Disposal of PT Talenta Bumi
3. ACQUISITIONS AND DISPOSALS OF SUBSIDIARIES continued
k. Acquisition and disposal of PT Bahtera Alam Tamiang continued
On 15 November 2007, the Company disposed of all of its interest in BAT to BAS for Rp 160,000. This disposal was accounted for as required under SFAS No. 38 Revised 2004, since the Company and BAS are entities under common control. 2007 Carrying amounts of the investment at disposal 166,335 Adjustment to net assets disposed of: - Difference in value from restructuring transactions of entities under common control 5,437 - Adjustment to the net assets of the subsidiary eliminated previously in the consolidation process 898 Cash received from disposal of subsidiary 160,000 Cash and cash equivalents in BAT 330 Net cash inflow from disposal of subsidiary 159,670l. Disposal of PT Anugerah Buminusantara Abadi
On 30 April 2007, the Company disposed of 0.78 interest in ABA to KBS for Rp 157. This disposal was accounted for as required under SFAS No. 38 Revised 2004, since both the Company and KBS are entities under common control. 2007 Carrying amounts of the investments at disposal 353 Adjustment to net assets disposed of: - Difference in value from restructuring transactions of entities under common control 196 Consideration received from disposal of investments 157 Receivables from disposal of investments 157 Net cash inflow from disposal of investments - Difference in value from restructuring transactions of entities under common control - 2005 50,981 Difference in value from restructuring transactions of entities under common control - 2007 196 Difference in value from restructuring transactions of entities under common control 50,785m. Acquisition of Revere Group Ltd and Decimal Investments Ltd i.
Acquisition of Revere Group Ltd On 17 December 2007, ATA increased its interest in Revere by 53.57, resulting in it owning 100 of Revere for an amount of US37,500,000 Rp 347,835. As such, Revere has been consolidated to ATA’s and the Group’s consolidated financial statements since December 2007. 2007 Purchase consideration through cash payment 347,835 Fair value of net assets acquired 58,163 Goodwill 289,672 Details of the assets and liabilities arising from the acquisition are as follows: 2007 Investment in equity securities 108,591 Accrued expenses 20 Net assets 108,571 Interest acquired 53.57 Net assets acquired 58,163 Goodwill 289,672 Cash and cash equivalents in Revere - Net cash outflow from acquisition of subsidiary 347,835Parts
» Adaro Energy 2008 Annual Report English
» Operating Margin Quick Ratio
» ROE Return on Invested Capital 10
» 9 8 Adaro Energy 2008 Annual Report English
» 7.5 Adaro Energy 2008 Annual Report English
» 99.99 Adaro Energy 2008 Annual Report English
» 35.9 Adaro Energy 2008 Annual Report English
» 28.6 Adaro Energy 2008 Annual Report English
» Types Of Coal Adaro Energy 2008 Annual Report English
» Total Average stripping ratio actual
» 4.92 Adaro Energy 2008 Annual Report English
» 6.44 Adaro Energy 2008 Annual Report English
» 9.33 Adaro Energy 2008 Annual Report English
» PT Saptaindra Sejati Adaro Energy 2008 Annual Report English
» 0.15 Adaro Energy 2008 Annual Report English
» Public Adaro Energy 2008 Annual Report English
» 2,501.93 Adaro Energy 2008 Annual Report English
» Establishment of the Company and other information
» Establishment of the Company and other information continued
» Subsidiaries Adaro Energy 2008 Annual Report English
» Subsidiaries continued Adaro Energy 2008 Annual Report English
» Coal Cooperation Agreement Adaro Energy 2008 Annual Report English
» Cooperation Agreement Adaro Energy 2008 Annual Report English
» Coal reserves Adaro Energy 2008 Annual Report English
» Exploitationdevelopment area Adaro Energy 2008 Annual Report English
» Basis of preparation of the consolidated financial statements
» Principles of consolidation Adaro Energy 2008 Annual Report English
» Principles of consolidation continued
» Foreign currency translation Adaro Energy 2008 Annual Report English
» Receivables Adaro Energy 2008 Annual Report English
» Inventories Adaro Energy 2008 Annual Report English
» Investments in debt and equity securities
» Investments in debt and equity securities continued
» Impairment of investment in equity and debt securities
» Fixed assets and depreciation
» Fixed assets and depreciation continued
» Impairment of long-lived assets
» Deferred exploration and development expenditure
» Finance lease Adaro Energy 2008 Annual Report English
» Environmental obligations Adaro Energy 2008 Annual Report English
» Stripping costs Adaro Energy 2008 Annual Report English
» Deferred financing costs Adaro Energy 2008 Annual Report English
» Deferred expenses Adaro Energy 2008 Annual Report English
» Provision for employee benefits
» Provision for employee benefits continued
» Taxation Adaro Energy 2008 Annual Report English
» Revenue and expense recognition
» Accounting for derivative financial instruments and hedging activities
» Earnings per share Adaro Energy 2008 Annual Report English
» Segment reporting Adaro Energy 2008 Annual Report English
» Difference in value from restructuring transactions of entities under common control continued
» Dividends Adaro Energy 2008 Annual Report English
» Use of estimates Adaro Energy 2008 Annual Report English
» Acquisition of PT Saptaindra Sejati
» Acquisition of PT Saptaindra Sejati continued
» Acquisition of PT Alam Tri Abadi
» Acquisition of PT Alam Tri Abadi continued
» Acquisition of PT Makmur Sejahtera Wisesa
» Disposal of PT Padang Anugerah
» Disposal of PT Padang Sejahtera
» Disposal of PT Padang Berkat
» Disposal of PT Anugerah Kasih
» Disposal of PT Anugerah Kasih continued
» Disposal and acquisition of PT Karunia Barito Sejahtera
» Acquisition and disposal of PT Bahtera Alam Tamiang
» Acquisition and disposal of PT Bahtera Alam Tamiang continued
» Disposal of PT Anugerah Buminusantara Abadi
» Acquisition of Revere Group Ltd and Decimal Investments Ltd i.
» Acquisition of Ariane Investments Mezzanine Pte Ltd continued
» Disposal of PT Anugerah Buminusantara Abadi by PT Saptaindra Sejati
» Acquisition of PT Sarana Daya Mandiri by PT Alam Tri Abadi
» Acquisition of Rachmalta Investments Ltd by Rachpore Investments Pte Ltd
» Acquisition and disposal of PT Nusantara Power Energy by PT Jasapower Indonesia
» DBS Bank Ltd syndicated loan PT Bank Ekspor Indonesia Persero
» Hurtado Investments Ltd Adaro Energy 2008 Annual Report English
» Lawnfield Pacific Ltd Adaro Energy 2008 Annual Report English
» DBS Bank Ltd syndicated loan
» Senior Credit Facility syndicated loan
» PT Bank NISP Tbk and Overseas-Chinese Banking Corporation Ltd syndicated loan
» PT Bank Ekspor Indonesia Persero
» Star Invest Corp PT Paiton Energy
» Minority interest in net lossincome of subsidiaries
» Recoverable taxes Adaro Energy 2008 Annual Report English
» Income tax expense Adaro Energy 2008 Annual Report English
» Administration Adaro Energy 2008 Annual Report English
» Tax assessment letter Adaro Energy 2008 Annual Report English
» Trade receivables from related parties Other receivables from related parties
» Trade payables to related parties
» Cost of revenue Adaro Energy 2008 Annual Report English
» Interest income and expenses
» Coal mining, hauling and transhipment agreements
» Memorandum of Understanding on land compensation
» Management services Adaro Energy 2008 Annual Report English
» Litigation Adaro Energy 2008 Annual Report English
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