PT GOLDEN EAGLE ENERGY Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 MARET 2017 DAN 31 DESEMBER 2016 DAN UNTUK PERIODE TIGA BULAN YANG BERAKHIR PADA
TANGGAL 31 MARET 2017 DAN 31 MARET 2016 – Lanjutan
PT GOLDEN EAGLE ENERGY Tbk AND ITS SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
MARCH 31, 2017 AND DECEMBER 31, 2016 AND FOR THE THREE MONTHS PERIODS ENDED
MARCH 31, 2017 AND MARCH 31, 2016 – Continued
- 68 - dipertanggungjawabkan dengan metode biaya.
Informasi keuangan entitas induk disajikan sebagai informasi tambahan atas laporan
keuangan konsolidasian. accounted using the cost method. The financial
information of the parent entity only is presented as supplementary information to the
accompanying consolidated financial statements.
Laporan keuangan tersendiri entitas induk disajikan dari halaman 69 sampai dengan
halaman 73. Financial information of the parent entity only
are presented on pages 69 to 73.
36. TANGGUNG JAWAB MANAJEMEN DAN PERSETUJUAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN
36. MANAGEMENT RESPONSIBILITY AND
APPROVAL OF CONSOLIDATED FINANCIAL STATEMENTS
Penyusunan dan penyajian wajar laporan keuangan konsolidasian dari halaman 1 sampai
68 dan informasi tambahan dari halaman 69 sampai dengan halaman 73 merupakan
tanggung jawab manajemen, dan telah disetujui oleh Direktur untuk diterbitkan pada tanggal 28
April 2017. The preparation and fair presentation of the
consolidated financial statements on pages 1 to 68 and supplementary information on pages 69
to 73 were the responsibilities of the management, and were approved by the
Directors and authorized for issue on April 28, 2017.
PT GOLDEN EAGLE ENERGY Tbk PT GOLDEN EAGLE ENERGY Tbk
INFORMASI TAMBAHAN SUPPLEMENTARY INFORMATION
LAPORAN POSISI KEUANGAN STATEMENTS OF FINANCIAL POSITION
ENTITAS INDUK TERSENDIRI PARENT ENTITY ONLY
31 MARET 2017 DAN 31 DESEMBER 2016 MARCH 31, 2017 AND DECEMBER 31, 2016
31 Maret 31 Desember
March 31, December 31,
2017 2016
Rp Rp
ASET ASSETS
ASET LANCAR CURRENT ASSETS
Kas dan setara kas 10.209.991.414
10.602.343.297 Cash and cash equivalents
Piutang lain-lain Other accounts receivable
Pihak berelasi 135.873.155.621
136.958.263.875 Related parties
Pihak ketiga 12.273.973
12.712.329 Third parties
Pajak dibayar dimuka 181.260.174
193.927.295 Prepaid taxes
Jumlah Aset Lancar 146.276.681.182
147.767.246.796 Total Current Assets
ASET TIDAK LANCAR NONCURRENT ASSETS
Aset tetap - setelah dikurangi akumulasi penyusutan Property and equipment - net of accumulated depreciation
sebesar Rp 59.318.333 pada 31 Maret 2017 dan of Rp 59,318,333 at March 31, 2017 and
Rp 37.073.958 pada 31 Desember 2016 296.591.667
318.836.041 Rp 37,073,958 at December 31, 2016
Investasi saham 283.000.000.000
283.000.000.000 Investments in shares
Jumlah Aset Tidak Lancar 283.296.591.667
283.318.836.041 Total Noncurrent Assets
Jumlah Aset 429.573.272.849
431.086.082.837 Total Assets
LIABILITAS DAN EKUITAS LIABILITIES AND EQUITY
LIABILITAS JANGKA PENDEK CURRENT LIABILITIES
Utang pajak 23.875.000
39.678.136 Taxes payable
Biaya masih harus dibayar -
272.632.676 Accrued expenses
Jumlah Liabilitas Jangka Pendek 23.875.000
312.310.812 Total Current Liabilities
EKUITAS EQUITY
Modal saham - nilai nominal Rp 125 per saham Capital stock - Rp 125 par value per share
Modal dasar - 3.600.000.000 saham Authorized - 3,600,000,000 shares
Modal ditempatkan dan disetor - Subscribed and paid-up -
3.150.000.000 saham 393.750.000.000
393.750.000.000 3,150,000,000 shares
Tambahan modal disetor 20.573.688.089
20.573.688.089 Additional paid-in capital
Saldo laba 15.225.709.760
16.450.083.936 Retained earnings
Jumlah Ekuitas 429.549.397.849
430.773.772.025 Total Equity
Jumlah Liabilitas dan Ekuitas 429.573.272.849
431.086.082.837 Total Liabilities and Equity
DISAJIKAN DENGAN METODE BIAYA PRESENTED USING COST METHOD
- 69 -
