Komitmen sewa SIGNIFICANT AGREEMENTS, COMMITMENTS
h. Tuntutan hukum
lanjutan Perusahaan lanjutan 26. SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES continuedh. Litigation continued
The Company continued Pada tanggal 28 Juli 2008, Haji Asri mengklaim bahwa transaksi jual beli GBP antara Haji Asri dengan PT Kaltim Bara Sentosa “KBS”, Low Tuck Kwong, dan Engki Wibowo adalah tidak sah. Untuk itu, Haji Asri mengajukan gugatan sebesar Rp 7.680.000 sebagai kompensasi. Haji Asri cs mengajukan gugatan di Pengadilan Negeri Jakarta Selatan. Pada tanggal 5 Februari 2009 pengadilan telah mengeluarkan putusan yang memenangkan KBS, Low Tuck Kwong, dan Engki Wibowo. Pada tanggal 18 Februari 2009, Haji Asri mengajukan banding di Pengadilan Tinggi DKI Jakarta, hakim Pengadilan Tinggi menguatkan keputusan Pengadilan Negeri. Haji Asri selanjutnya telah mengajukan kasasi kepada Mahkamah Agung dan samapi saat ini belum mengeluarkan keputusan. Manajemen berpendapat bahwa gugatan tersebut tidak berdasar dan tidak berdampak pada laporan keuangan interim konsolidasian Grup pada tanggal 30 Juni 2011. On 28 July 2008, Haji Asri claimed that the sale and purchase transaction of GBP between him and PT Kaltim Bara Sentosa “KBS”, Low Tuck Kwong and Engki Wibowo was not valid. As such, he claimed an amount of Rp 7,680,000 as compensation. He submitted the case to the District Court of South Jakarta. On 5 February 2009, the court has issued a decision in favour of KBS, Low Tuck Kwong and Engki Wibowo. On 18 February 2009, Haji Asri filed for appeal in the High Court of DKI Jakarta which upheld the Decision of the District Court. Haji Asri has submitted a further appeal to the Supreme Court which has not yet issued its decision. Management believes that the claim is without merit and therefore has no impact on the Group’s consolidated interim financial statements as of 30 June 2011. GBP GBP Pada tanggal 8 November 2009, Uwon bin Katuk, Aminah, dan Eman bin Puntal mengajukan gugatan ke Pengadilan Negeri Tenggarong. Mereka menyatakan bahwa sebagian kecil sekitar 13 hektar dari area tambang GBP, terletak di desa Lebak Cilong, Kutai Kartanegara, tumpang tindih dengan tanah mereka. Dalam gugatannya mereka menuntut ganti rugi sejumlah Rp 1.640. Manajemen berpendapat bahwa gugatan tersebut tidak berdasar dan tidak berdampak pada laporan keuangan interim konsolidasian Grup pada tanggal 30 Juni 2011. On 8 November 2009, Uwon bin Katuk, Aminah and Eman bin Puntal brought a civil suit in the District Court of Tenggarong. They claimed that a small part of the mining area around 13 hectares of GBP, at Lebak Cilong village, Kutai Kartanegara, overlaps with their land. They claimed an amount of Rp 1,640 as compensation. Management believes that the claim is without merit and therefore has no impact on the Group’s consolidated interim financial statements as of 30 June 2011. PT Gunungbayan Pratamacoal “GBP” telah didaftarkan sebagai salah satu Tergugat oleh Regam Bin Lemuyaq, Martin Bin Kauk, Mewen Bin Kauk dan Syukur Bin Kauk “Para Penggugat”, di bawah Perkara Perdata No. 215Pdt-G2011PN.Jak.Sel. tertanggal 7 April 2011 “Gugatan”. PT Gunungbayan Pratamacoal “GBP” has been registered as one of defendant by Regam Bin Lemuyaq, Martin Bin Kauk, Mewen Bin Kauk and Syukur Bin Kauk “Plaintiffs”, under civil case No. 215Pdt-G2011PN.Jak.Sel dated 7 April 2011 “Suit”. Dalam Gugatan tersebut di atas, Para Penggugat yang mengaku sebagai pemegang hak atas tanah ulayat yang diperoleh secara turun temurun berdasarkan surat pelimpahan tanah warisan tertanggal 1 Agustus 1997 menuduh GBP selaku Tergugat I telah melakukan kegiatan penambanganpengeboran di lokasi tanah ulayat milik Para Penggugat. Dengan nilai gugatan sebesar Rp. 10.000.000.000. In Those suit, the plaintiffs who claimed to be holders of rights on lands acquired by virtue of a hereditary transfer of the estate dated 1 August 1997 as the defendant alleges GBP as defendant I, has conduct mining operation on lands owned by the plantiffs. With the lawsuit amounted to Rp 10,000,000.Parts
