ADVANCES - NONCURRENT http: www.go eagle.co.id public SMMT Q3%20report%202015.
PT GOLDEN EAGLE ENERGY Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
30 SEPTEMBER 2015 DAN 31 DESEMBER 2014 DAN PERIODE SEMBILAN BULAN YANG BERAKHIR PADA
TANGGAL 30 SEPTEMBER 2015 DAN 30 SEPTEMBER 2014 – Lanjutan
PT GOLDEN EAGLE ENERGY Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
SEPTEMBER 30, 2015 AND DECEMBER 31, 2014 AND FOR THE NINE MONTHS PERIODS ENDED
SEPTEMBER 30, 2015 AND SEPTEMBER 30, 2014 – Continued
- 48 -
30 September 2015 31 Desember 2014
September 30, 2015 December 31, 2014
Rp Rp
Jumlah aset 613.200.479.801
395.025.972.858 Total
assets Jumlah liabilitas
230.564.313.520 76.449.076.842
Total liabilities Asset bersih
382.636.166.281 318.576.896.016
Net assets Jumlah pendapatan tahun berjalan
253.896.589.650 465.446.700.778
Total revenue for the year Laba bersih tahun berjalan
6.458.834.472 23.769.370.954
Net income for the year
Investasi pada entitas tersebut diatas diperoleh terutama untuk tujuan potensi pertumbuhan
jangka panjang, karena entitas bergerak dalam bidang tambang batubara yang sama dengan
industri Grup. The investment in the above Company is held
primarily for long-term growth potential, since the associate is engaged in the coal mining similar to
the Group.
10. ASET TETAP 10.
PROPERTY AND EQUIPMENT
1 Januari 2015 Penambahan
Pengurangan Reklasifikasi
30 September 2015 January 1, 2015
Additions Deductions
Reclasifications September 30, 2015
Rp Rp
Rp Rp Rp
Biaya perolehan At cost
Perolehan langsung -
Direct acquisition Bangunan
3.872.521.893 818.399.606
- 3.709.166.417
8.400.087.916 Building
Kendaraan bermotor 13.753.436.500
- -
- 13.753.436.500
Vehicles Tongkang
13.625.400.000 -
- -
13.625.400.000 Barge
Perlengkapan kantor 1.209.293.576
3.382.500 -
- 1.212.676.076
Office equipments Perabotan kantor
796.725.763 53.052.000
- 130.975.000
980.752.763 Furniture and fixtures
Partisi kantor 379.638.174
- -
150.225.500 529.863.674
Office partitions Machineries and
Mesin dan alat berat 16.362.945.177
859.422.315 -
4.259.435.143 21.481.802.635
heavy equipments Peralatan lapangan
1.089.356.802 6.200.000
- 1.095.556.802
Field Equipments Aset dalam penyelesaian
9.539.439.854 166.677.358
- 8.249.802.060
1.456.315.152 Construction in progress
Aset sewa pembiayaan Leased Assets
Kendaraan bermotor 1.465.000.000
- -
- 1.465.000.000
Vehicles Jumlah
62.093.757.739 1.907.133.779
- -
64.000.891.518 Total
Akumulasi penyusutan Accumulated depreciation
Perolehan langsung Direct acquisition
Bangunan 96.813.047
312.618.580 -
- 409.431.627
Building Kendaraan bermotor
4.337.028.529 2.096.957.987
- -
6.433.986.516 Vehicles
Tongkang 1.522.698.910
1.277.381.250 -
- 2.800.080.160
Barge Perlengkapan kantor
712.322.292 212.716.977
- -
925.039.269 Office equipments
Perabotan kantor 354.309.618
154.344.205 -
- 508.653.823
Furniture and fixtures Partisi kantor
376.805.193 21.456.477
- -
398.261.670 Office partitions
Machineries and Mesin dan alat berat
2.853.311.707 1.956.616.524
- -
4.809.928.231 heavy equipments
Peralatan lapangan 352.610.133
176.277.217 -
- 528.887.350
Field equipments Aset sewa pembiayaan
Leased Assets Kendaraan bermotor
983.361.111 325.555.556
- -
1.308.916.667 Vehicles
Jumlah 11.589.260.540
6.533.924.773 -
- 18.123.185.313
Total Jumlah Tercatat
50.504.497.199 45.877.706.205
Net Carrying Value