Penjualan anak perusahaan SIGNIFICANT AGREEMENTS, COMMITMENTS
27. EMPLOYEE COSTS 30 JuniJune 30 JuniJune
2011 2010 Tidak diaudit Tidak diaudit Unaudited Unaudited Biaya karyawan 219,172 189,740 Employee costs Jumlah remunerasi yang dibayarkan oleh Perusahaan kepada Dewan Direksi dan Komisaris Perusahaan adalah sebesar Rp 18.850 2010: Rp 17.581. Total remuneration paid by the Company to the Boards of Directors and Commissioners of the Company amounted to Rp 18,850 2010: Rp 17,581. 28. INFORMASI SEGMEN USAHA 28. SEGMENT INFORMATION Informasi mengenai segmen usaha Perusahaan dan anak perusahaan adalah sebagai berikut: Information concerning the business segments of the Company and its subsidiaries is as follows: 30 JuniJune 2011 Batubara Non batubara Konsolidasian Coal Non-coal Consolidated Pendapatan 6,306,528 64,179 6,370,707 Revenue Laba kotor 2,209,245 236,820 1,972,425 Gross profit Beban penjualan 195,403 111,589 306,992 Selling expenses General and Beban umum dan administration administrasi 85,525 10,945 96,470 expenses Beban keuangan 51,624 68 51,692 Finance costs Pendapatan keuangan 19,085 290 19,375 Finance income Pendapatan lain-lain 23,154 1,631 24,785 Other income Bagian rugi perusahaan Share of associate’s asosiasi 284,720 122,475 162,245 loss Laba rugi sebelum Profit loss before pajak penghasilan 1,613,190 237,657 1,375,533 income tax Beban pajak Income tax penghasilan 358,837 25,428 384,265 expense Incomeloss Labarugi periode berjalan 1,254,353 263,085 991,268 for current period Aset segmen 8,135,957 1,132,677 9,268,634 Segment assets Liabilitas segmen 5,319,904 212,224 5,532,128 Segment liabilities Acquisition of fixed Perolehan aset tetap 90,935 32,978 123,913 assets Penyusutan 108,286 69,238 177,524 Depreciation Amortisation of Amortisasi biaya eksplorasi deferred exploration dan pengembangan and development yang ditangguhkan 15,167 - 15,167 expenditures Lampiran 581 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN ENAM BULANAN YANG BERAKHIR PADA TANGGAL 30 JUNI 2011 DAN 2010 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan secara khusus NOTES TO THE CONSOLIDATED INTERIM FINANCIAL STATEMENTS FOR THE SIX MONTHS ENDED 30 JUNE 2011 AND 2010 Expressed in million Indonesian Rupiah, unless otherwise stated 28. INFORMASI SEGMEN USAHA lanjutan28. SEGMENT INFORMATION continued
30 JuniJune 2010 Batubara Non batubara Konsolidasian Coal Non-coal Consolidated Pendapatan 3,730,532 57,530 3,788,062 Revenue Laba kotor 654,534 28,344 682,878 Gross profit Beban penjualan 234,470 259 234,729 Selling expenses General and Beban umum dan administration administrasi 90,675 870 91,545 expenses Beban keuangan 116,136 - 116,136 Finance costs Pendapatan keuangan 18,470 10 18,480 Finance income Pendapatan lain-lain 50,911 1,640 52,551 Other income Bagian rugi perusahaan Share of associate’s asosiasi 30,000 - 30,000 loss Laba sebelum pajak Profit before penghasilan 252,634 28,865 281,499 income tax Beban pajak penghasilan 102,219 6,709 108,928 Income tax expense Minority interest in Hak minoritas atas laba net income of Bersih anak perusahaan 11,458 - 11,458 subsidiaries Income for current Laba periode berjalan 138,957 22,156 161,113 period Aset segmen 8,198,617 173,462 8,372,079 Segment assets Liabiliatas segmen 5,253,575 80,281 5,333,856 Segment liabilities Acquisition of fixed Perolehan aset tetap 196,446 13,925 210,371 assets Penyusutan 266,222 18,969 285,191 Depreciation Amortisation of Amortisasi biaya eksplorasi deferred exploration dan pengembangan and development yang ditangguhkan 30,053 - 30,053 expenditures Informasi segmen geografis yang merupakan segmen sekunder adalah sebagai berikut: Geographic segment information as a secondary segment is as follows: 30 JuniJune 30 JuniJune 2011 2010 Tidak diaudit Tidak diaudit Unaudited Unaudited Area penjualan Sales area - Asia Utara Cina, Jepang, Korea, North Asia China, Japan, Korea - dan Taiwan 3,035,577 1,694,212 and Taiwan - Asia Tenggara Malaysia, South East Asia Malaysia, - Thailand, dan Filipina, Thailand and Philippines, tidak termasuk Indonesia 1,380,352 695,952 excluding Indonesia - Asia Selatan India, Pakistan, South Asia India, Pakistan - dan Sri Lanka 1,284,038 830,613 and Sri Lanka - Eropa, Amerika Serikat, dan Europe, United States and - Amerika Selatan 596,007 492,724 South America - Domestik 74,733 74,561 Domestic - 6,370,707 3,788,062Parts
