KAS DIBATASI Laporan Keuangan Konsolidasian PT Golden Eagle Energy Tbk 30 Juni 2017
16. OTHER ACCOUNTS PAYABLE TO THIRD
PARTIES 30 Juni 31 Desember June 30, 2017 December 31, 2016 Rp Rp Rupiah Rupiah Teddy Setiaw an 1.977.000.000 1.977.000.000 Teddy Setiaw an PT Batubara Mandiri 182.651.654 182.651.654 PT Batubara Mandiri Lain - lain 216.264.706 300.240.207 Others Sub jumlah 2.375.916.360 2.459.891.861 Sub total Dolar Amerika Serikat U.S. Dollar Teddy Setiaw an 26.371.620.000 26.603.280.000 Teddy Setiaw an Jumlah 28.747.536.360 29.063.171.861 Total Teddy Setiawan TS dan PT Batubara Mandiri PTBM merupakan pemegang saham nonpengendali TRA dan PBK. Utang kepada TS dan PTBM merupakan pinjaman yang diterima untuk pengembangan TRA dan PBK. Teddy Setiawan TS and PT Batubata Mandiri PTBM are non-controlling shareholder of TRA and PBK. Payable to TS and PTBM represents loan received for the development of TRA and PBK. Utang lain-lain kepada pihak ketiga tidak dikenakan bunga, tanpa jaminan dan dapat ditagih sewaktu-waktu. The other accounts payable to third parties are not subject to interest, have no collateral and are payable on demand.17. UTANG PAJAK
17. TAXES
PAYABLE 30 Juni 31 Desember June 30, 2017 December 31, 2016 Rp Rp Pajak penghasilan Income taxes Pasal 21 122.039.519 182.424.730 Article 21 Pasal 23 dan 42 9.222.841 22.835.595 Article 23 and 42 Jumlah 131.262.360 205.260.325 Total 18. BIAYA MASIH HARUS DIBAYAR 18. ACCRUED EXPENSES 30 Juni 31 Desember June 30, 2017 December 31, 2016 Rp Rp Pemasok 2,543,088,736 4,746,612,037 Supplier Bunga Catatan 20 1,217,210,175 461,912,405 Interest Note 20 Lain-lain 5,155,490 289,182,235 Others Jumlah 3,765,454,401 5,497,706,677 Total19. PENDAPATAN DITERIMA
DIMUKA 19. UNEARNED REVENUE Pada tanggal 30 Juni 2017, Grup mempunyai transaksi pendapatan diterima dimuka dari pihak ketiga terkait dengan penjualan batubara. As of June 30, 2017, the Group has unearned revenue from third parties for sales of coal.Parts
» Laporan Keuangan Konsolidasian PT Golden Eagle Energy Tbk 30 Juni 2017
» Pendirian dan Informasi Umum
» Penawaran Umum Efek Perusahaan
» Izin Usaha Pertambangan GENERAL
» PENERAPAN STANDAR AKUNTANSI KEUANGAN BARU DAN REVISI PSAK DAN
» ADOPTION OF NEW AND REVISED STATEMENTS OF FINANCIAL ACCOUNTING
» IKHTISAR KEBIJAKAN Laporan Keuangan Konsolidasian PT Golden Eagle Energy Tbk 30 Juni 2017
» Dasar Penyusunan SUMMARY OF SIGNIFICANT ACCOUNTING
» Basis SUMMARY OF SIGNIFICANT ACCOUNTING
» Dasar Konsolidasian SUMMARY OF SIGNIFICANT ACCOUNTING
» Kombinasi Bisnis SUMMARY OF SIGNIFICANT ACCOUNTING
» Business Combinations SUMMARY OF SIGNIFICANT ACCOUNTING
» Kombinasi Bisnis Entitas Sepengendali
» Transaksi dan Penjabaran Laporan Keuangan Dalam Mata Uang Asing
» Foreign Currency Transactions and
» Transaksi Pihak-pihak Berelasi SUMMARY OF SIGNIFICANT ACCOUNTING
» Aset Keuangan SUMMARY OF SIGNIFICANT ACCOUNTING
