SUBSEQUENT EVENTS continued PERKEMBANGAN TERAKHIR PROSPECTIVE ACCOUNTING PRONOUNCEMENTS
33. PERKEMBANGAN TERAKHIR
PERNYATAAN STANDAR AKUNTANSI KEUANGAN lanjutan33. PROSPECTIVE ACCOUNTING PRONOUNCEMENTS continued
PSAK 4 Revisi 2009 – Laporan Keuangan Konsolidasian dan Laporan Keuangan Tersendiri; SFAS 4 Revised 2009 – Consolidated and Separate Financial Statements; PSAK 5 Revisi 2009 – Segmen Operasi; SFAS 5 Revised 2009 – Operating Segments; PSAK 7 Revisi 2009 – Pengungkapan Pihak- Pihak yang mempunyai Hubungan Istimewa; SFAS 7 Revised 2009 – Related Party Disclosures; PSAK 8 Revisi 2009 – Peristiwa Setelah Periode Pelaporan; SFAS 8 Revised 2009 – Events after the Reporting Period ; PSAK 12 Revisi 2009 – Bagian Partisipasi dalam Ventura Bersama; SFAS 12 Revised 2009 – Interests in Joint Ventures; PSAK 15 Revisi 2009 – Investasi Dalam Perusahaan Asosiasi; SFAS 15 Revised 2009 – Investments in Associates; PSAK 19 Revisi 2010 – Aset Tidak Berwujud; SFAS 19 Revised 2010 – Intangible Assets; PSAK 22 Revisi 2010 – Penggabungan Usaha; SFAS 22 Revised 2010 – Business Combinations; PSAK 23 Revisi 2010 – Pendapatan; SFAS 23 Revised 2010 – Revenue; PSAK 25 Revisi 2009 – Kebijakan Akuntansi, Perubahan Estimasi Akuntansi dan Kesalahan; SFAS 25 Revised 2009 – Accounting Policies, Changes in Accounting Estimates and Errors; PSAK 48 Revisi 2009 – Penurunan Nilai Aset; SFAS 48 Revised 2009 – Impairment of Assets; PSAK 57 Revisi 2009 – Kewajiban Diestimasi, Kewajiban Kontinjensi dan Aset Kontinjensi; dan SFAS 57 Revised 2009 – Provisions, Contingent Liabilities and Contingent Assets; and PSAK 58 Revisi 2009 – Aktiva Tidak Lancar Tersedia Untuk Dijual dan Operasi Dalam Penghentian. SFAS 58 Revised 2009 – Non-current Assets Held for Sale and Discontinued Operations. Ikatan Akuntan Indonesia juga telah telah menerbitkan standar akuntansi revisi sebagai berikut yang mungkin mempunyai dampak terhadap laporan keuangan konsolidasian Grup yang periodenya dimulai pada atau setelah tanggal 1 Januari 2012: The Indonesian Institute of Accountants has also issued the following revised accounting standard that may be applicable to the Group’s consolidated financial statements covering periods beginning on or after 1 January 2012: PSAK 10 Revisi 2009 – “Efek dari Perubahan Kurs Mata Uang Asing ”; SFAS 10 Revised 2009 – “The Effects of Changes in Foreign Exchange Rates”; PSAK No. 24 Revisi 2010, “Imbalan Karyawan”; PSAK 24 Revised 2010, “Employee Benefits”; PSAK No. 46 Revisi 2010, “Pajak Penghasilan”; PSAK 46 Revised 2010, “Income taxes”; Grup masih mempelajari dampak yang mungkin timbul dari penerapan standar-standar ini terhadap laporan keuangan konsolidasian. The Group is still considering the impact of these revised standards to the consolidated financial statements. 178 PT BAYAN RESOURCES Tbk. Laporan Tahunan 2010 Annual Report PT BAYAN RESOURCES TBK. DAN ANAK PERUSAHAANAND SUBSIDIARIES Lampiran 591 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2010 DAN 2009 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan secara khusus NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2010 AND 2009 Expressed in million Indonesian Rupiah, unless otherwise stated34. REKLASIFIKASI AKUN 34 . RECLASSIFICATION OF ACCOUNTS
Angka komparatif pada laporan keuangan konsolidasian untuk tahun yang berakhir pada tanggal 31 Desember 2009 telah diubah untuk menyesuaikan dengan penyajian laporan keuangan konsolidasian untuk tahun yang berakhir pada tanggal 31 Desember 2010. Certain comparative figures in the consolidated financial statements for the year ended 31 December 2009 have been amended to conform with the basis on which the consolidated financial statements for the year ended 31 December 2010 have been presented. Akun yang berubah Account changes Sebelum reklasifikasi Before reclassification Sesudah reklasifikasi After reclassification 31 Desember December 2009 “Biaya keuangan yang ditangguhkan”“Deferred financing costs” Disajikan sebagai “Biaya keuangan yang ditangguhkan, bagian jangka pendek” Presented as “Deferred financing costs, current portion” Disajikan sebagai pengurang dalam “Pinjaman jangka panjang, setelah dikurangi bagian yang akan jatuh tempo dalam satu tahun - pihak ketiga”“Presented as a deduction in “Long-term loans current maturities - third parties” 14,043 “Biaya keuangan yang ditangguhkan”“Deferred financing costs” Disajikan sebagai “Biaya keuangan yang ditangguhkan, dikurangi bagian jangka pendek”Presented as “Deferred financing costs, net of current portion” Disajikan sebagai pengurang dalam “Pinjaman jangka panjang, setelah dikurangi bagian yang akan jatuh tempo dalam satu tahun - pihak ketiga”“Presented as a deduction in “Long-term loans, net of current maturities - third parties” 32,114Parts
