Disposal of PT Anugerah Kasih continued
3. ACQUISITIONS AND DISPOSALS OF SUBSIDIARIES continued
m. Acquisition of Revere Group Ltd and Decimal Investments Ltd continued ii.
Acquisition of Decimal Investments Ltd On 17 December 2007, ATA increased its interest in Decimal by 53.57, resulting in it owning 100 of Decimal for an amount of US44,931,344 Rp 416,765. As such, Decimal has been consolidated to ATA and the Group’s consolidated financial statements since December 2007. 2007 Purchase consideration through cash payment 416,765 Fair value of net assets acquired 53,067 Goodwill 363,698 Details of the assets and liabilities arising from the acquisition are as follows: 2007 Amounts due from related parties 114 Investments in equity securities 113,419 Accrued expenses 41 Amounts due to related parties 8,571 Loans from shareholders 5,861 Net assets 99,060 Interest acquired 53.57 Net assets acquired 53,067 Goodwill 363,698 Cash and cash equivalents in Decimal - Net cash outflow from acquisition of subsidiary 416,765 Since December 2007, by holding the 100 interest in Revere and Decimal, ATA has acquired indirect ownership of 63.94 in Biscayne. Therefore, ATA consolidates the financial statements of Biscayne and its subsidiary. The ownership in Revere and Decimal also resulted in a 50 indirect ownership in PT Rachindo Investments “Rachindo” amounting to Rp 4,778 and a 33 indirect ownership in Arindo Global amounting to Rp 50. From its ownership in Biscayne and Dianlia, which own 58.23 and 8.93 interest in IBT, respectively, ATA has indirect ownership in IBT of 67.16. Dianlia’s portion of the net income of IBT has been recorded in the consolidated statement of income of ATA and the Group.n. Acquisition of Arindo Holdings Mauritius Ltd by Rach Mauritius Ltd
On 24 January 2008, Rach M, a subsidiary of Decimal, increased its interest in Arindo Holdings, which through Vindoor, owns 100 interest in Coaltrade, from 32 to 64, for US1 or equivalent to Rp 9,419 full amount. From this increase, the financial statements of Arindo Holdings and its subsidiaries were consolidated to the consolidated financial statements of Rach M, ATA and the Group. 2008 Purchase consideration through cash payment - Fair value of net liabilities acquired 40,749 Goodwill 40,749Parts
» Adaro Energy 2008 Annual Report English
» Operating Margin Quick Ratio
» ROE Return on Invested Capital 10
» 9 8 Adaro Energy 2008 Annual Report English
» 7.5 Adaro Energy 2008 Annual Report English
» 99.99 Adaro Energy 2008 Annual Report English
» 35.9 Adaro Energy 2008 Annual Report English
» 28.6 Adaro Energy 2008 Annual Report English
» Types Of Coal Adaro Energy 2008 Annual Report English
» Total Average stripping ratio actual
» 4.92 Adaro Energy 2008 Annual Report English
» 6.44 Adaro Energy 2008 Annual Report English
» 9.33 Adaro Energy 2008 Annual Report English
» PT Saptaindra Sejati Adaro Energy 2008 Annual Report English
» 0.15 Adaro Energy 2008 Annual Report English
» Public Adaro Energy 2008 Annual Report English
» 2,501.93 Adaro Energy 2008 Annual Report English
» Establishment of the Company and other information
» Establishment of the Company and other information continued
» Subsidiaries Adaro Energy 2008 Annual Report English
» Subsidiaries continued Adaro Energy 2008 Annual Report English
» Coal Cooperation Agreement Adaro Energy 2008 Annual Report English
» Cooperation Agreement Adaro Energy 2008 Annual Report English
» Coal reserves Adaro Energy 2008 Annual Report English
» Exploitationdevelopment area Adaro Energy 2008 Annual Report English
» Basis of preparation of the consolidated financial statements
