RELATED PARTY TRANSACTIONS continued Kompensasi manajemen kunci
29. SIGNIFICANT AGREEMENTS,
COMMITMENTS AND CONTINGENCIES continued a. Kontrak jasa pertambangan lanjutan a. Mining services contracts continued Akhir periode Entitas anak Kontraktor Tipe perjanjian Tanggal perjanjian perjanjianContract Subsidiary Contractor Agreement type Agreement date period end IP PT BIS Industries Jasa pengangkutan 22 MeiMay 2014 22 MeiMay 2021 Coal hauling IP PT Petrosea Tbk Jasa pengupasan lapisan 27 JuniJune 2014 27 JuniJune 2021 tanah dan penambangan Overburden and coal mining IP PT Karunia Jasa pengupasan lapisan 16 September 30 September Wahananusa tanah dan penambangan September 2013 September 2016 Overburden and coal mining PIK PT Karunia Wahana Jasa pengupasan lapisan 15 April 14 AprilApril 2021 Nusa “KWN” tanah dan penambangan April 2016 Overburden and coal mining PIK PT Tri Daya Jaya Jasa pengupasan lapisan 29 November 31 MaretMarch 2017 tanah dan penambangan November 2012 Overburden and coal mining WBM Thiess Jasa pengupasan lapisan 22 Januari 30 September tanah dan penambangan January 2016 September 2016 Overburden and coal mining TSA Thiess Jasa pengupasan lapisan 14 April 31 Desember tanah dan penambangan April 2016 December 2019 Overburden and coal mining FKP Thiess Jasa pengupasan lapisan 14 April 31 Desember tanah dan penambangan April 2016 December 2019 Overburden and coal mining b. Perjanjian kerjasama b. Cooperation agreement DPP DPP Pada tanggal 16 Februari 2001, DPP membuat perjanjian kerjasama dengan PT Pelabuhan Indonesia IV Persero yang antara lain berisi mengenai pembagian pendapatan atas jasa dermaga yang dikenakan bagi kapal-kapal yang berlabuh di Balikpapan Coal Terminal “BCT” oleh PT Pelabuhan Indonesia IV Persero. Perjanjian ini berlaku sampai dengan tanggal 19 Desember 2026. On 16 February 2001, DPP entered into a cooperation agreement with PT Pelabuhan Indonesia IV Persero that provided for, among others, the sharing of revenue from port charges levied on ships anchored at the Balikpapan Coal Terminal “BCT” by PT Pelabuhan Indonesia IV Persero. This agreement is valid until 19 December 2026. c. Kontrak jasa bongkar muat batubara c. Coal handling services contracts DPP DPP Pada tanggal 12 Februari 2009, DPP membuat perjanjian dengan PT Indominco Mandiri, PT Kitadin, PT Trubaindo Coal Mining, PT Jorong Barutama Greston, PT Indo Tambangraya Megah Tbk., dan PT Bharinto Ekatama untuk memberikan jasa bongkar muat batubara di BCT. Berdasarkan perubahan perjanjian yang terakhir yaitu pada tanggal 1 Januari 2015, Perusahaan akan melakukan jasa bongkar muat batubara sejumlah 4,5 juta metrik ton per tahun dan kontrak tersebut diperpanjang sampai 31 Desember 2016. On 12 February 2009, DPP entered into an agreement with PT Indominco Mandiri, PT Kitadin, PT Trubaindo Coal Mining, PT Jorong Barutama Greston, PT Indo Tambangraya Megah Tbk. and PT Bharinto Ekatama to perform coal handling services at the BCT. Based on the latest amendment on 1 January 2015, the Company agreed to handle 4.5 million metric tonnes of coal per annum and the agreement was extended until 31 December 2016.Parts
» LKFS Bayan Resources June 2016
» GENERAL continued Basic and diluted loss per share
» GENERAL continued GENERAL continued
» Dasar penyusunan IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY
» Basis of preparation of the consolidated financial statements continued
» SUMMARY OF Basic and diluted loss per share
» Consolidation i Entitas anak
» Consolidation continued i Entitas anak lanjutan
» Consolidation continued iii Pelepasan entitas anak
» Consolidation continued iv Entitas asosiasi lanjutan
» Consolidation continued v Pengaturan bersama
» Foreign currency translation continued ii Transaksi dan saldo
» Foreign currency translation continued ii Transaksi dan saldo lanjutan
» Transaksi dengan pihak berelasi Transactions with related parties
» Kas dan setara kas Cash and cash equivalents
» Piutang usaha dan piutang non-usaha Trade and non-trade receivables
» Trade and non-trade receivables continued
» Instrumen keuangan derivatif dan aktivitas lindung nilai
» Derivative financial instruments and hedging activities
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF
» Klasifikasi Classification Aset keuangan Financial assets
» Financial assets continued I.
