ASET EKSPLORASI DAN EVALUASI EXPLORATION AND EVALUATION ASSETS PROPERTI TAMBANG MINING PROPERTIES Saldo 31 Des. 2012
PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM
KONSOLIDASIAN TIDAK DIAUDIT 30 September 2014 dan 31 Desember 2013
dan Periode Sembilan Bulan yang berakhir pada Tanggal-tanggal 30 September 2014 dan 2013
Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain
PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED
FINANCIAL STATEMENTS UNAUDITED September 30, 2014 and December 31, 2013
and Nine Months Period ended September 30, 2014 and 2013
Expressed in United States Dollar, unless otherwise stated
58
12. ASET EKSPLORASI DAN EVALUASI 12. EXPLORATION AND EVALUATION ASSETS
Total ABN
IM TMU
Total Saldo
Balance as of 31 Des. 2012
- -
8.897.455 8.897.455
Dec. 31, 2012
Penambahan selama 2013
- -
730.137 730.137
Addition during 2013 Transfer ke “Tambang dalam
Transfer to “Mine under Konstruksi”
- -
4.785.583 4.785.583
Construction”
Saldo Balance as of
31 Des. 2013 -
- 4.842.009
4.842.009 Dec. 31, 2013
Penambahan selama Addition during
periode berjalan
- -
1.932.803 1.932.803
the period Transfer ke “Tambang dalam
Transfer to “Mine under Konstruksi”
- - 1.932.803 1.932.803
Construction”
Saldo Balance as of
30 Sep. 2014 -
- 4.842.009
4.842.009 Sep. 30, 2014
13. PROPERTI TAMBANG 13. MINING PROPERTIES
Biaya Tambang
pengupasan dalam
Tambang tanah
konstruksi produksi
tangguhan Mine under
Producing Deferred
Total Construction
Mines Stripping costs
Total
2014: 2014:
Saldo 31 Des. 2013 17.439.910
41.635.046 21.985.630
81.060.586 Balance as of Dec. 31, 2013
Penambahan 1.604.054
2.990.685 11.864.314 16.459.053
Addition Transfer dari “Aset Eksplorasi
Transfer from “Exploration and dan Evaluasi”
1.932.803 -
- 1.932.803
Evaluation assets” Transfer ke tambang produksi
282.122 282.122
- -
Transfer to producing mines Dibebankan ke biaya tambang
- -
14.154.351 14.154.351
Charged to mining costs 20.694.645
44.907.853 19.695.593
85.298.091 Dikurangi:
Less: Akumulasi amortisasi
- 14.472.430
- 14.472.430
Accumulated amortization
Saldo 30 Sep. 2014 20.694.645
30.435.423 19.695.593
70.825.661 Balance as of Sep. 30, 2014 2013: