F IXED ASSETS Annual Report 2012 PKPK
15. BIAYA EKSPLORASI TANGGUHAN - Lanjutan
15. DEF ERRED EXPLORATION COSTS - Continued
16. UTANG USAHA
16. TRADE PAYABLES
Pihak ketiga Third parties Dalam Rupiah In Rupiah Angkasa Sakti Angkasa Sakti Aneka Asia Aneka Asia Ariswa Industrindo Ariswa Industrindo Bangun Sarana Baja Bangun Sarana Baja Bintang Jaya Motor Bintang Jaya Motor Bengkel las bubut Risfa Bengkel las bubut Risfa Bima Persada Bima Persada Borneo Prima Material Borneo Prima Material Cipaganti Citra Graha Cipaganti Citra Graha Cipta Karya Mandiri Cipta Karya Mandiri Ciptamas Mandiri Kaltim Ciptamas Mandiri Kaltim Core Mining Resources Core Mining Resources Dermaga Jaya Group Dermaga Jaya Group Eka Citra Eka Citra Handil Transport Handil Transport Hermawan Hermawan Hexindo Adiperkasa Hexindo Adiperkasa Indo Crane Pratama Indo Crane Pratama Irian Jaya Irian Jaya Jatan Rekatama Jatan Rekatama Kaliraya Sari Kaliraya Sari Kaltim Lestari Unggul Kaltim Lestari Unggul Karya Lestari Karya Lestari Kawan Sejati Kawan Sejati Kutai Rame Kutai Rame Kwalita Inspectindo Dinamika Kwalita Inspectindo Dinamika Lekom Maras Lekom Maras Linda Hanta Wijaya Linda Hanta Wijaya Makmur Sentosa Diesel Makmur Sentosa Diesel Maswa Mandiri Maswa Mandiri Megaren International Megaren International Merlin Wijaya Merlin Wijaya Multisari Bahari Multisari Bahari Multi Berdikari Multi Berdikari Murni Gas Raya Murni Gas Raya Nanyang Intindo Nanyang Intindo Perintis Perintis Jumlah dipindahkan Carried forward 185.509 - - 147.022 140.500 - 3.717.334 5.621.554 5.076.974 - 372.600 - - 112.328 120.206 - 115.688 - 158.630 105.754 - - 237.603 1.679.720 29.205 174.420 455.983 214.615 284.988 361.865 - 290.470 428.135 - 227.360 - 232.389 - - 244.000 - - - 110.207 - - 203.872 - 73.791 133.191 - 148.500 - - 148.668 204.215 - 150.171 211.171 - 109.250 293.666 - - 105.309 105.663 - 211.000 211.000 - 123.481 135.720 - 116.640 - 168.480 - - 207.188 267.510 497.790 247.703 285.608 - - 152.640 - 270.950 168.480 - 140.840 190.840 238.480 108.480 130.240 - - 221.697 143.820 - - - 351.792 Dec 31, 2012 Dec 31, 2011 Dec 31, 2010 191.732 111.550 - - - 490.621 255.275 290.800 - Jan 01, 2011 Perseroan telah menghapusbukukan saldo biaya eksplorasi tangguhan dan membebankannya pada laporan laba rugi tahun 2010, untuk menyesuaikan dengan ketentuan UU No.23 Tahun 2009 tentang Mineral Batubara berikut peraturan pelaksanaan di bawahnya yang berlaku mulai tahun 2010, di mana kepemilikan dan pengelolaan area Ijin Usaha Pertambangan IUP berdasarkan perikatan kerjasama tidak diperkenankan lagi. The Company has retained write off of deferred exploration costs and charges in the income statement in 2010, to conform with the provisions of Law No. 23 Year 2009 on Mineral Coal following the implementation of regulations under the applicable beginning in 2010, in which the ownership and management of the Mining Permit area IUP based cooperative engagement is not allowed anymore. 63.240 105.605 CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED F INANCIAL STATEMENTS Untuk Tahun Yang Berakhir Tanggal 31 Desember 2012 Dan 2011 F or the Years Ended December 31, 2012 And 2011 Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain Expressed In Thousand Rupiah, Unless otherwise Stated DAN ENTITAS ANAK AND ITS SUBSIDIARY16. UTANG USAHA - Lanjutan
