PROPERTI PERTAMBANGAN lanjutan MINING PROPERTIES continued UTANG USAHA TRADE PAYABLES

Laporan Tahunan 2015 | Annual Report 2015 189 PT BAYAN RESOURCES Tbk. DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 564 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015 DAN 2014 Dinyatakan dalam Dolar Amerika Serikat, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2015 AND 2014 Expressed in United States Dollars, unless otherwise stated 13. PROPERTI PERTAMBANGAN lanjutan 13. MINING PROPERTIES continued Manajemen berkeyakinan bahwa penyisihan penurunan nilai properti pertambangan pada tanggal 31 Desember 2015 cukup untuk menutup kerugian penurunan nilai properti pertambangan. Management believes that the provision for impairment in the value of mining properties as at 31 December 2015 is adequate to cover any losses from the impairment of mining properties. 14. UTANG USAHA 14. TRADE PAYABLES 2015 2014 Pihak ketiga 64,002,185 152,868,208 Third parties Pihak berelasi: Related parties: - PT Nirmala Matranusa 1,717,214 8,061,105 PT Nirmala Matranusa - - PT Aneka Samudera Lintas “ASL” 1,581,631 6,890,291 PT Aneka Samudera Lintas “ASL” - - Enel Trade S.p.A 475,410 - Enel Trade S.p.A - - PT Lian Beng Energy 131,446 132,395 PT Lian Beng Energy - 3,905,701 15,083,791 67,907,886 167,951,999 Komposisi utang usaha Trade payables berdasarkan mata uang composition based adalah sebagai berikut: on currency is as follows: - Dolar AS 49,817,616 153,047,188 US Dollars - - Rupiah 17,506,269 14,062,728 Rupiah - - Dolar Singapura 390,332 167,446 Singapore Dollars - - Dolar Australia 123,022 433,593 Australian Dollars - - Euro 58,095 215,119 Euro - - Yen Jepang 9,420 9,509 Japanese Yen - - Ringgit Malaysia 1,909 2,349 Malaysian Ringgit - - Pound Sterling 1,223 14,067 Pound Sterling - 67,907,886 167,951,999 Jumlah utang usaha kepada pihak berelasi adalah 0,51 dan 1,66 dari jumlah liabilitas masing-masing pada tanggal 31 Desember 2015 dan 2014. Total trade payables to related parties represented 0.51 and 1.66 of total liabilities as at 31 December 2015 and 2014, respectively. Utang usaha berasal dari pembelian barang dan jasa. The trade payables arose from the purchase of goods and services. Lihat Catatan 28 untuk rincian transaksi dengan pihak berelasi. Refer to Note 28 for details of related party transactions. PT Bayan Resources Tbk 190 PT BAYAN RESOURCES Tbk. DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 565 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015 DAN 2014 Dinyatakan dalam Dolar Amerika Serikat, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2015 AND 2014 Expressed in United States Dollars, unless otherwise stated 15. AKRUAL 15. ACCRUALS