» GENERAL LKFS 30 June 2011 final
» GENERAL continued LKFS 30 June 2011 final
» Dasar penyusunan laporan keuangan interim konsolidasian
» Basis of preparation of the consolidated interim financial statements
» Prinsip-prinsip konsolidasian SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Principles of SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Transaksi dengan pihak yang memiliki hubungan istimewa lanjutan
» Transactions with related parties continued
» Piutang usaha dan piutang lain-lain Trade receivables and other receivables
» Persediaan Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Prepaid expenses SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Aset tetap lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Fixed assets continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Aset tetap dari sewa pembiayaan
» Fixed assets under finance leases
» Biaya eksplorasi dan pengembangan yang ditangguhkan Deferred exploration and development
» Biaya eksplorasi dan pengembangan yang ditangguhkan lanjutan
» Deferred exploration and development
» Penurunan nilai aset jangka panjang
» Impairment of long lived assets
» Imbalan karyawan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Employee benefits SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Imbalan karyawan Pengakuan pendapatan dan beban
» Revenue and expense recognition
» Pengakuan pendapatan dan beban lanjutan Revenue
» Perpajakan Taxation SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Biaya pengupasan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Stripping costs SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Kewajiban pengelolaan lingkungan hidup
» Aset keuangan Financial Assets
» Aset keuangan Financial Assets and liabilities continued
» Aset keuangan Liabilitas keuangan Financial Liabilities
» Liabilitas keuangan lanjutan Financial Assets and liabilities continued
» Akuntansi untuk instrumen keuangan derivatif dan aktivitas lindung nilai
» Assets carried at amortised cost
» Aset yang dicatat berdasarkan biaya perolehan diamortisasi lanjutan
» Aset yang tersedia untuk dijual
» Assets classified as available-for-sale
» Pelaporan segmen SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Segment reporting SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Dividen SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Dividends SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Biaya emisi saham Share issuance costs
» Hutang usaha dan lainnya Trade and other payables
» Biaya mobilisasi yang ditangguhkan
» Deferred mobilisation costs SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» CASH AND CASH EQUIVALENTS 30
» TRADE RECEIVABLES continued LKFS 30 June 2011 final
» PIUTANG LAIN-LAIN OTHER RECEIVABLES
» OTHER RECEIVABLES LKFS 30 June 2011 final
» INVENTORIES KAS YANG DIBATASI PENGGUNAANNYA
» Prepaid taxes Hutang pajak Taxes payable
» Taxes payable continued PERPAJAKAN
» Income tax expense continued
» Deferred tax assets, net continued
» Liabilitas pajak TAXATION continued
» RESTRICTED CASH continued TAXATION continued f. Audit
» Tax audits TAXATION continued f. Audit
» Administration TAXATION continued g. Administrasi
» INVESTASI PADA LKFS 30 June 2011 final
» INVESTMENT IN LKFS 30 June 2011 final
» FIXED ASSETS LKFS 30 June 2011 final
» FIXED ASSETS continued LKFS 30 June 2011 final
» FIXED ASSETS continued Aset dalam penyelesaian lanjutan
» DEFERRED EXPLORATION AND DEVELOPMENT EXPENDITURES
» TRADE PAYABLES 30 LKFS 30 June 2011 final
» ACCRUED EXPENSES 30 LKFS 30 June 2011 final
» Vitol Asia Pte. Ltd. Club Deal Club
» Club Deal lanjutan LONG-TERM LOANS continued
» INSTRUMEN DERIVATIF DERIVATIVE INSTRUMENTS
» Transaksi lindung nilai batubara
» Coal swap transactions DERIVATIVE INSTRUMENTS
» Gas oil hedging transactions
» Coal-linked Capped Loss Swap Coal-linked Capped Loss Swap
» Modal saham DERIVATIVE INSTRUMENTS continued b. Transaksi lindung nilai bahan bakar minyak
