Aset Eksplorasi dan Evaluasi

PT J RESOURCES ASIA PASIFIK Tbk DAN ENTITAS ANAK Catatan atas Laporan Keuangan Konsolidasian Pada tanggal 31 Maret 2017 Tidak diaudit dan 31 Desember 2016 Diaudit serta untuk Periode- periode yang Berakhir 31 Maret 2017 dan 2016 Tidak diaudit Angka-angka Disajikan dalam Dolar Amerika Serikat, kecuali Dinyatakan Lain PT J RESOURCES ASIA PASIFIK Tbk AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements As of March 31, 2017 Unaudited and December 31, 2016 Audited and For the Periods Ended March 31, 2017 and 2016 Unaudited Figures are Presented in United States Dollar, unless Otherwise Stated - 53 - 1 Januari 31 Maret January 1, Penambahan Pengurangan Reklasifikasi March 31, 2017 Additions Deductions Reclassifications 2017 US US US US US Tambang berproduksi Producing mines Penjom 132,508,572 - 791,817 131,716,755 Penjom Lanut dan Bakan 136,180,722 - 2,205,569 133,975,153 Lanut and Bakan Seruyung 13,073,831 - 871,717 12,202,114 Seruyung 281,763,125 - 3,869,103 277,894,022 Aset aktivitas pengupasan lapisan tanah Stripping activity assets Penjom 23,577,756 - 271,017 - 23,306,739 Penjom Bakan 4,616,275 2,832,423 219,833 - 7,228,865 Bakan Seruyung 5,550,588 2,601,985 226,068 - 7,926,505 Seruyung 33,744,619 5,434,408 716,918 - 38,462,109 Jumlah 315,507,744 5,434,408 4,586,021 - 316,356,131 Total Area Area Changes during 2017 Perubahan selama tahun 2017 1 Januari 31 Desember January 1, Penambahan Pengurangan Reklasifikasi December 31, 2016 Additions Deductions Reclassifications 2016 US US US US US Tambang berproduksi Producing mines Penjom 133,832,017 - 4,538,445 3,215,000 132,508,572 Penjom Lanut dan Bakan 143,380,411 - 11,688,785 4,489,096 136,180,722 Lanut and Bakan Seruyung 8,064,018 - 3,951,498 8,961,311 13,073,831 Seruyung 285,276,446 - 20,178,728 16,665,407 281,763,125 Aset aktivitas pengupasan lapisan tanah Stripping activity assets Penjom 24,800,560 - 1,222,804 - 23,577,756 Penjom Bakan - 5,014,834 398,559 - 4,616,275 Bakan Seruyung - 6,387,444 836,856 - 5,550,588 Seruyung 24,800,560 11,402,278 2,458,219 - 33,744,619 Jumlah 310,077,006 11,402,278 22,636,947 16,665,407 315,507,744 Total Area Area Changes during 2016 Perubahan selama tahun 2016 Pengurangan selama tahun 2017 dan 2016 dicatat ke dalam akun sebagai berikut: Deductions during 2017 and 2016 were charged to the following accounts: 2017 2016 Amortisasi dibebankan ke: Amortization charged to: Beban pokok penjualan Catatan 28 2,500,995 10,919,191 Costs of sales Note 28 Amortisasi dan penghapusan Catatan 30 2,085,026 11,073,756 Amortization and write-off Note 30 Penyesuaian provisi Adjustment in mine closure penutupan tambang Catatan 22 - 644,000 provision Note 22 Jumlah 4,586,021 22,636,947 Total