GOODWILL Laporan Tahunan 2016 PT Golden Eagle Energy Tbk
16. OTHER ACCOUNTS PAYABLE TO THIRD PARTIES
31 Desember 31 Desember December 31, 2016 December 31, 2015 Rp Rp Rupiah Rupiah Teddy Setiaw an 1.977.000.000 1.977.000.000 Teddy Setiaw an PT Batubara Mandiri 182.651.654 1.028.663.958 PT Batubara Mandiri Lain - lain 300.240.207 292.634.099 Others Sub jumlah 2.459.891.861 3.298.298.057 Sub total Dolar Amerika Serikat U.S. Dollar Teddy Setiaw an 26.603.280.000 27.314.100.000 Teddy Setiaw an Jumlah 29.063.171.861 30.612.398.057 Total Teddy Setiawan TS dan PT Batubara Mandiri PTBM merupakan pemegang saham nonpengendali TRA dan PBK. Utang kepada TS dan PTBM merupakan pinjaman yang diterima untuk pengembangan TRA dan PBK. Teddy Setiawan TS and PT Batubata Mandiri PTBM are non-controlling shareholder of TRA and PBK. Payable to TS and PTBM represents loan received for the development of TRA and PBK. Utang lain-lain kepada pihak ketiga tidak dikenakan bunga, tanpa jaminan dan dapat ditagih sewaktu-waktu. The other accounts payable to third parties are not subject to interest, have no collateral and are payable on demand. 17. UTANG PAJAK 17. TAXES PAYABLE 31 Desember 31 Desember December 31, 2016 December 31, 2015 Rp Rp Pajak penghasilan Income taxes Pasal 21 182.424.730 134.242.850 Article 21 Pasal 23 dan 42 22.835.595 15.424.587 Article 23 and 42 Jumlah 205.260.325 149.667.437 Total 18. BIAYA MASIH HARUS DIBAYAR 18. ACCRUED EXPENSES 31 Desember 31 Desember December 31, 2016 December 31, 2015 Rp Rp Pemasok 4.746.612.037 1.730.474.607 Supplier Bunga Catatan 19 461.912.405 2.135.588.848 Interest Note 19 Lain-lain 289.182.235 76.520.500 Others Jumlah 5.497.706.677 3.942.583.955 TotalParts
» Laporan Tahunan 2016 PT Golden Eagle Energy Tbk
» Pendirian dan Informasi Umum
» Penawaran Umum Efek Perusahaan
» Izin Usaha Pertambangan GENERAL
» Standar yang berlaku efektif pada tahun berjalan
» Standards effective in the current year
» Standar dan interpretasi telah diterbitkan tapi belum diterapkan
» Standards and interpretations issue not yet adopted
» Statement of Compliance IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Dasar Penyusunan Basis of Preparation
» Dasar Konsolidasian Basis of Consolidation
» Kombinasi Bisnis Business Combinations
» Kombinasi Bisnis Entitas Sepengendali Business Combination Under Common
» Transaksi dan Penjabaran Laporan
» Transaksi Pihak-pihak Berelasi Transactions with Related Parties
» Aset Keuangan Financial Assets
» Liabilitas Keuangan dan Instrumen Ekuitas
» Financial Liabilities and Equity
» Saling hapus antar Aset Keuangan dan
» Investasi pada Entitas Asosiasi Investment in an Associate
» Persediaan Inventories IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Biaya Dibayar Dimuka Prepaid Expenses
» Aset Tetap Property and Equipment
» Goodwill Goodwill IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Biaya Eksplorasi dan Pengembangan
» Penurunan Nilai Aset Non-Keuangan Kecuali Goodwill
» Impairment of Non-Financial Assets Except Goodwill
» Sewa IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Leases IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Estimasi Liabilitas Pengelolaan dan Reklamasi Lingkungan Hidup
» Estimated Liabilities for Environmental Management and Reclamation
» Provisi Provisions IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Biaya pinjaman Borrowing Costs
» Pengakuan Pendapatan dan Beban Revenue and Expense Recognition
» Pembagian hasil produksiiuran eksploitasi Sharing of productionexploitation fee
» Imbalan Kerja IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Employee Benefits IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» PERTIMBANGAN KRITIS AKUNTANSI DAN
» PIUTANG USAHA Laporan Tahunan 2016 PT Golden Eagle Energy Tbk
» TRADE ACCOUNTS RECEIVABLE Laporan Tahunan 2016 PT Golden Eagle Energy Tbk
» PIUTANG LAIN-LAIN KEPADA PIHAK KETIGA OTHER ACCOUNTS RECEIVABLE FROM
» PERSEDIAAN INVENTORIES Laporan Tahunan 2016 PT Golden Eagle Energy Tbk
» UANG MUKA – TIDAK LANCAR ADVANCES - NONCURRENT
» GOODWILL Laporan Tahunan 2016 PT Golden Eagle Energy Tbk
» KAS DIBATASI PENGGUNAANNYA RESTRICTED CASH
» OTHER ACCOUNTS PAYABLE TO THIRD PARTIES
» BIAYA MASIH HARUS DIBAYAR ACCRUED EXPENSES
» BANK LOANS Laporan Tahunan 2016 PT Golden Eagle Energy Tbk
» LIABILITAS IMBALAN PASCA KERJA POST-EMPLOYMENT BENEFITS OBLIGATIONS
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» NON-CONTROLLING INTERESTS Laporan Tahunan 2016 PT Golden Eagle Energy Tbk
» BEBAN POKOK PENJUALAN COST OF SALES
» GENERAL AND ADMINISTRATIVE EXPENSES
» BEBAN NON OPERASIONAL NON-OPERATIONAL EXPENSE
» PAJAK PENGHASILAN INCOME TAX
» RUGI PER SAHAM LOSS PER SHARE
» NATURE OF RELATIONSHIP AND TRANSACTIONS WITH RELATED PARTIES
» KONTINJENSI, IKATAN DAN PERJANJIAN SIGNIFIKAN LAINNYA
» CONTINGENCIES, COMMITMENTS Laporan Tahunan 2016 PT Golden Eagle Energy Tbk
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING
» MONETARY ASSET AND LIABILITIES
» NON-CASH TRANSACTIONS Laporan Tahunan 2016 PT Golden Eagle Energy Tbk
» INSTRUMEN KEUANGAN, MANAJEMEN RISIKO KEUANGAN DAN MODAL
» FINANCIAL INSTRUMENTS, FINANCIAL RISK AND CAPITAL MANAGEMENT
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