» Share capital DERIVATIVE INSTRUMENTS continued b. Transaksi lindung nilai bahan bakar minyak
» Agio saham DERIVATIVE INSTRUMENTS continued b. Transaksi lindung nilai bahan bakar minyak
» Cadangan umum GENERAL RESERVE AND DIVIDEND DECLARATION
» Pengumuman Dividen GENERAL RESERVE AND DIVIDEND DECLARATION
» Selisih nilai transaksi restrukturisasi entitas sepengendali
» Difference in value from restructuring
» GROUP RESTRUCTURING b. Selisih nilai transaksi atas penambahan modal
» COST OF REVENUE 30 LKFS 30 June 2011 final
» SELLING EXPENSES 30 LKFS 30 June 2011 final
» BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATION EXPENSES
» 19.69 trade receivables LABA BERSIH PER SAHAM DASAR BASIC EARNINGS PER SHARE
» 66.23 other receivables LABA BERSIH PER SAHAM DASAR BASIC EARNINGS PER SHARE
» 8.20 trade payables LABA BERSIH PER SAHAM DASAR BASIC EARNINGS PER SHARE
» Kontrak jasa pertambangan Mining services contracts
» Perjanjian kerjasama Kontrak jasa bongkar muat batubara
» Reclamation guarantees continued Komitmen sewa
» Rental commitments SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES continued
» Komitmen sewa SIGNIFICANT AGREEMENTS, COMMITMENTS
» Perjanjian pengangkutan batubara SIGNIFICANT AGREEMENTS, COMMITMENTS
» Barging agreement SIGNIFICANT AGREEMENTS, COMMITMENTS
» Komisi keagenan SIGNIFICANT AGREEMENTS, COMMITMENTS
» Litigation The Company SIGNIFICANT AGREEMENTS, COMMITMENTS
» Tuntutan hukum SIGNIFICANT AGREEMENTS, COMMITMENTS
» Litigation continued SIGNIFICANT AGREEMENTS, COMMITMENTS
» Perjanjian pengiriman dan pengangkutan batubara
» Coal shipping and hauling contracts Perjanjian penjualan batubara Coal sales
» Perjanjian konstruksi Construction agreements
» Perjanjian konstruksi lanjutan SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES continued
» Construction agreements continued Fasilitas bank
» Bank facilities SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES continued
» Fasilitas bank lanjutan Bank facility continued
» Fasilitas bank lanjutan SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES continued
» Bank facility continued SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES continued
» Perjanjian sewa operasi peralatan berat Heavy equipment operating lease contract
» Perjanjian pengunaan haul road
» Perjanjian pemeliharaan SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES continued
» Maintenance agreement SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES continued
» Perjanjian pertambangan batubara di daerah perbatasan bersama
» Agreement for the mining of coal on the common boundary
» Iuran eksploitasi SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES continued
» Exploitation fee SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES continued
» Iuran kehutanan SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES continued
» Forestry fee SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES continued
» Undang-Undang Pertambangan No. 42009 Mining Law No. 42009
» SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES continued
» Peraturan Menteri Ministerial Regulation No. 782010
» Peraturan Menteri Peraturan Menteri
» Ministerial Regulation No. 342009 SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES continued
» Peraturan Menteri SIGNIFICANT AGREEMENTS, COMMITMENTS
» Ministerial Regulation No. 282009 SIGNIFICANT AGREEMENTS, COMMITMENTS
» Ministerial Regulation No. 172010 SIGNIFICANT AGREEMENTS, COMMITMENTS
» Akuisisi perusahaan baru Acquisition
» Penjualan anak perusahaan SIGNIFICANT AGREEMENTS, COMMITMENTS
» EMPLOYEE COSTS 30 JuniJune 30 JuniJune
» INFORMASI SEGMEN USAHA SEGMENT INFORMATION
» SEGMENT INFORMATION continued LKFS 30 June 2011 final
» FINANCIAL ASSETS AND FINANCIAL
» Risiko pasar FINANCIAL RISK MANAGEMENT
» Market risk FINANCIAL RISK MANAGEMENT
» FINANCIAL RISK MANAGEMENT continued ii Risiko
» Risiko kredit FINANCIAL RISK MANAGEMENT continued iii Risiko suku bunga Lanjutan
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