DEFERRED EXPLORATION AND DEVELOPMENT EXPENDITURES continued
12. BIAYA PENGUPASAN
TANAH YANG DITANGGUHKAN, BERSIH 12. DEFERRED STRIPPING COSTS, NET 2010 2009 WBM 917,953 450,348 WBM TSA 235,937 135,115 TSA PIK 62,311 37,076 PIK FKP 38,884 5,866 FKP GBP Blok I - SP 47,517 16,860 GBP Block I - SP GBP Blok II 119,785 67,209 GBP Block II FSP 49,489 23,329 FSP BT 1,746 - BT 1,040,040 521,007 Pada tanggal 31 Desember 2010, biaya pengupasan tanah yang ditangguhkan untuk area WBM, TSA, PIK, FKP, dan BT merupakan kelebihan biaya pengupasan tanah aktual atas rasio rata-rata pengupasan tanah selama umur tambang. As of 31 December 2010, the deferred stripping costs for WBM, TSA, PIK, FKP, and BT represent the excess of actual stripping costs over the average life of mine stripping ratio. Pada tanggal 31 Desember 2010, cadangan biaya pengupasan tanah untuk area GBP Blok I – SP, GBP Blok II, dan FSP merupakan kelebihan rasio rata-rata pengupasan tanah selama umur tambang atas biaya pengupasan tanah aktual. As of 31 December 2010, the provision for stripping costs for GBP Block I – SP, GBP Block II, and FSP represent the excess of the average life of mine stripping ratio over the actual stripping costs. 2010 2009 Rasio Rasio Rasio pengupasan Rasio pengupasan pengupasan yang pengupasan yang aktual direncanakan aktual direncanakan Actual Planned Actual Planned stripping stripping stripping stripping ratio ratio ratio ratio WBM 22.77 15.00 16.81 15.00 WBM TSA 16.25 13.00 17.65 13.00 TSA PIK 9.03 8.50 6.88 7.80 PIK FKP 15.69 13.00 13.32 13.00 FKP GBP Blok I - SP 10.64 15.40 7.77 11.50 GBP Block I - SP GBP Blok II 18.59 20.00 17.11 20.30 GBP Block II FSP 1.42 2.80 1.23 3.20 FSP BT 6.25 1.60 - - BT 13. HUTANG USAHA 13. TRADE PAYABLES 2010 2009 Pihak ketiga: Third parties: PT Pelayaran Segara Niaga - - PT Pelayaran Segara Niaga Utama 186,401 203,656 Utama PT Bukit Makmur Mandiri - - PT Bukit Makmur Mandiri Utama 170,398 130,216 Utama - PT Indika Inti Corpindo 158,792 302,351 PT Indika Inti Corpindo - - PT Petrosea Tbk. 59,797 55,648 PT Petrosea Tbk. - PT Thiess Contractors - - PT Thiess Contractors Indonesia 55,340 67,340 Indonesia 136 PT BAYAN RESOURCES Tbk. Laporan Tahunan 2010 Annual Report Lampiran 549 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2010 DAN 2009 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan secara khusus NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2010 AND 2009 Expressed in million Indonesian Rupiah, unless otherwise stated 13. HUTANG USAHA lanjutan 13. TRADE PAYABLES continued 2010 2009 PT Leighton Contractors - - PT Leighton Contractors Indonesia 171,759 241,254 Indonesia - Lain-lain masing-masing dibawah Others - Rp 30.000 287,534 233,012 each below Rp 30,000 1,090,021 1,233,477 Pihak yang memiliki hubungan istimewa: Related parties: - Enel Trade S.p.A. 30,634 27,787 Enel Trade S.p.A. - - PT Aneka Samudera Lintas 27,692 16,281 PT Aneka Samudera Lintas - - PT Nirmala Matranusa 19,342 43,748 PT Nirmala Matranusa - PT Kalimantan Citra Bara - - PT Kalimantan Citra Bara “KCB” 11,282 1,905 “KCB” - PT Lian Beng Energy 1,224 30,275 PT Lian Beng Energy - - PT Pan Assets Indonesia 2,326 2,996 PT Pan Assets Indonesia - - KSC 4,839 - KSC - 97,339 122,992 1,187,360 1,356,469 Komposisi hutang usaha berdasarkan Trade payables composition based mata uang adalah sebagai berikut: on currency are as follows: - Dolar AS 986,926 1,232,310 US Dollars - - Rupiah 198,713 120,387 Rupiah - - Euro 636 1,477 Euro - - Dolar Australia 506 283 Australian Dollars - - Dolar Singapura 340 1,679 Singapore Dollars - - Yen Jepang 125 115 Japanese Yen - - Pound Sterling Inggris 88 195 Great Britain Pounds Sterling - - Ringgit Malaysia 26 23 Malaysian Ringgit - 1,187,360 1,356,469 Jumlah hutang usaha kepada pihak yang memiliki hubungan istimewa adalah 1,83 dan 2,64 dari jumlah kewajiban masing-masing pada tanggal 31 Desember 2010 dan 2009. Total trade payables to related parties represented 1.83 and 2.64 of total liabilities as of 31 December 2010 and 2009, respectively. Hutang usaha berasal dari pembelian barang dan jasa. The trade payables arose from purchase of goods and services. 2010 2009 Rincian hutang usaha berdasarkan tanggal Details of trade payables from faktur adalah sebagai berikut: invoice date is as follows: Lancar 716,908 747,504 Current Lewat jatuh tempo: Overdue: 1 - 30 hari 172,055 - 1 - 30 days 31 - 90 hari 60,028 103,088 31 - 90 days 90 hari 238,369 505,877 90 days 1,187,360 1,356,469 Lihat Catatan 25 untuk rincian transaksi dengan pihak yang memiliki hubungan istimewa. Refer to Note 25 for details of related party transactions.Parts