16. TRADE PAYABLES - Continued
Jumlah pindahan Brought forward Rifqi Rental Rifqi Rental Salim Jaya Agung Salim Jaya Agung Sehati Mandiri Utama Sehati Mandiri Utama Sekurau Perkasa Sekurau Perkasa Serasi Auto Raya Serasi Auto Raya Sinar Abadi Motor Sinar Abadi Motor Sinar Barito Global Sinar Barito Global Sinar Jaya Sinar Jaya Soilens Soilens Sriwijaya Teknik Sriwijaya Teknik Suardi Suardi Sumadi Sumadi Sumber Harapan Jaya Sumber Harapan Jaya Sumber Jaya Sumber Jaya Sumber Jaya Motor Sumber Jaya Motor Surya Abadi Surya Abadi Surya Indah Jaya Surya Indah Jaya Suyadi Suyadi Terus Lancar Terus Lancar Tiriniti Mahakam Jaya Tiriniti Mahakam Jaya Titian Kaltim Titian Kaltim Townsville Welding Townsville Welding UMMS UMMS Uston Pratama Uston Pratama Wagirin Wagirin Wahyu Putra Mandiri Perkasa Wahyu Putra Mandiri Perkasa Wengkie Wengkie Wijaya Diesel Wijaya Diesel Wira Jaya Ban Wira Jaya Ban Yasin Sultan Yasin Sultan Lain-lain di bawah Rp 100 juta Others below Rp100 Million Dalam Dolar AS In US Dollar Akzo Nobel Akzo Nobel Coates Hire Indonesia Coates Hire Indonesia Isuzu Astra Isuzu Astra Kontrol Power Utama Kontrol Power Utama Parikesit Parikesit Patria Anugrah Sejati Patria Anugrah Sejati Petra Energy Internasional Petra Energy Internasional Prima Karya Sejahtera Prima Karya Sejahtera Sanggar Sarana Baja Sanggar Sarana Baja Skygem Agri Systems Skygem Agri Systems United Tractors United Tractors Lain-lain di bawah Rp 100 juta Others below Rp100 Million Jumlah utang usaha kepada Total trade payables to pihak ketiga third parties 11.253.314 13.065.564 11.900.491 167.098 - - - - 309.740 92.555 114.595 87.420 691.627 239.635 - - 112.217 - - 202.478 - 1.012.226 240.586 - - - 425.146 - 352.014 - 372.274 110.000 646.331 100.718 229.963 - - - 134.654 119.315 - - 171.199 181.740 - 1.371.104 1.398.062 1.918.228 - 103.560 - 204.215 164.895 506.490 - - 505.140 - 266.409 - 179.000 - 588.702 200.000 234.750 - - 244.239 210.716 123.253 210.671 - - 263.514 - 445.063 - - 207.886 233.734 - 146.604 130.085 - - 164.289 115.008 - 144.000 - 298.980 327.855 452.221 263.045 285.707 - 235.642 208.826 - 115.387 210.193 - - - 923.722 262.429 - - 108.994 227.645 - 148.420 - - - 113.863 - 218.240 100.000 - 29.057 138.048 - - 136.598 - - 170.739 - 5.621.554 5.076.974 251.650 183.100 - Jan 01, 2011 Dec 31, 2012 Dec 31, 2011 Dec 31, 2010 3.717.334Parts
» INFORMASI UMUM Annual Report 2012 PKPK
» GENERAL INF ORMATION Annual Report 2012 PKPK
» Dasar penyusunan laporan keuangan konsolidasian
» Basis of preparation of the consolidated financial
» Prinsip-prinsip konsolidasi SUMMARY OF SIGNIF ICANT ACCOUNTING POLICIES
» Consolidation principles SUMMARY OF SIGNIF ICANT ACCOUNTING POLICIES
» Kombinasi bisnis SUMMARY OF SIGNIF ICANT ACCOUNTING POLICIES
