UANG MUKA ADVANCES GEE Content Web Version

PT GOLDEN EAGLE ENERGY Tbk dh PT. EATERTAINMENT INTERNATIONAL Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2012 DAN 2011 DAN TAHUN-TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT – Lanjutan PT GOLDEN EAGLE ENERGY Tbk formerly PT. EATERTAINMENT INTERNATIONAL Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2012 AND 2011 AND FOR THE YEARS THEN ENDED – Continued - 43 - Biaya perolehan aset tetap yang telah disusutkan penuh dan masih digunakan sebesar Rp 245.584.600 dan Rp 5.942.155.277 masing- masing pada tanggal 31 Desember 2012 dan 2011. The acquisition cost of property and equipment which were fully depreciated but are still being used amounted to Rp 245,584,600 and Rp 5,942,155,277 as of December 31, 2012 and 2011, respectively. Manajemen berpendapat bahwa nilai wajar asset tetap tidak berbeda secara material dengan nilai tercatatnya. Management believes that the fair value of property and equipment is not materially difference with its carrying amount. 13. BIAYA EKSPLORASI DITANGGUHKAN 13. DEFERRED EXPLORATION EXPENSES Akun ini merupakan biaya-biaya sehubungan dengan pengembangan area of interest yang dimiliki oleh Grup. This accounts are expenses related with development area of interest owned by the Group. Mutasi biaya eksplorasi ditangguhkan adalah sebagai berikut: Movements of deferred exploration expense are as follow: Penambahan karena akuisisi Catatan 31 Additions due to 1 Januari 2012 acquisitions Penambahan Pengurangan 31 Desember 2012 January 1, 2012 Note 31 Additions Deductions December 31, 2012 Rp Rp Rp Rp Rp Harga perolehan Acquisition cost Musi Rawas - 90.827.724.689 27.818.180.589 - 118.645.905.278 Musi Rawas Berikut adalah rincian biaya eksplorasi ditangguhkan: The details of deferred exploration expense are as follows: 31 Desember 2012 December 31, 2012 Rp Lahan eksplorasi 58.316.997.299 Land for exploration Eksplorasi 21.479.638.862 Exploration Gaji dan tunjangan 17.356.848.616 Salary and allowance Jasa profesional 7.229.644.499 Professional fee Sewa 5.793.096.136 Rental Biaya solar 1.739.111.070 Fuel expense Biaya kantor 1.181.701.736 Office expense Perjalanan dinas 1.087.403.189 Travelling Penyusutan dan amortisasi 1.053.689.368 Depreciation and amortization Pajak dan perijinan 1.001.663.392 Taxes and permit Komunikasi 828.774.693 Communication Perbaikan dan pemeliharaan 811.582.912 Repair and maintenance Listrik dan air 336.704.670 Electricity and water Lain-lain 429.048.836 Others Jumlah 118.645.905.278 Total