» PT. Bayan Resources Tbk - Annual Reports
» UMUM GENERAL PT. Bayan Resources Tbk - Annual Reports
» UMUM lanjutan GENERAL continued
» UMUM lanjutan PT. Bayan Resources Tbk - Annual Reports
» GENERAL continued PT. Bayan Resources Tbk - Annual Reports
» Basis of preparation of the consolidated
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Foreign currency translation IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Piutang usaha dan piutang lain-lain
» Trade receivables and other receivables
» Biaya dibayar dimuka SUMMARY
» Fixed assets continued SUMMARY
» Biaya eksplorasi dan pengembangan yang
» Imbalan karyawan Employee benefits
» Imbalan karyawan lanjutan Employee benefits continued
» Employee benefits continued ii Pesangon pemutusan kontrak kerja
» Pengakuan pendapatan dan beban
» Revenue and expense recognition Perpajakan Taxation
» Biaya pengupasan IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Stripping costs Kewajiban pengelolaan lingkungan hidup Environmental obligations
» Aset keuangan Financial assets
» Aset keuangan dan kewajiban keuangan
» Aset keuangan lanjutan Financial assets continued
» Kewajiban keuangan Financial assets and liabilities continued
» Akuntansi untuk instrumen keuangan derivatif dan aktivitas lindung nilai
» Accounting for Financial assets and liabilities continued
» Akuntansi untuk instrumen keuangan derivatif
» Estimasi nilai wajar Fair value estimation
» Fair value estimation continued
» Aset yang dicatat berdasarkan biaya
» Assets carried at amortised cost
» Aset yang tersedia untuk dijual Assets classified as available-for-sale
» Aset Impairment of financial assets continued
» Assets classified as available-for-sale
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Biaya mobilisasi yang ditangguhkan
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» CASH AND CASH EQUIVALENTS continued PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan PT. Bayan Resources Tbk - Annual Reports
» TRADE RECEIVABLES continued PIUTANG LAIN-LAIN OTHER RECEIVABLES
» PIUTANG LAIN-LAIN lanjutan PT. Bayan Resources Tbk - Annual Reports
» OTHER RECEIVABLES continued PERSEDIAAN INVENTORIES
» PERSEDIAAN lanjutan INVENTORIES continued
» Pajak dibayar dimuka lanjutan
» Prepaid taxes continued TAXATION continued
» Hutang pajak TAXATION continued
» Taxes payable Beban pajak penghasilan Income tax expense
» Beban pajak penghasilan lanjutan Income tax expense continued
» Beban pajak penghasilan lanjutan
» Income tax expense continued Aset pajak tangguhan, bersih Deferred tax assets, net
» Aset pajak tangguhan, bersih lanjutan Deferred tax assets, net continued
» Aset pajak tangguhan, bersih lanjutan
» Deferred tax assets, net continued
» Kewajiban pajak tangguhan, bersih Deferred tax liabilities, net
» Deferred tax liabilities, net continued Audit pajak Tax audits
» Audit pajak lanjutan Tax audits continued
» Audit pajak lanjutan TAXATION continued
» Tax audits continued TAXATION continued
» INVESTASI PADA PERUSAHAAN ASOSIASI
» INVESTMENT IN ASSOCIATE PT. Bayan Resources Tbk - Annual Reports
» ASET TETAP lanjutan FIXED ASSETS continued
» BIAYA EKSPLORASI DAN PENGEMBANGAN YANG DITANGGUHKAN lanjutan
» DEFERRED EXPLORATION AND DEVELOPMENT EXPENDITURES continued
» BIAYA PENGUPASAN HUTANG USAHA TRADE PAYABLES
» HUTANG USAHA lanjutan TRADE PAYABLES continued
» BEBAN MASIH HARUS DIBAYAR ACCRUED EXPENSES
» Fasilitas Sindikasi Syndicated Facility
» Fasilitas Sindikasi lanjutan PINJAMAN JANGKA PANJANG lanjutan LONG-TERM LOANS continued
» Syndicated Facility continued PINJAMAN JANGKA PANJANG lanjutan LONG-TERM LOANS continued
» Italmatic Singapore Pte. Ltd.
