan pasca masa kerja
» Employee benefits continued iii Pesangon pemutusan kontrak kerja
» Kewajiban lingkungan Environmental obligations
» Environmental obligations continued SUMMARY OF
» Pembagian dividen Dividend distributions
» Revenue and expenses recognition
» Revenue and expenses recognition continued
» Revenue and expense recognition continued
» Biaya pengupasan lapisan tanah Stripping costs
» Stripping costs continued SUMMARY OF
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» CASH AND CASH EQUIVALENTS 2016
» PIUTANG USAHA, NETO TRADE RECEIVABLES, NET
» TRADE RECEIVABLES, NET continued 2016
» Pajak dibayar dimuka Prepaid taxes
» Prepaid taxes continued 2016 TAXATION continued a. Pajak dibayar dimuka lanjutan
» Income tax expense 2016 TAXATION continued a. Pajak dibayar dimuka lanjutan
» Income tax expense continued
» Income tax expense continued JumlahAmount
» Aset pajak tangguhan Deferred tax assets
» Deferred tax assets continued Seluruh aset pajak tangguhan diperkirakan dapat
» Liabilitas pajak tangguhan Deferred tax liabilities
» Audit pajak TAXATION continued d. Aset pajak tangguhan lanjutan
» Tax audits TAXATION continued d. Aset pajak tangguhan lanjutan
» Administrasi Administration TAXATION continued f.
» UANG MUKA DAN BIAYA DIBAYAR DIMUKA ADVANCES AND PREPAID EXPENSES
» ADVANCES AND PREPAID EXPENSES continued Termasuk dalam saldo uang muka adalah:
» EXPLORATION AND EVALUATION ASSETS
» LONG-TERM LOANS 2016 - 13.1 - 14.6
» LONG-TERM LOANS continued New Club Deal lanjutan
» INSTRUMEN DERIVATIF DERIVATIVE INSTRUMENTS
» Transaksi lindung nilai batubara dan bahan bakar minyak
» Coal swap and gas oil hedging transactions
» Coal-linked capped loss swap Coal-linked capped loss swap
» LIABILITAS IMBALAN KERJA EMPLOYEE BENEFITS LIABILITIES
» EMPLOYEE BENEFITS LIABILITIES continued
» Share capital SHARE CAPITAL a. Modal saham
» Additional paid in capital, net
» LABA DITAHAN YANG DICADANGKAN APPROPRIATED RETAINED EARNINGS
» COST OF REVENUE 2016 - 13.1 - 14.6
» BEBAN PENJUALAN SELLING EXPENSES
» GENERAL AND ADMINISTRATION EXPENSES 2016
» PENDAPATANBEBAN LAIN-LAIN, NETO OTHER INCOMEEXPENSES, NET
» LABARUGI BERSIH PER LEMBAR SAHAM DASAR DAN DILUSI
» BASIC AND DILUTED EARNINGSLOSS PER SHARE
» TRANSAKSI PIHAK BERELASI RELATED PARTY TRANSACTIONS
» RELATED PARTY TRANSACTIONS continued 2016
» RELATED PARTY TRANSACTIONS continued Kompensasi manajemen kunci
» Mining services contracts PERJANJIAN PENTING,
» Kontrak jasa pertambangan lanjutan Mining services contracts continued
» Perjanjian kerjasama Cooperation agreement
» Kontrak jasa bongkar muat batubara Coal handling services contracts
» Kontrak jasa bongkar muat batubara lanjutan Coal handling services contracts continued
» Jaminan reklamasi Reclamation guarantees
» Komitmen sewa operasi Operating lease commitments
» Perjanjian pengangkutan batubara SIGNIFICANT AGREEMENTS,
» Barging agreement SIGNIFICANT AGREEMENTS,
» Tuntutan hukum Litigation SIGNIFICANT AGREEMENTS,
» Tuntutan hukum lanjutan Litigation continued
» Perjanjian pengiriman dan pengangkutan
» Perjanjian penjualan batubara SIGNIFICANT AGREEMENTS,
» Coal sales agreements SIGNIFICANT AGREEMENTS,
» Komitmen modal Capital commitments
» Fasilitas bank SIGNIFICANT AGREEMENTS,
» Bank facilities SIGNIFICANT AGREEMENTS,
» Fasilitas bank lanjutan SIGNIFICANT AGREEMENTS,
» Bank facilities continued SIGNIFICANT AGREEMENTS,
» Perjanjian sewa operasi peralatan berat Heavy equipment operating lease contract
» Perjanjian penggunaan haul road Agreement for the use of haul road
» Perjanjian pertambangan batubara di daerah perbatasan bersama
» Agreement for the mining of coal on the common boundary
» Iuran kehutanan Forestry fee
» Kewajiban atas IUP Eksplorasi Exploration IUP obligations
» Penundaaan kegiatan eksploitasi SIGNIFICANT AGREEMENTS,
» Undang-Undang Pertambangan No. 42009 Mining Law No. 42009
» Undang-Undang Pertambangan No. 42009 SIGNIFICANT AGREEMENTS,
» Mining Law No. 42009 continued
» Undang-Undang Pertambangan No. 42009 lanjutan
» Peraturan reklamasi dan aktivitas pasca
» Domestic Market Obligation “DMO”
» Peraturan kontrak jasa pertambangan Regulation on mining service contractors
» Peraturan harga patokan batubara Regulation on benchmark coal price
» Peraturan harga patokan batubara lanjutan Regulation
» Peraturan iuran eksploitasi Regulation on exploitation fees
» Eksportir terdaftar batubara Registered coal exporters
» Komitmen akuisisi KRL Acquisition commitment of KRL
» EMPLOYEE EXPENSES 2016 As a percentage of total assets
» INFORMASI SEGMEN USAHA SEGMENT INFORMATION
» SEGMENT INFORMATION continued As a percentage of total assets
» ASET KEUANGAN DAN LIABILITAS KEUANGAN FINANCIAL ASSETS AND FINANCIAL LIABILITIES
» FINANCIAL ASSETS AND FINANCIAL LIABILITIES
» Faktor risiko keuangan Financial risk factors
» Financial risk factors continued
» Risiko pasar FINANCIAL RISK MANAGEMENT continued a. Faktor risiko keuangan lanjutan
» Market risk FINANCIAL RISK MANAGEMENT continued a. Faktor risiko keuangan lanjutan
» Financial risk factors continued i.
» Financial risk factors continued ii. Risiko kredit
» Financial risk factors continued ii. Risiko kredit lanjutan
» Financial risk factors continued iii. Risiko likuiditas lanjutan
» Manajemen risiko permodalan Capital risk management
» Capital risk management continued
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