» PT. Bayan Resources Tbk - Annual Reports
» UMUM GENERAL PT. Bayan Resources Tbk - Annual Reports
» UMUM lanjutan GENERAL continued
» UMUM lanjutan PT. Bayan Resources Tbk - Annual Reports
» GENERAL continued PT. Bayan Resources Tbk - Annual Reports
» Basis of preparation of the consolidated
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Foreign currency translation IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Piutang usaha dan piutang lain-lain
» Trade receivables and other receivables
» Biaya dibayar dimuka SUMMARY
» Fixed assets continued SUMMARY
» Biaya eksplorasi dan pengembangan yang
» Imbalan karyawan Employee benefits
» Imbalan karyawan lanjutan Employee benefits continued
» Employee benefits continued ii Pesangon pemutusan kontrak kerja
» Pengakuan pendapatan dan beban
» Revenue and expense recognition Perpajakan Taxation
» Biaya pengupasan IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Stripping costs Kewajiban pengelolaan lingkungan hidup Environmental obligations
» Aset keuangan Financial assets
» Aset keuangan dan kewajiban keuangan
» Aset keuangan lanjutan Financial assets continued
» Kewajiban keuangan Financial assets and liabilities continued
» Akuntansi untuk instrumen keuangan derivatif dan aktivitas lindung nilai
» Accounting for Financial assets and liabilities continued
» Akuntansi untuk instrumen keuangan derivatif
» Estimasi nilai wajar Fair value estimation
» Fair value estimation continued
» Aset yang dicatat berdasarkan biaya
» Assets carried at amortised cost
» Aset yang tersedia untuk dijual Assets classified as available-for-sale
» Aset Impairment of financial assets continued
» Assets classified as available-for-sale
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Biaya mobilisasi yang ditangguhkan
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» CASH AND CASH EQUIVALENTS continued PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan PT. Bayan Resources Tbk - Annual Reports
» TRADE RECEIVABLES continued PIUTANG LAIN-LAIN OTHER RECEIVABLES
» PIUTANG LAIN-LAIN lanjutan PT. Bayan Resources Tbk - Annual Reports
» OTHER RECEIVABLES continued PERSEDIAAN INVENTORIES
» PERSEDIAAN lanjutan INVENTORIES continued
» Pajak dibayar dimuka lanjutan
» Prepaid taxes continued TAXATION continued
» Hutang pajak TAXATION continued
» Taxes payable Beban pajak penghasilan Income tax expense
» Beban pajak penghasilan lanjutan Income tax expense continued
» Beban pajak penghasilan lanjutan
» Income tax expense continued Aset pajak tangguhan, bersih Deferred tax assets, net
» Aset pajak tangguhan, bersih lanjutan Deferred tax assets, net continued
» Aset pajak tangguhan, bersih lanjutan
» Deferred tax assets, net continued
» Kewajiban pajak tangguhan, bersih Deferred tax liabilities, net
» Deferred tax liabilities, net continued Audit pajak Tax audits
» Audit pajak lanjutan Tax audits continued
» Audit pajak lanjutan TAXATION continued
» Tax audits continued TAXATION continued
» INVESTASI PADA PERUSAHAAN ASOSIASI
» INVESTMENT IN ASSOCIATE PT. Bayan Resources Tbk - Annual Reports
» ASET TETAP lanjutan FIXED ASSETS continued
» BIAYA EKSPLORASI DAN PENGEMBANGAN YANG DITANGGUHKAN lanjutan
» DEFERRED EXPLORATION AND DEVELOPMENT EXPENDITURES continued
» BIAYA PENGUPASAN HUTANG USAHA TRADE PAYABLES
» HUTANG USAHA lanjutan TRADE PAYABLES continued
» BEBAN MASIH HARUS DIBAYAR ACCRUED EXPENSES
» Fasilitas Sindikasi Syndicated Facility
» Fasilitas Sindikasi lanjutan PINJAMAN JANGKA PANJANG lanjutan LONG-TERM LOANS continued
» Syndicated Facility continued PINJAMAN JANGKA PANJANG lanjutan LONG-TERM LOANS continued
» Italmatic Singapore Pte. Ltd.