» Club Deal PINJAMAN JANGKA PANJANG lanjutan 1 5. LONG-TERM LOANS continued
» INSTRUMEN DERIVATIF DERIVATIVE INSTRUMENTS
» Transaksi lindung nilai batubara Coal swap transactions
» Transaksi lindung nilai batubara lanjutan
» Coal swap transactions continued
» Transaksi swap tingkat suku bunga
» Interest rate swap transaction
» Transaksi lindung nilai bahan bakar minyak
» Gas oil hedging transactions
» Coal-linked Capped Loss Swap
» Modal saham lanjutan MODAL SAHAM lanjutan SHARE CAPITAL continued
» Share capital continued MODAL SAHAM lanjutan SHARE CAPITAL continued
» Agio saham MODAL SAHAM lanjutan SHARE CAPITAL continued
» CADANGAN UMUM DAN PEMBAGIAN DIVIDEN GENERAL
» Selisih nilai transaksi restrukturisasi entitas
» PENDAPATAN REVENUE PT. Bayan Resources Tbk - Annual Reports
» PENDAPATAN lanjutan REVENUE continued
» BIAYA SEHUBUNGAN DENGAN PENDAPATAN COST OF REVENUE
» BIAYA SEHUBUNGAN DENGAN PENDAPATAN
» COST OF REVENUE continued 2010
» BEBAN PENJUALAN SELLING EXPENSES
» BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATION EXPENSES
» TRANSAKSI DENGAN PIHAK YANG MEMILIKI HUBUNGAN ISTIMEWA lanjutan
» RELATED PARTY TRANSACTIONS continued 2010
» RELATED PARTY TRANSACTIONS continued EntitasEntity
» Mining services contracts PERJANJIAN PENTING,
» Perjanjian kerjasama PERJANJIAN PENTING,
» Kontrak jasa bongkar muat batubara
» Coal handling services contracts continued Jaminan reklamasi Reclamation guarantees
» Komitmen sewa PERJANJIAN PENTING,
» Rental commitments PERJANJIAN PENTING,
» Komisi keagenan PERJANJIAN PENTING,
» Agency fees Tuntutan hukum Litigation
» PERJANJIAN PENTING, PT. Bayan Resources Tbk - Annual Reports
» Perjanjian pengiriman dan pengangkutan Perjanjian penjualan batubara Coal sales agreements
» Perjanjian konstruksi Construction agreements
» Fasilitas bank Bank facilities
» Perjanjian sewa operasi peralatan berat Heavy equipment operating lease contract
» Perjanjian pengunaan haul road
» Agreement for the use of haul road
» Perjanjian sewa tanah PERJANJIAN PENTING,
» Land lease agreement PERJANJIAN PENTING,
» Agreement for the mining of coal on the common boundary
» Iuran eksploitasi PERJANJIAN PENTING,
» Exploitation fee PERJANJIAN PENTING,
» Undang-Undang Pertambangan No. 42009 Mining Law No. 42009
» Mining Law No. 42009 continued
» Mining Law No. 42009 continued Peraturan Menteri No. 782010 Ministerial Regulation No. 782010
» Peraturan Menteri No. 342009 PERJANJIAN PENTING,
» Ministerial Regulation No. 342009 PERJANJIAN PENTING,
» Peraturan Menteri No. 282009 Ministerial Regulation No. 282009
» Akuisisi perusahaan baru PERJANJIAN PENTING,
» Acquisition of new companies
» BIAYA KARYAWAN EMPLOYEE COSTS INFORMASI SEGMEN USAHA SEGMENT INFORMATION
» INFORMASI SEGMEN USAHA lanjutan SEGMENT INFORMATION continued
» ASET DAN KEWAJIBAN DALAM MATA UANG ASING
» ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES
» ASET KEUANGAN DAN KEWAJIBAN KEUANGAN FINANCIAL
» Risiko pasar MANAJEMEN RISIKO KEUANGAN Lanjutan FINANCIAL RISK MANAGEMENT continued
» Market risk Risiko kredit Credit risk
» Risiko kredit lanjutan MANAJEMEN RISIKO KEUANGAN Lanjutan FINANCIAL RISK MANAGEMENT continued
» Credit risk continued MANAJEMEN RISIKO KEUANGAN Lanjutan FINANCIAL RISK MANAGEMENT continued
» Risiko likuiditas MANAJEMEN RISIKO KEUANGAN Lanjutan FINANCIAL RISK MANAGEMENT continued
» Liquidity risk MANAJEMEN RISIKO KEUANGAN Lanjutan FINANCIAL RISK MANAGEMENT continued
» Nilai wajar MANAJEMEN RISIKO KEUANGAN Lanjutan FINANCIAL RISK MANAGEMENT continued
» Fair value MANAJEMEN RISIKO KEUANGAN Lanjutan FINANCIAL RISK MANAGEMENT continued
» PERISTIWA SETELAH TANGGAL NERACA SUBSEQUENT EVENTS
» PERISTIWA SETELAH TANGGAL NERACA
» SUBSEQUENT EVENTS continued PERKEMBANGAN TERAKHIR PROSPECTIVE ACCOUNTING PRONOUNCEMENTS
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