» GENERAL LKFS 30 June 2011 final
» GENERAL continued LKFS 30 June 2011 final
» Dasar penyusunan laporan keuangan interim konsolidasian
» Basis of preparation of the consolidated interim financial statements
» Prinsip-prinsip konsolidasian SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Principles of SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Transaksi dengan pihak yang memiliki hubungan istimewa lanjutan
» Transactions with related parties continued
» Piutang usaha dan piutang lain-lain Trade receivables and other receivables
» Persediaan Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Prepaid expenses SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Aset tetap lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Fixed assets continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Aset tetap dari sewa pembiayaan
» Fixed assets under finance leases
» Biaya eksplorasi dan pengembangan yang ditangguhkan Deferred exploration and development
» Biaya eksplorasi dan pengembangan yang ditangguhkan lanjutan
» Deferred exploration and development
» Penurunan nilai aset jangka panjang
» Impairment of long lived assets
» Imbalan karyawan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Employee benefits SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Imbalan karyawan Pengakuan pendapatan dan beban
» Revenue and expense recognition
» Pengakuan pendapatan dan beban lanjutan Revenue
» Perpajakan Taxation SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Biaya pengupasan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Stripping costs SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Kewajiban pengelolaan lingkungan hidup
» Aset keuangan Financial Assets
» Aset keuangan Financial Assets and liabilities continued
» Aset keuangan Liabilitas keuangan Financial Liabilities
» Liabilitas keuangan lanjutan Financial Assets and liabilities continued
» Akuntansi untuk instrumen keuangan derivatif dan aktivitas lindung nilai
» Assets carried at amortised cost
» Aset yang dicatat berdasarkan biaya perolehan diamortisasi lanjutan
» Aset yang tersedia untuk dijual
» Assets classified as available-for-sale
» Pelaporan segmen SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Segment reporting SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Dividen SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Dividends SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Biaya emisi saham Share issuance costs
» Hutang usaha dan lainnya Trade and other payables
» Biaya mobilisasi yang ditangguhkan
» Deferred mobilisation costs SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» CASH AND CASH EQUIVALENTS 30
» TRADE RECEIVABLES continued LKFS 30 June 2011 final
» PIUTANG LAIN-LAIN OTHER RECEIVABLES
» OTHER RECEIVABLES LKFS 30 June 2011 final
» INVENTORIES KAS YANG DIBATASI PENGGUNAANNYA
» Prepaid taxes Hutang pajak Taxes payable
» Taxes payable continued PERPAJAKAN
» Income tax expense continued
» Deferred tax assets, net continued
» Liabilitas pajak TAXATION continued
» RESTRICTED CASH continued TAXATION continued f. Audit
» Tax audits TAXATION continued f. Audit
» Administration TAXATION continued g. Administrasi
» INVESTASI PADA LKFS 30 June 2011 final
» INVESTMENT IN LKFS 30 June 2011 final
» FIXED ASSETS LKFS 30 June 2011 final
» FIXED ASSETS continued LKFS 30 June 2011 final
» FIXED ASSETS continued Aset dalam penyelesaian lanjutan
» DEFERRED EXPLORATION AND DEVELOPMENT EXPENDITURES
» TRADE PAYABLES 30 LKFS 30 June 2011 final
» ACCRUED EXPENSES 30 LKFS 30 June 2011 final
» Vitol Asia Pte. Ltd. Club Deal Club
» Club Deal lanjutan LONG-TERM LOANS continued
» INSTRUMEN DERIVATIF DERIVATIVE INSTRUMENTS
» Transaksi lindung nilai batubara
» Coal swap transactions DERIVATIVE INSTRUMENTS
» Gas oil hedging transactions
» Coal-linked Capped Loss Swap Coal-linked Capped Loss Swap
