TRADE ACCOUNTS RECEIVABLE Laporan Keuangan Konsolidasian SMMT 2014
PT GOLDEN EAGLE ENERGY Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 DESEMBER 2014 DAN 2013 DAN TAHUN-TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT
– Lanjutan
PT GOLDEN EAGLE ENERGY Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
DECEMBER 31, 2014 AND 2013 AND FOR THE YEARS THEN ENDED
– Continued
- 49 -
1 Januari 31 Desember
January 1, Penambahan
Reklasifikasi December 31,
2013 Additions
Reclasifications 2013
Rp Rp
Rp Rp
Biaya perolehan At cost
Perolehan langsung Direct acquisition
Kendaraan bermotor 268.200.000
9.104.950.000 -
9.373.150.000 Vehicles
Tongkang -
5.540.400.000 1.925.000.000
7.465.400.000 Barge
Perlengkapan kantor 468.999.094
106.656.500 317.860.000
893.515.594 Office equipments
Perabotan kantor 313.547.640
27.310.700 -
340.858.340 Furniture and fixtures
Partisi kantor 370.366.600
9.271.574 -
379.638.174 Office partitions
Machineries and Mesin dan alat berat
366.117.600 11.764.636.182
1.816.460.663 13.947.214.445
heavy equipments Peralatan lapangan
154.877.539 269.706.000
391.153.273 815.736.812
Field Equipments Aset dalam penyelesaian
238.263.625 13.529.681.832
4.450.473.936 9.317.471.521
Construction in progress Aset sewa pembiayaan
Leased Assets Kendaraan bermotor
1.172.000.000 293.000.000
- 1.465.000.000
Vehicles Jumlah
3.352.372.098 40.645.612.788
- 43.997.984.886
Total Akumulasi penyusutan
Accumulated depreciation Perolehan langsung
Direct acquisition Kendaraan bermotor
54.765.000 1.042.302.500
- 1.097.067.500
Vehicles Tongkang
- 186.294.792
- 186.294.792
Barge Perlengkapan kantor
169.943.554 220.921.061
- 390.864.615
Office equipments Perabotan kantor
117.026.354 85.007.055
- 202.033.409
Furniture and fixtures Partisi kantor
205.759.222 126.803.602
- 332.562.824
Office partitions Machineries and
Mesin dan alat berat 261.867.742
643.096.710 -
904.964.452 heavy equipments
Peralatan lapangan 11.694.465
112.514.796 -
124.209.261 Field equipments
Aset sewa pembiayaan Leased Assets
Kendaraan bermotor 92.783.333
411.827.778 -
504.611.111 Vehicles
Jumlah 913.839.670
2.828.768.294 -
3.742.607.964 Total
Jumlah Tercatat 2.438.532.428
40.255.376.922 Net Carrying Value
Penyusutan aset tetap dialokasikan sebagai berikut:
Depreciation of fixed assets was allocated as follows:
2014 2013
Rp Rp
Biaya eksplorasi dan Deferred exploration and
pengembangan ditangguhkan 7.584.643.485
2.527.769.333 development expenses
Biaya umum dan administrasi 579.690.812
300.998.961 General and administrative expenses
Jumlah 8.164.334.297
2.828.768.294 Total
Aset dalam penyelesaian merupakan bangunan dan peralatan lapangan yang sedang dibangun
oleh TRA dan diperkirakan akan selesai pada tahun 2015. Pada tanggal 31 Desember 2014,
infrastruktur ini sekitar 80 selesai. Construction in progress represents building and
field equipment under construction of TRA and is estimated to be completed in 2015. As of
December 31, 2014 the construction is about 80 completed.
Pada tanggal 31 Desember 2014 sebagian aset tetap
telah diasuransikan
dengan jumlah
pertanggungan sebesar Rp 49.770.487.013 dan US 914.214.
At December 31, 2014, certain properties and equipment were insured with total insurance
coverage amounting to Rp 49,770,487,013 and US 914,214.
Pada tanggal 31 Desember 2013 sebagian aset tetap
telah diasuransikan
dengan jumlah
pertanggungan sebesar Rp 28.483.259.718. At December 31, 2013, certain properties and
equipment were insured with total insurance coverage amounting to Rp 28,483,259,718.