» Principles of consolidation Adaro Energy 2008 Annual Report English
» Principles of consolidation continued
» Foreign currency translation Adaro Energy 2008 Annual Report English
» Receivables Adaro Energy 2008 Annual Report English
» Inventories Adaro Energy 2008 Annual Report English
» Investments in debt and equity securities
» Investments in debt and equity securities continued
» Impairment of investment in equity and debt securities
» Fixed assets and depreciation
» Fixed assets and depreciation continued
» Impairment of long-lived assets
» Deferred exploration and development expenditure
» Finance lease Adaro Energy 2008 Annual Report English
» Environmental obligations Adaro Energy 2008 Annual Report English
» Stripping costs Adaro Energy 2008 Annual Report English
» Deferred financing costs Adaro Energy 2008 Annual Report English
» Deferred expenses Adaro Energy 2008 Annual Report English
» Provision for employee benefits
» Provision for employee benefits continued
» Taxation Adaro Energy 2008 Annual Report English
» Revenue and expense recognition
» Accounting for derivative financial instruments and hedging activities
» Earnings per share Adaro Energy 2008 Annual Report English
» Segment reporting Adaro Energy 2008 Annual Report English
» Difference in value from restructuring transactions of entities under common control continued
» Dividends Adaro Energy 2008 Annual Report English
» Use of estimates Adaro Energy 2008 Annual Report English
» Acquisition of PT Saptaindra Sejati
» Acquisition of PT Saptaindra Sejati continued
» Acquisition of PT Alam Tri Abadi
» Acquisition of PT Alam Tri Abadi continued
» Acquisition of PT Makmur Sejahtera Wisesa
» Disposal of PT Padang Anugerah
» Disposal of PT Padang Sejahtera
» Disposal of PT Padang Berkat
» Disposal of PT Anugerah Kasih
» Disposal of PT Anugerah Kasih continued
» Disposal and acquisition of PT Karunia Barito Sejahtera
» Acquisition and disposal of PT Bahtera Alam Tamiang
» Acquisition and disposal of PT Bahtera Alam Tamiang continued
» Disposal of PT Anugerah Buminusantara Abadi
» Acquisition of Revere Group Ltd and Decimal Investments Ltd i.
» Acquisition of Ariane Investments Mezzanine Pte Ltd continued
» Disposal of PT Anugerah Buminusantara Abadi by PT Saptaindra Sejati
» Acquisition of PT Sarana Daya Mandiri by PT Alam Tri Abadi
» Acquisition of Rachmalta Investments Ltd by Rachpore Investments Pte Ltd
» Acquisition and disposal of PT Nusantara Power Energy by PT Jasapower Indonesia
» DBS Bank Ltd syndicated loan PT Bank Ekspor Indonesia Persero
» Hurtado Investments Ltd Adaro Energy 2008 Annual Report English
» Lawnfield Pacific Ltd Adaro Energy 2008 Annual Report English
» DBS Bank Ltd syndicated loan
» Senior Credit Facility syndicated loan
» PT Bank NISP Tbk and Overseas-Chinese Banking Corporation Ltd syndicated loan
» PT Bank Ekspor Indonesia Persero
» Star Invest Corp PT Paiton Energy
» Minority interest in net lossincome of subsidiaries
» Recoverable taxes Adaro Energy 2008 Annual Report English
» Income tax expense Adaro Energy 2008 Annual Report English
» Administration Adaro Energy 2008 Annual Report English
» Tax assessment letter Adaro Energy 2008 Annual Report English
» Trade receivables from related parties Other receivables from related parties
» Trade payables to related parties
» Cost of revenue Adaro Energy 2008 Annual Report English
» Interest income and expenses
» Coal mining, hauling and transhipment agreements
» Memorandum of Understanding on land compensation
» Management services Adaro Energy 2008 Annual Report English
» Litigation Adaro Energy 2008 Annual Report English
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