» Business combinations SUMMARY OF SIGNIF ICANT ACCOUNTING POLICIES
» Kas, setara kas dan deposito
» Cash, cash equivalents, and deposit
» Piutang usaha dan piutang lainnya
» Trade receivables and other receivables
» Persediaan SUMMARY OF SIGNIF ICANT ACCOUNTING POLICIES
» Inventory SUMMARY OF SIGNIF ICANT ACCOUNTING POLICIES
» Bill gross employer SUMMARY OF SIGNIF ICANT ACCOUNTING POLICIES
» Aset tetap SUMMARY OF SIGNIF ICANT ACCOUNTING POLICIES
» F ixed assets SUMMARY OF SIGNIF ICANT ACCOUNTING POLICIES
» Aset tetap untuk dijual - Lanjutan
» Sewa SUMMARY OF SIGNIF ICANT ACCOUNTING POLICIES
» Leases SUMMARY OF SIGNIF ICANT ACCOUNTING POLICIES
» Penurunan nilai aset non-keuangan
» Impairment of non-financial assets
» Penurunan nilai aset non-keuangan - Lanjutan
» Biaya eksplorasi dan pengembangan tangguhan
» Deferred exploration and development expenditures
» Provisi SUMMARY OF SIGNIF ICANT ACCOUNTING POLICIES
» Provisions SUMMARY OF SIGNIF ICANT ACCOUNTING POLICIES
» Kewajiban Pengelolaan Lingkungan Hidup PLH
» Provision for Environmental Reclamation Costs ERC
» Pinjaman SUMMARY OF SIGNIF ICANT ACCOUNTING POLICIES
» Borrowing Instrumen keuangan F inancial instruments
» Instrumen keuangan - Lanjutan F inancial instruments
» Instrumen keuangan - Lanjutan
» F inancial instruments SUMMARY OF SIGNIF ICANT ACCOUNTING POLICIES
» Transaksi dan saldo dalam mata uang asing
» Transaction and balance in foreign currency
» Transaksi dengan pihak berelasi
» Transaction with related party
» Transaksi dengan pihak berelasi - Lanjutan
» Pendapatan SUMMARY OF SIGNIF ICANT ACCOUNTING POLICIES
» Revenues SUMMARY OF SIGNIF ICANT ACCOUNTING POLICIES
» Perpajakan SUMMARY OF SIGNIF ICANT ACCOUNTING POLICIES
» Taxation SUMMARY OF SIGNIF ICANT ACCOUNTING POLICIES
» Imbalan kerja SUMMARY OF SIGNIF ICANT ACCOUNTING POLICIES
» Post-employment benefit SUMMARY OF SIGNIF ICANT ACCOUNTING POLICIES
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Post-employment benefit - Continued
» Pelaporan Segmen SUMMARY OF SIGNIF ICANT ACCOUNTING POLICIES
» Information of segment SUMMARY OF SIGNIF ICANT ACCOUNTING POLICIES
» Laba per saham SUMMARY OF SIGNIF ICANT ACCOUNTING POLICIES
» Earning per Share SUMMARY OF SIGNIF ICANT ACCOUNTING POLICIES
» Dividen SUMMARY OF SIGNIF ICANT ACCOUNTING POLICIES
» Dividend SUMMARY OF SIGNIF ICANT ACCOUNTING POLICIES
» Penggunaan estimasi SUMMARY OF SIGNIF ICANT ACCOUNTING POLICIES
» Use of estimates SUMMARY OF SIGNIF ICANT ACCOUNTING POLICIES
» Standar akuntansi baru SUMMARY OF SIGNIF ICANT ACCOUNTING POLICIES
» New accounting standards SUMMARY OF SIGNIF ICANT ACCOUNTING POLICIES
» Standar akuntansi baru - Lanjutan
» PENYAJIAN KEMBALI LAPORAN KEUANGAN
» RESTATEMENT OF F INANCIAL STATEMENTS
» KAS DAN SETARA KAS - Lanjutan
» PIUTANG USAHA Annual Report 2012 PKPK
» TRADE RECEIVABLES Annual Report 2012 PKPK
» PIUTANG RETENSI Annual Report 2012 PKPK
» RETENTION RECEIVABLES Annual Report 2012 PKPK
» PIUTANG LAIN-LAIN Annual Report 2012 PKPK
» OTHER RECEIVABLES Annual Report 2012 PKPK
» PIUTANG LAIN-LAIN - Lanjutan
» PERSEDIAAN Annual Report 2012 PKPK