» Recognition and measurement Financial assets continued II. Pengakuan dan pengukuran
» Penurunan nilai dari aset keuangan Impairment of financial assets
» Fixed assets continued SUMMARY OF
» Aset eksplorasi dan evaluasi Exploration and evaluation assets
» Exploration and evaluation assets continued
» Properti pertambangan Mining properties
» Mining properties continued SUMMARY OF
» Impairment of non-financial assets
» Utang usaha dan utang lain-lain Trade and other payables
» Biaya pinjaman Borrowing costs
» Employee benefits i Kewajiban imbalan pasca masa kerja
» Employee benefits continued i Kewajiban imbalan pasca masa kerja
» Employee benefits continued iii Pesangon pemutusan kontrak kerja
» Kewajiban lingkungan Environmental obligations
» Environmental obligations continued SUMMARY OF
» Pembagian dividen Dividend distributions Revenue and expense recognition
» Revenue and expense recognition continued
» Biaya pengupasan lapisan tanah Stripping costs
» Stripping costs continued SUMMARY OF
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» CRITICAL ACCOUNTING Basic and diluted loss per share
» CASH AND CASH EQUIVALENTS continued
» KAS DAN SETARA KAS YANG DIBATASI PENGGUNAANNYA
» RESTRICTED CASH AND CASH EQUIVALENTS 30 Juni
» TRADE RECEIVABLES, NET 30 Juni
» TRADE RECEIVABLES, NET continued
» PIUTANG NON-USAHA NON-TRADE RECEIVABLES
» Pajak dibayar dimuka lanjutan Prepaid taxes continued
» Income tax expensebenefit 30 Juni
» Bebanmanfaat pajak penghasilan lanjutan Income tax expensebenefit continued
» Income tax expensebenefit continued JumlahAmount
» Aset pajak tangguhan Deferred tax assets
» Deferred tax assets continued Seluruh aset pajak tangguhan diperkirakan dapat
» Liabilitas pajak tangguhan Deferred tax liabilities Audit pajak Tax audits
» Administrasi Administration TAXATION continued f.
» INVENTORIES, NET 30 Juni ADVANCES AND PREPAID EXPENSES 30 Juni
» FIXED ASSETS continued Basic and diluted loss per share
» ASET TETAP lanjutan FIXED ASSETS continued
» MINING PROPERTIES Basic and diluted loss per share
» MINING PROPERTIES continued Basic and diluted loss per share
» MINING PROPERTIES continued UTANG USAHA TRADE PAYABLES
» ACCRUALS - 14.6 Discount rates
» PINJAMAN JANGKA PANJANG LONG-TERM LOANS
» LONG-TERM LOANS continued New Club Deal
» LONG-TERM LOANS continued New Club Deal lanjutan
» INSTRUMEN DERIVATIF DERIVATIVE INSTRUMENTS
» EMPLOYEE BENEFITS LIABILITIES - 14.6 Discount rates
» EMPLOYEE BENEFITS LIABILITIES continued 30 Juni
» Additional paid in capital, net
» SHARE CAPITAL continued - 14.6 Discount rates
» REVENUE 30 Juni - 14.6 Discount rates
» REVENUE continued - 14.6 Discount rates
» BEBAN POKOK PENDAPATAN COST OF REVENUE
» SELLING EXPENSES 30 Juni - 14.6 Discount rates
» GENERAL AND ADMINISTRATION EXPENSES 30 Juni
» OTHER EXPENSESINCOME, NET 30 Juni
» 53.52 water, and telephone expenses
» RELATED PARTY TRANSACTIONS continued Kompensasi manajemen kunci
» Mining services contracts PERJANJIAN PENTING,
» Kontrak jasa pertambangan lanjutan Mining services contracts continued
» Kontrak jasa bongkar muat batubara lanjutan Coal handling services contracts continued
» Jaminan reklamasi Reclamation guarantees
» Komitmen sewa operasi Operating lease commitments
» Komisi keagenan SIGNIFICANT AGREEMENTS,
» Agency fees Tuntutan hukum Litigation
» Tuntutan hukum lanjutan Litigation continued
» Perjanjian pengiriman dan pengangkutan batubara
» Coal shipping and barging contracts
» Fasilitas bank Bank facilities
» Perjanjian penggunaan haul road Agreement for the use of haul road
» Perjanjian pertambangan batubara di daerah perbatasan bersama
» Agreement for the mining of coal on the common boundary
» Iuran kehutanan Forestry fee
» Kewajiban atas IUP Eksplorasi Exploration IUP obligations
» Penundaan kegiatan eksploitasi Suspension of exploitation activity
» Undang-Undang Pertambangan No. 42009 Mining Law No. 42009
» Undang-Undang Pertambangan No. 42009 SIGNIFICANT AGREEMENTS,
» Peraturan reklamasi dan aktivitas pasca tambang lanjutan
» Regulation on reclamation and post-mining activities continued Domestic Market Obligation
» Domestic Market Obligation SIGNIFICANT AGREEMENTS,
» Peraturan kontrak jasa pertambangan Regulation on mining service contractors
» Peraturan harga patokan batubara Regulation on benchmark coal price
» Regulation on PERJANJIAN PENTING,
» Peraturan harga patokan batubara lanjutan Regulation
» Peraturan iuran eksploitasi Regulation on exploitation fees
» Eksportir terdaftar batubara Registered coal exporters
» Komitmen akuisisi KRL Acquisition commitment of KRL
» EMPLOYEE EXPENSES 30 Juni As a percentage of total assets
» INFORMASI SEGMEN USAHA SEGMENT INFORMATION
» SEGMENT INFORMATION continued As a percentage of total assets
» FINANCIAL ASSETS AND FINANCIAL LIABILITIES
» Faktor risiko keuangan Financial risk factors
» Financial risk factors continued Risiko pasar Market risk
» Financial risk factors continued i.
» Financial risk factors continued ii. Risiko kredit
» Financial risk factors continued ii. Risiko kredit lanjutan
» Financial risk factors continued iii. Risiko likuiditas lanjutan
» Manajemen risiko permodalan Capital risk management
» Capital risk management continued
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