SHARE CAPITAL continued - 14.6 Discount rates
22. REVENUE continued
Ekspor – pihak berelasi Export – related party - Enel Trade S.p.A. - 4,015,962 Enel Trade S.p.A. - Domestik Domestic - Pihak ketiga 13,649,772 7,399,663 Third parties - - Pihak berelasi - KP - 749,620 Related partes - KP - 13,649,772 8,149,283 Non-batubara masing-masing di bawah 10 dari jumlah Non-coal each below 10 of pendapatan total revenue - Pihak ketiga 10,421,687 15,888,972 Third parties - 221,667,348 244,498,134 Lihat Catatan 28 untuk rincian transaksi dengan pihak berelasi. Refer to Note 28 for details of related party transactions. 23. BEBAN POKOK PENDAPATAN 23. COST OF REVENUE 30 Juni 30 Juni June June 2016 2015 Biaya produksi: Production costs: Pengupasan tanah Overburden removal termasuk bahan bakar 41,157,104 74,145,131 including fuel Pertambangan dan pengangkutan batubara 22,242,095 27,764,523 Coal mining and hauling Beban penyusutan Catatan 11 20,281,030 22,166,068 Depreciation Note 11 Beban karyawan 12,388,997 11,688,583 Employee costs Perbaikan dan pemeliharaan 6,399,432 6,059,226 Repairs and maintenance Amortisasi properti pertambangan Amortisation of mining properties Catatan 13 3,508,078 375,621 Note 13 Lain-lain masing-masing Others di bawah AS15.000.000 13,185,661 13,021,748 each below US15,000,000 119,162,397 155,220,900 Royaltiiuran eksploitasi 14,396,476 18,206,070 Royaltyexploitation fees Persediaan batubara Coal inventory - Awal periode 74,141,642 67,004,556 At the beginning of period - - Pembelian batubara 5,176,332 1,304,361 Coal purchases - - Akhir periode 56,593,990 50,050,832 At the end of period - Beban pokok pendapatan 156,282,857 191,685,055 Cost of revenue Rincian pemasokkontraktor dengan transaksi melebihi 10 dari jumlah beban pokok pendapatan: Details of supplierscontractors with transactions representing more than 10 of total cost of revenue: 30 Juni 30 Juni June June 2016 2015 PT Thiess Contractors Indonesia PT Thiess Contractors Indonesia “Thiess” 19,706,008 25,130,204 “Thiess” PT Leighton Contractors Indonesia PT Leighton Contractors Indonesia “LCI” 7,368,135 22,749,700 “LCI” 27,074,143 47,879,904 Lihat Catatan 28 untuk rincian transaksi dengan pihak berelasi. Refer to Note 28 for details of related party transactions.Parts
» LKFS Bayan Resources June 2016
» GENERAL continued Basic and diluted loss per share
» GENERAL continued GENERAL continued
» Dasar penyusunan IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY
» Basis of preparation of the consolidated financial statements continued
» SUMMARY OF Basic and diluted loss per share
» 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
» 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
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF
» Klasifikasi Classification Aset keuangan Financial assets
» Financial assets continued I.
» Recognition and measurement Financial assets continued II. Pengakuan dan pengukuran
» 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 expense recognition
» Revenue and expense recognition continued
» Biaya pengupasan lapisan tanah Stripping costs
» Stripping costs continued SUMMARY OF
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» CRITICAL ACCOUNTING Basic and diluted loss per share
» CASH AND CASH EQUIVALENTS continued
» KAS DAN SETARA KAS YANG DIBATASI PENGGUNAANNYA
» RESTRICTED CASH AND CASH EQUIVALENTS 30 Juni
» TRADE RECEIVABLES, NET 30 Juni
» TRADE RECEIVABLES, NET continued
» PIUTANG NON-USAHA NON-TRADE RECEIVABLES
» Pajak dibayar dimuka lanjutan Prepaid taxes continued
» Income tax expensebenefit 30 Juni
» Bebanmanfaat pajak penghasilan lanjutan Income tax expensebenefit continued
» Income tax expensebenefit 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 Tax audits
» Administrasi Administration TAXATION continued f.
» INVENTORIES, NET 30 Juni ADVANCES AND PREPAID EXPENSES 30 Juni
» FIXED ASSETS continued Basic and diluted loss per share
» ASET TETAP lanjutan FIXED ASSETS continued
» MINING PROPERTIES Basic and diluted loss per share
» MINING PROPERTIES continued Basic and diluted loss per share
» MINING PROPERTIES continued UTANG USAHA TRADE PAYABLES
» ACCRUALS - 14.6 Discount rates
» PINJAMAN JANGKA PANJANG LONG-TERM LOANS
» LONG-TERM LOANS continued New Club Deal
» LONG-TERM LOANS continued New Club Deal lanjutan
» INSTRUMEN DERIVATIF DERIVATIVE INSTRUMENTS
» EMPLOYEE BENEFITS LIABILITIES - 14.6 Discount rates
» EMPLOYEE BENEFITS LIABILITIES continued 30 Juni
» Additional paid in capital, net
» SHARE CAPITAL continued - 14.6 Discount rates
» REVENUE 30 Juni - 14.6 Discount rates
» REVENUE continued - 14.6 Discount rates
» BEBAN POKOK PENDAPATAN COST OF REVENUE
» SELLING EXPENSES 30 Juni - 14.6 Discount rates
» GENERAL AND ADMINISTRATION EXPENSES 30 Juni
» OTHER EXPENSESINCOME, NET 30 Juni
» 53.52 water, and telephone expenses
» RELATED PARTY TRANSACTIONS continued Kompensasi manajemen kunci
» Mining services contracts PERJANJIAN PENTING,
» Kontrak jasa pertambangan lanjutan Mining services contracts continued
» Kontrak jasa bongkar muat batubara lanjutan Coal handling services contracts continued
» Jaminan reklamasi Reclamation guarantees
» Komitmen sewa operasi Operating lease commitments
» Komisi keagenan SIGNIFICANT AGREEMENTS,
» Agency fees Tuntutan hukum Litigation
» Tuntutan hukum lanjutan Litigation continued
» Perjanjian pengiriman dan pengangkutan batubara
» Coal shipping and barging contracts
» Fasilitas bank Bank facilities
» 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
» Penundaan kegiatan eksploitasi Suspension of exploitation activity
» Undang-Undang Pertambangan No. 42009 Mining Law No. 42009
» Undang-Undang Pertambangan No. 42009 SIGNIFICANT AGREEMENTS,
» Peraturan reklamasi dan aktivitas pasca tambang lanjutan
» Regulation on reclamation and post-mining activities continued Domestic Market Obligation
» Domestic Market Obligation SIGNIFICANT AGREEMENTS,
» Peraturan kontrak jasa pertambangan Regulation on mining service contractors
» Peraturan harga patokan batubara Regulation on benchmark coal price
» Regulation on PERJANJIAN PENTING,
» 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 30 Juni As a percentage of total assets
» INFORMASI SEGMEN USAHA SEGMENT INFORMATION
» SEGMENT INFORMATION continued As a percentage of total assets
» FINANCIAL ASSETS AND FINANCIAL LIABILITIES
» Faktor risiko keuangan Financial risk factors
» Financial risk factors continued Risiko pasar Market risk
» 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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