» INVENTORIES Annual Report 2012 PKPK
» TAGIHAN BRUTO KEPADA PEMBERI KERJA
» GROSS AMOUNT DUE F ROM CUSTOMERS
» BIAYA DIBAYAR DI MUKA DAN UANG MUKA
» PREPAID EXPENSES AND ADVANCES
» JAMINAN PENGADILAN PAJAK Annual Report 2012 PKPK
» JAMINAN PENGADILAN PAJAK - Lanjutan
» COURT OF TAX DEPOSIT - Continued
» JAMINAN PELAKSANAAN PEKERJAAN Annual Report 2012 PKPK
» WARRANTIES OF WORK Annual Report 2012 PKPK
» ASET TETAP Annual Report 2012 PKPK
» F IXED ASSETS Annual Report 2012 PKPK
» BIAYA EKSPLORASI TANGGUHAN Annual Report 2012 PKPK
» BIAYA EKSPLORASI TANGGUHAN - Lanjutan
» DEF ERRED EXPLORATION COSTS - Continued
» UTANG USAHA Annual Report 2012 PKPK
» TRADE PAYABLES Annual Report 2012 PKPK
» BIAYA YANG MASIH HARUS DIBAYAR
» ACCRUED EXPENSES Annual Report 2012 PKPK
» UTANG BANK Annual Report 2012 PKPK
» BANK LOANS Annual Report 2012 PKPK
» UTANG SEWA PEMBIAYAAN Annual Report 2012 PKPK
» LEASE PAYABLE Annual Report 2012 PKPK
» UTANG SEWA PEMBIAYAAN - Lanjutan
» UTANG LAIN-LAIN Annual Report 2012 PKPK
» OTHER PAYABLES Annual Report 2012 PKPK
» Pajak penghasilan Income tax
» OTHER PAYABLES - Continued PERPAJAKAN PERPAJAKAN - Lanjutan PERPAJAKAN - Lanjutan
» TAXATION - Continued Annual Report 2012 PKPK
» PERPAJAKAN - Lanjutan Annual Report 2012 PKPK
» Surat Ketetapan Pajak TAXATION - Continued
» LIABILITAS IMBALAN PURNA KARYA
» POST EMPLOYMENT BENEF IT LIABILITY
» LIABILITAS IMBALAN PURNA KARYA - Lanjutan
» POST EMPLOYMENT BENEF IT LIABILITY - Continued
» MODAL SAHAM Annual Report 2012 PKPK
» SHARE CAPITAL Annual Report 2012 PKPK
» TAMBAHAN MODAL DISETOR Annual Report 2012 PKPK
» ADDITIONAL PAID-IN CAPITAL Annual Report 2012 PKPK
» MODAL SAHAM DIPEROLEH KEMBALI
» TREASURY STOCKS Annual Report 2012 PKPK
» RETAINED EARNINGS ARE PERMITTED USES
» KEPENTINGAN NON-PENGENDALI Annual Report 2012 PKPK
» NON-CONTROLLING INTEREST Annual Report 2012 PKPK
» PENDAPATAN USAHA Annual Report 2012 PKPK
» OPERATING REVENUES Annual Report 2012 PKPK
» BEBAN POKOK PENDAPATAN USAHA
» Beban pokok penjualan batubara
» BEBAN POKOK PENDAPATAN USAHA - Lanjutan
» COST OF OPERATING REVENUE - Continued
» Beban pokok pendapatan sewa alat berat
» Cost of heavy equipment rental revenue
» BEBAN USAHA Annual Report 2012 PKPK
» OPERATING EXPENSES Annual Report 2012 PKPK
» PENDAPATAN DAN BEBAN DI LUAR USAHA
» NON-OPERATING INCOME CHARGES Annual Report 2012 PKPK
» EARNING PER SHARE Annual Report 2012 PKPK
» TRANSAKSI AKTIVITAS INVESTASI DAN PENDANAAN YANG TIDAK MEMPENGARUHI
» INFORMASI SEGMEN Annual Report 2012 PKPK
» SEGMENT INF ORMATION Annual Report 2012 PKPK
» SEGMENT INF ORMATION - Continued
» RELATED PARTY TRANSACTIONS Annual Report 2012 PKPK
» RELATED PARTY TRANSACTIONS - Continued
» KOMITMEN Annual Report 2012 PKPK
» COMMITMENT Annual Report 2012 PKPK
» KOMITMEN - Lanjutan Annual Report 2012 PKPK
» COMMITMENT - Continued Annual Report 2012 PKPK
» Manajemen Risiko Modal RISK MANAGEMENT
» Risk Management Capital RISK MANAGEMENT
» Manajemen Risiko Keuangan RISK MANAGEMENT
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