Perolehan Investasi di NHM Acquiring Interest in NHM
o. Perolehan Investasi di NHM o. Acquiring Interest in NHM
Pada tanggal 20 Desember 2012, Perusahaan On December 20, 2012, the Company acquired menambah kepemilikannya di NHM sebesar
a 7.5% additional interest in NHM, increasing 7,5%, sehingga kepemilikan Perusahaan naik
the total interest held to 25%. Based on the menjadi sebesar 25%. Berdasarkan Conditional
Conditional Sale and Purchase Agreement, the Sale and Purchase Agreement, pertimbangan
consideration for the additional interest acquired untuk
was US$130,000,000 with an additional AS$130.000.000
AS$30.000.000 (harga pembelian kontinjensi), US$30,000,000 (contingent purchase price) akan dibayarkan apabila terdapat tambahan
payable subject to a further 1 million ounces sumber daya emas (terkira dan/atau terukur)
(unaudited) of additional gold resources sebesar 1 juta ons (tidak diaudit) sampai dengan
(indicated and/or measured) being defined up to tanggal 31 Desember 2017, berdasarkan laporan
December 31, 2017, based on the JORC report JORC yang dikeluarkan
issued by an independent consultant. independen.
oleh konsultan
Pada tanggal 31 Desember 2013, Perusahaan As at December 31, 2013, the Company has menilai kembali kemungkinan tambahan sumber
reassessed the probability of additional gold daya emas di NHM yang dilakukan oleh Competent
resources being defined for NHM through an Person berdasarkan JORC code. Berdasarkan
assessment by a Competent Person based on penilaian tersebut, terdapat potensi tambahan
the JORC code. Based on the assessment, sedikitnya 500.000 ons emas (tidak diaudit) di area
there is at least a potential 500,000 ounces konsesi NHM. Berdasarkan estimasi tersebut,
(unaudited) of additional gold resources in NHM Perusahaan mengakui harga pembelian kontinjensi
concession areas. Based on such estimate, the sebesar AS$15.000.000 atau setara dengan
Company has recognised a contingent Rp182.835.000 yang dicatat sebagai liabilitas
purchase price amounting to US$15,000,000 or jangka panjang lainnya di laporan posisi keuangan
equivalent to Rp182,835,000, which was konsolidasian.
recorded as other non-current liabilities in the consolidated statement of financial position.
Pada tanggal 30 Maret 2015, seperti yang On March 30, 2015, as stated by Newcrest dinyatakan oleh Newcrest Singapore Holdings Pte.,
Singapore Holdings Pte., Ltd the potential of Ltd potensi penambahan sumber daya emas di
additional gold resources in NHM concession wilayah konsensi NHM pada tanggal 31 Desember
area as at December 31, 2014 was 480,000 2014 adalah 480.000 ons emas (tidak diaudit).
ounces (unaudited). The Company recognised Pada tanggal 31 Desember 2015, Perusahaan
the decline in the contingent liability so that as telah mengakui penurunan pada liabilitas jangka
at December 31, 2015, the recorded contingent panjang lainnya menjadi AS$14.400.000 atau
liability became US$14,400,000 or equivalent to setara dengan Rp194.410.345.
Rp194,410,345.
Pada tanggal 30 Juli 2015, Perusahaan telah On July 30, 2015, the Company has menilai kembali kemungkinan penambahan sumber
reassessed the probability of additional gold daya emas (terukur dan/atau terindikasi) di area
resources (measured and/or indicated) in konsesi NHM dengan mempertimbangkan cut-off
NHM’s concession area by considering cut-off grade factor dan menyimpulkan bahwa potensi
grade factors and concluded that potential penambahan emas di area konsesi NHM adalah
additional gold resources in the concession 430.000 ons (tidak diaudit) sumber daya emas
areas of NHM is 430,000 ounces (unaudited) of terindikasi. Sampai dengan tanggal laporan
indicated gold resources. Up to the date of keuangan konsolidasian ini, Perusahaan masih
these consolidated financial statements, the berdiskusi dengan Newcrest Singapore Holding
Company is having discussions with Newcrest Pte., Ltd terkait estimasi yang digunakan sebagai
Singapore Holdings Pte., Ltd regarding the dasar penentuan imbalan kontinjensi.
estimation to be used as a basis for determining the contingent purchase price.
Perusahaan Perseroan (Persero) PT Aneka Tambang Tbk Laporan Tahunan 2015 Annual Report
www.antam.com
Tata Kelola Perusahaan
Tanggung Jawab Sosial Perusahaan
Laporan Keuangan Konsolidasi
Good Corporate Governance
Corporate Social Responsibility
Consolidated Financial Report