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
- 59 - 24. BEBAN POKOK PENJUALAN
24. COST OF SALES
2014 Rp
Beban produksi Production costs
Pengerukan 2.755.868.906
Overburden Transportasi dan pengiriman
Transportation and delivery batubara
2.113.766.954 of coal
Bahan bakar 1.305.346.513
Fuel Gaji dan tunjangan
4.319.093.803 Salaries and allow ances
Beban amortisasi 5.394.948.581
Amortization expense Lain-lain
1.756.973.521 Others
Jumlah beban produksi 17.645.998.278
Total production costs Persediaan batubara baku
Raw coal inventory Saldo aw al
12.613.489.056 Beginning balance
Saldo akhir 25.523.044.177
Ending balance 12.909.555.121
Royalti pemerintah Catatan 3x 446.637.453
Government royalty Note 3x Jumlah beban pokok penjualan
5.183.080.610 Total cost of sales
Pemasok yang memiliki transaksi lebih dari 10 dari jumlah pemakaian jasa untuk beban produksi
adalah PT Karya Sarana Sejati dan PT Puma Energy Indonesia.
Suppliers having transactions more than 10 of total services rendered for production activities
are PT Karya Sarana Sejati and PT Puma Energy Indonesia.
25. BEBAN UMUM DAN ADMINISTRASI 25. GENERAL
AND ADMINISTRATIVE
EXPENSES
2014 2013
Rp Rp
Gaji dan tunjangan 5.794.583.577
5.753.658.390 Salaries and benefits
Jasa profesional 2.175.117.628
1.001.939.485 Professional fee
Beban imbalan kerja 1.061.822.263
798.004.985 Employee benefits expense
Beban umum dan akomodasi 934.430.572
460.878.869 General and accommodation expense
Beban penyusutan dan amortisasi 765.857.999
306.998.961 Depreciation and amortization expenses
Beban sew a gedung 720.960.972
795.406.900 Rent expense
Beban iklan 662.436.550
163.907.006 Advertising expense
Beban transportasi 255.052.026
261.455.411 Transportation expenses
Lain - lain 372.545.653
210.516.368 Others
Jumlah 12.742.807.240
9.752.766.375 Total
26. PAJAK PENGHASILAN 26. INCOME TAX
Jumlah utangbeban pajak kini Grup sebesar nihil pada 2014 dan Rp 1.010.850.375 pada 2013.
Total current tax expensepayable of the Group amounted
to nil
in 2014
and Rp 1,010,850,375 in 2013.
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
- 60 - Rekonsiliasi antara laba rugi sebelum pajak
menurut laporan
laba rugi
komprehensif konsolidasian dengan laba kena pajak adalah
sebagai berikut: A reconciliation between income loss before
tax per
consolidated statements
of comprehensive income and taxable income is as
follows:
2014 2013
Rp Rp
Laba rugi sebelum pajak menurut laporan laba rugi komprehensif
Income loss before tax per consolidated konsolidasian
3.502.096.211 20.348.658.825
statements of comprehensive income Perbedaan temporer
Temporary differences Beban penyusutan dan amortisasi
1.749.307.723 614.429.762
Depreciation and amortization expense Imbalan kerja
1.061.822.263 798.004.985
Employee benefit Sew a pembiayaan
397.493.158 354.390.319
Finance lease Cadangan kerugian penurunan
Allow ance for impairment losses nilai piutang
680.000.000 -
of receivable Perbedaan tetap
Permanent differences Bagian laba bersih entitas asosiasi
11.646.991.767 29.774.658.705
Equity in net income of associate Kerugian penurunan nilai piutang
- 700.867.500
Impairment losses of receivable Beban yang tidak dapat dikurangkan
2.670.484.737 2.003.759.561
Non deductible expenses Pendapatan lain-lain
- 377.513.985
Other income Penghasilan bunga
dikenakan pajak final 5.525.841.521
4.999.134.271 Interest income subjected to final tax
Rugi fiskal sebelum kompensasi Fiscal loss before fiscal loss
kerugian fiskal 14.910.807.934
11.039.976.647 carryforw ard
Kompensasi kerugian fiskal 35.168.383.678
16.619.644.199 Fiscal loss carryforw ard
Akumulasi rugi fiskal 50.079.191.612
27.659.620.846 Accumulated fiscal loss
Laba kena pajak rugi fiskal sebelum Taxable income fiscal loss before
kompensasi kerugian fiskal fiscal loss carryforw ard
Perusahaan 3.228.492.326
6.883.266.061 Parent company
Entitas anak Subsdiaries
NMMJ 82.372.871
136.904.919 NMMJ
MRK 85.982.245
542.303.942 MRK
RR 66.841.884
3.650.715.117 RR
TRA 11.447.118.608
21.979.356.848 TRA
Jumlah 14.910.807.934
11.039.976.647 Total
Kompensasi rugi fiskal Fiscal loss carryforw ard
Perusahaan -
2.717.130.705 Parent company
Entitas anak Subsdiaries
NMMJ 786.350.806
1.227.486.895 NMMJ
MRK -
272.350.575 MRK
TRA 34.382.032.872
12.402.676.024 TRA
Jumlah 35.168.383.678
16.619.644.199 Total
Laba kena pajak akumulasi rugi fiskal Taxable income accumulated fiscal loss
Perusahaan 3.228.492.326
4.166.135.356 Parent Company
Entitas anak Subsdiaries
NMMJ 868.723.677
1.364.391.814 NMMJ
MRK 85.962.245
269.953.367 MRK
RR 66.841.884
3.650.715.117 RR
TRA 45.829.151.480
34.382.032.872 TRA
Jumlah 50.079.171.612
27.659.620.846 Total