» Financial SUMMARY OF SIGNIFICANT ACCOUNTING
» Liabilitas Keuangan dan Instrumen Ekuitas
» Financial Liabilities and Equity
» Saling hapus antar Aset Keuangan dan Liabilitas Keuangan
» Netting of Financial Assets and Financial
» Nilai Wajar SUMMARY OF SIGNIFICANT ACCOUNTING
» Investasi pada Entitas Asosiasi Investment in an Associate
» Persediaan Inventories SUMMARY OF SIGNIFICANT ACCOUNTING
» Biaya Dibayar Dimuka Prepaid Expenses
» Aset Tetap Property and Equipment
» Goodwill Goodwill SUMMARY OF SIGNIFICANT ACCOUNTING
» Biaya Eksplorasi dan Pengembangan Ditangguhkan
» Deferred Exploration and Development Expenses
» Penurunan Nilai Aset Non-Keuangan Kecuali Goodwill
» Impairment of Non-Financial Assets Except
» Sewa Leases SUMMARY OF SIGNIFICANT ACCOUNTING
» Estimasi Liabilitas Pengelolaan dan Reklamasi Lingkungan Hidup
» Estimated Liabilities for Environmental Management and Reclamation
» Provisi Provisions SUMMARY OF SIGNIFICANT ACCOUNTING
» Biaya pinjaman SUMMARY OF SIGNIFICANT ACCOUNTING
» Borrowing Costs SUMMARY OF SIGNIFICANT ACCOUNTING
» Pengakuan Pendapatan dan Beban
» Pembagian hasil produksiiuran SUMMARY OF SIGNIFICANT ACCOUNTING
» Imbalan Kerja SUMMARY OF SIGNIFICANT ACCOUNTING
» Employee SUMMARY OF SIGNIFICANT ACCOUNTING
» PERTIMBANGAN KRITIS AKUNTANSI DAN ESTIMASI AKUNTANSI YANG SIGNIFIKAN
» CRITICAL ACCOUNTING JUDGEMENTS AND
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» PIUTANG LAIN-LAIN KEPADA PIHAK KETIGA
» PERSEDIAAN INVENTORIES Laporan Keuangan Konsolidasian PT Golden Eagle Energy Tbk 30 Juni 2017
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» KAS DIBATASI Laporan Keuangan Konsolidasian PT Golden Eagle Energy Tbk 30 Juni 2017
» ASET LAIN-LAIN Laporan Keuangan Konsolidasian PT Golden Eagle Energy Tbk 30 Juni 2017
» OTHER ASSETS Laporan Keuangan Konsolidasian PT Golden Eagle Energy Tbk 30 Juni 2017
» OTHER ACCOUNTS PAYABLE TO THIRD
» UTANG PAJAK Laporan Keuangan Konsolidasian PT Golden Eagle Energy Tbk 30 Juni 2017
» TAXES Laporan Keuangan Konsolidasian PT Golden Eagle Energy Tbk 30 Juni 2017
» PENDAPATAN DITERIMA Laporan Keuangan Konsolidasian PT Golden Eagle Energy Tbk 30 Juni 2017
» BANK LOANS Laporan Keuangan Konsolidasian PT Golden Eagle Energy Tbk 30 Juni 2017
» TAMBAHAN MODAL Laporan Keuangan Konsolidasian PT Golden Eagle Energy Tbk 30 Juni 2017
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» BEBAN UMUM DAN ADMINISTRASI GENERAL ADMINISTRATIVE EXPENSES
» LABA RUGI PER SAHAM EARNINGS LOSS PER SHARE
» SIFAT DAN TRANSAKSI PIHAK BERELASI NATURE
» KONTINJENSI, IKATAN DAN PERJANJIAN SIGNIFIKAN LAINNYA
» CONTINGENCIES, COMMITMENTS Laporan Keuangan Konsolidasian PT Golden Eagle Energy Tbk 30 Juni 2017
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING
» MONETARY ASSET AND LIABILITIES
» TRANSAKSI NON Laporan Keuangan Konsolidasian PT Golden Eagle Energy Tbk 30 Juni 2017
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