» Modal saham DERIVATIVE INSTRUMENTS continued b. Transaksi lindung nilai bahan bakar minyak
» Share capital DERIVATIVE INSTRUMENTS continued b. Transaksi lindung nilai bahan bakar minyak
» Agio saham DERIVATIVE INSTRUMENTS continued b. Transaksi lindung nilai bahan bakar minyak
» Cadangan umum GENERAL RESERVE AND DIVIDEND DECLARATION
» Pengumuman Dividen GENERAL RESERVE AND DIVIDEND DECLARATION
» Selisih nilai transaksi restrukturisasi entitas sepengendali
» Difference in value from restructuring
» GROUP RESTRUCTURING b. Selisih nilai transaksi atas penambahan modal
» COST OF REVENUE 30 LKFS 30 June 2011 final
» SELLING EXPENSES 30 LKFS 30 June 2011 final
» BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATION EXPENSES
» 19.69 trade receivables LABA BERSIH PER SAHAM DASAR BASIC EARNINGS PER SHARE
» 66.23 other receivables LABA BERSIH PER SAHAM DASAR BASIC EARNINGS PER SHARE
» 8.20 trade payables LABA BERSIH PER SAHAM DASAR BASIC EARNINGS PER SHARE
» Kontrak jasa pertambangan Mining services contracts
» Perjanjian kerjasama Kontrak jasa bongkar muat batubara
» Reclamation guarantees continued Komitmen sewa
» Rental commitments SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES continued
» Komitmen sewa SIGNIFICANT AGREEMENTS, COMMITMENTS
» Perjanjian pengangkutan batubara SIGNIFICANT AGREEMENTS, COMMITMENTS
» Barging agreement SIGNIFICANT AGREEMENTS, COMMITMENTS
» Komisi keagenan SIGNIFICANT AGREEMENTS, COMMITMENTS
» Litigation The Company SIGNIFICANT AGREEMENTS, COMMITMENTS
» Tuntutan hukum SIGNIFICANT AGREEMENTS, COMMITMENTS
» Litigation continued SIGNIFICANT AGREEMENTS, COMMITMENTS
» Perjanjian pengiriman dan pengangkutan batubara
» Coal shipping and hauling contracts Perjanjian penjualan batubara Coal sales
» Perjanjian konstruksi Construction agreements
» Perjanjian konstruksi lanjutan SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES continued
» Construction agreements continued Fasilitas bank
» Bank facilities SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES continued
» Fasilitas bank lanjutan Bank facility continued
» Fasilitas bank lanjutan SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES continued
» Bank facility continued SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES continued
» Perjanjian sewa operasi peralatan berat Heavy equipment operating lease contract
» Perjanjian pengunaan haul road
» Perjanjian pemeliharaan SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES continued
» Maintenance agreement SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES continued
» Perjanjian pertambangan batubara di daerah perbatasan bersama
» Agreement for the mining of coal on the common boundary
» Iuran eksploitasi SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES continued
» Exploitation fee SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES continued
» Iuran kehutanan SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES continued
» Forestry fee SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES continued
» Undang-Undang Pertambangan No. 42009 Mining Law No. 42009
» SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES continued
» Peraturan Menteri Ministerial Regulation No. 782010
» Peraturan Menteri Peraturan Menteri
» Ministerial Regulation No. 342009 SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES continued
» Peraturan Menteri SIGNIFICANT AGREEMENTS, COMMITMENTS
» Ministerial Regulation No. 282009 SIGNIFICANT AGREEMENTS, COMMITMENTS
» Ministerial Regulation No. 172010 SIGNIFICANT AGREEMENTS, COMMITMENTS
» Akuisisi perusahaan baru Acquisition
» Penjualan anak perusahaan SIGNIFICANT AGREEMENTS, COMMITMENTS
» EMPLOYEE COSTS 30 JuniJune 30 JuniJune
» INFORMASI SEGMEN USAHA SEGMENT INFORMATION
» SEGMENT INFORMATION continued LKFS 30 June 2011 final
» FINANCIAL ASSETS AND FINANCIAL
» Risiko pasar FINANCIAL RISK MANAGEMENT
» Market risk FINANCIAL RISK MANAGEMENT
» FINANCIAL RISK MANAGEMENT continued ii Risiko
» Risiko kredit FINANCIAL RISK MANAGEMENT continued iii Risiko suku bunga Lanjutan
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