» Club Deal PINJAMAN JANGKA PANJANG lanjutan 1 5. LONG-TERM LOANS continued
» INSTRUMEN DERIVATIF DERIVATIVE INSTRUMENTS
» Transaksi lindung nilai batubara Coal swap transactions
» Transaksi lindung nilai batubara lanjutan
» Coal swap transactions continued
» Transaksi swap tingkat suku bunga
» Interest rate swap transaction
» Transaksi lindung nilai bahan bakar minyak
» Gas oil hedging transactions
» Coal-linked Capped Loss Swap
» Modal saham lanjutan MODAL SAHAM lanjutan SHARE CAPITAL continued
» Share capital continued MODAL SAHAM lanjutan SHARE CAPITAL continued
» Agio saham MODAL SAHAM lanjutan SHARE CAPITAL continued
» CADANGAN UMUM DAN PEMBAGIAN DIVIDEN GENERAL
» Selisih nilai transaksi restrukturisasi entitas
» PENDAPATAN REVENUE PT. Bayan Resources Tbk - Annual Reports
» PENDAPATAN lanjutan REVENUE continued
» BIAYA SEHUBUNGAN DENGAN PENDAPATAN COST OF REVENUE
» BIAYA SEHUBUNGAN DENGAN PENDAPATAN
» COST OF REVENUE continued 2010
» BEBAN PENJUALAN SELLING EXPENSES
» BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATION EXPENSES
» TRANSAKSI DENGAN PIHAK YANG MEMILIKI HUBUNGAN ISTIMEWA lanjutan
» RELATED PARTY TRANSACTIONS continued 2010
» RELATED PARTY TRANSACTIONS continued EntitasEntity
» Mining services contracts PERJANJIAN PENTING,
» Perjanjian kerjasama PERJANJIAN PENTING,
» Kontrak jasa bongkar muat batubara
» Coal handling services contracts continued Jaminan reklamasi Reclamation guarantees
» Komitmen sewa PERJANJIAN PENTING,
» Rental commitments PERJANJIAN PENTING,
» Komisi keagenan PERJANJIAN PENTING,
» Agency fees Tuntutan hukum Litigation
» PERJANJIAN PENTING, PT. Bayan Resources Tbk - Annual Reports
» Perjanjian pengiriman dan pengangkutan Perjanjian penjualan batubara Coal sales agreements
» Perjanjian konstruksi Construction agreements
» Fasilitas bank Bank facilities
» Perjanjian sewa operasi peralatan berat Heavy equipment operating lease contract
» Perjanjian pengunaan haul road
» Agreement for the use of haul road
» Perjanjian sewa tanah PERJANJIAN PENTING,
» Land lease agreement PERJANJIAN PENTING,
» Agreement for the mining of coal on the common boundary
» Iuran eksploitasi PERJANJIAN PENTING,
» Exploitation fee PERJANJIAN PENTING,
» Undang-Undang Pertambangan No. 42009 Mining Law No. 42009
» Mining Law No. 42009 continued
» Mining Law No. 42009 continued Peraturan Menteri No. 782010 Ministerial Regulation No. 782010
» Peraturan Menteri No. 342009 PERJANJIAN PENTING,
» Ministerial Regulation No. 342009 PERJANJIAN PENTING,
» Peraturan Menteri No. 282009 Ministerial Regulation No. 282009
» Akuisisi perusahaan baru PERJANJIAN PENTING,
» Acquisition of new companies
» BIAYA KARYAWAN EMPLOYEE COSTS INFORMASI SEGMEN USAHA SEGMENT INFORMATION
» INFORMASI SEGMEN USAHA lanjutan SEGMENT INFORMATION continued
» ASET DAN KEWAJIBAN DALAM MATA UANG ASING
» ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES
» ASET KEUANGAN DAN KEWAJIBAN KEUANGAN FINANCIAL
» Risiko pasar MANAJEMEN RISIKO KEUANGAN Lanjutan FINANCIAL RISK MANAGEMENT continued
» Market risk Risiko kredit Credit risk
» Risiko kredit lanjutan MANAJEMEN RISIKO KEUANGAN Lanjutan FINANCIAL RISK MANAGEMENT continued
» Credit risk continued MANAJEMEN RISIKO KEUANGAN Lanjutan FINANCIAL RISK MANAGEMENT continued
» Risiko likuiditas MANAJEMEN RISIKO KEUANGAN Lanjutan FINANCIAL RISK MANAGEMENT continued
» Liquidity risk MANAJEMEN RISIKO KEUANGAN Lanjutan FINANCIAL RISK MANAGEMENT continued
» Nilai wajar MANAJEMEN RISIKO KEUANGAN Lanjutan FINANCIAL RISK MANAGEMENT continued
» Fair value MANAJEMEN RISIKO KEUANGAN Lanjutan FINANCIAL RISK MANAGEMENT continued
» PERISTIWA SETELAH TANGGAL NERACA SUBSEQUENT EVENTS
» PERISTIWA SETELAH TANGGAL NERACA
» SUBSEQUENT EVENTS continued PERKEMBANGAN TERAKHIR PROSPECTIVE ACCOUNTING PRONOUNCEMENTS
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