Perjanjian operasi COMMITMENTS AND
32. KOMITMEN DAN
PERJANJIAN-PERJANJIAN PENTING lanjutan32. COMMITMENTS AND
SIGNIFICANT AGREEMENTS continued Perjanjian PT Samindo Utama Kaltim, Entitas Anak “SUK” yang signifikan adalah sebagai berikut lanjutan: PT Samindo Utama Kaltim, t he Subsidiary’s “SUK” significant agreements are as follows continued: c. Perjanjian pembelian alat berat dengan Samtan USA., Inc. lanjutan c. Purchase agreement for heavy equipment with Samtan USA., Inc. continued Pada tanggal 17 Pebruari 2013, SUK melakukan pembayaran sebesar 70 senilai AS1.222.003 dan pada bulan juli 2013 alat berat tersebut sudah di terima. On February 17, 2013, SUK made payment of 70 amounting to US1,222,003 and in July 2013 the heavy equipment has been received. Jumlah tersebut telah dicatat di laporan posisi keuangan pada akun “Uang Muka” pada tanggal 31 Desember 2013. The amount has been recorded in the statement of financial position in “Advance Payment” on December 31, 2013. Perjanjian PT Trasindo Murni Perkasa, Entitas Anak “TMP” yang signifikan adalah sebagai berikut: PT Trasindo Murni Perkasa, t he Subsidiary’s “TMP” significant agreements are as follows:a. Perjanjian pengangkutan batu bara dengan PT Kideco Jaya Agung
a. Contract agreement on coal hauling with PT Kideco Jaya Agung
Pada tanggal 1 Juli 2011, TMP mengadakan perjanjian pengangkutan batu bara dengan PT Kideco Jaya Agung Kideco No. KJA-2001P dimana Kideco selaku perusahaan pemilik pertambangan batu bara dan TMP selaku kontraktor yang melakukan pekerjaan pengangkutan batu bara di lokasi pertambangan milik Kideco yang terletak Kabupaten Paser, Kalimantan Timur. On July 1, 2011, TMP entered into the contract coal hauling agreement with PT Kideco Jaya Agung Kideco No. KJA-2001P where Kideco as the Company owning the coal mining and TMP as the contractor performed coal hauling at the Kideco’s site which is located in Kabupaten Paser, East Kalimantan. Perjanjian ini di ubah berdasarkan perjanjian variasi kontrak tanggal 30 Desember 2012 dan berlaku efektif 1 Januari 2013. This agreement is amended under the contract variation agreement dated on December 30, 2012 and apply effective January 1, 2013. Pada tanggal 13 April 2009 TMP mengadakan perjanjian pengangkutan batu bara dengan PT Kideco Jaya Agung Kideco No. KJA-009P- 14 dimana Kideco selaku perusahaan pemilik pertambangan batu bara dan TMP selaku kontraktor yang melakukan pekerjaan pengangkutan batu bara di lokasi pertambangan milik Kideco yang terletak di Batu Kajang, Batu Sopang, Tanah Grogot, Kabupaten Paser, Kalimantan Timur. Perjanjian ini di ubah berdasarkan perjanjian variasi kontrak tanggal 30 Desember 2012 dan berlaku efektif 1 Januari 2013. On April 13, 2009, TMP entered into the coal hauling agreement with PT Kideco Jaya Agung Kideco No. KJA-009P-14 where Kideco as the company owning the coal mining and TMP as the contractor performed coal hauling at the Kideco’s site which is located in Batu Kajang, Batu Sopang, Tanah Grogot, Kabupaten Paser, East Kalimantan. This agreement is amended under the contract variation agreement dated on December 30, 2012 and apply effective on January 1, 2013.Parts
» Pendirian Perusahaan dan informasi umum Establishment of the Company and
» Pendirian Perusahaan dan informasi umum lanjutan
» Establishment of the Company and general information continued
» Penawaran umum efek Perusahaan
» Penawaran umum efek Perusahaan lanjutan Entitas anak Subsidiaries
» Entitas anak lanjutan Subsidiaries continued
» Dewan komisaris, direksi dan karyawan Board of commissioners, directors and
» Sekretaris Perusahaan dan internal audit Corporate secretary and audit internal
» Komite audit UMUM lanjutan GENERAL continued
» Audit committee UMUM lanjutan GENERAL continued
» Entitas induk dan entitas induk terakhir Parent and last ultimate parent
» Penyelesaian laporan keuangan konsolidasian Completion of the consolidated financial
» Dasar penyusunan IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Dasar penyusunan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Prinsip-prinsip konsolidasian Principles of consolidation
» Prinsip-prinsip konsolidasian lanjutan Principles of consolidation continued
» Transaksi dan saldo dalam mata uang asing beserta penjabarannya
» Foreign currency transactions and balances therewith
» Transaksi dan saldo dalam mata uang asing beserta penjabarannya lanjutan
» Kas dan setara kas Cash and cash equivalents
» Piutang usaha dan non-usaha Trade and non-trade receivables
» Beban dibayar di muka Prepaid expenses
» Persediaan Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Instrumen keuangan Financial instruments
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan
» Instrumen keuangan lanjutan Financial instrumets continued
» Transaksi dengan pihak-pihak berelasi Transaction with related parties
» suatu pihak yang berelasi dengan Perusahaan; c. suatu pihak adalah ventura bersama dimana
» Aset tetap lanjutan Fixed assets continued
» Pengakuan pendapatan dan beban Revenue and expense recognition
» Pengakuan pendapatan dan beban lanjutan Revenue
» Imbalan kerja Employee benefits
» Imbalan kerja lanjutan Employee benefits continued
» Perpajakan Taxation SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Perpajakan lanjutan Taxation continued
» Earnings per share SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Dividends SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Pinjaman yang diterima Borrowings
» Selisih nilai transaksi restrukturisasi entitas sepengendali
» Difference in value from restructuring transaction among entities under common
» Selisih nilai transaksi restrukturisasi entitas sepengendali lanjutan
» Difference in value from restructuring
» Informasi segmen Segment information
» Saldo laba dicadangkan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Appropriated retained earnings SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Penurunan nilai aset non-keuangan Impairment of non-financial assets
» Biaya emisi saham Share issuance cost
» Provisi dan Kontijensi Provisons and Contingencies
» Peristiwa setelah tanggal pelaporan Events after reporting date
» Pertimbangan Judgements SUMBER ESTIMASI KETIDAKPASTIAN SOURCE OF UNCERTAINTY ESTIMATION
» Pertimbangan lanjutan Judgements continued
» Pertimbangan lanjutan Judgements continued Estimasi dan asumsi Estimation and assumption
» Estimasi dan asumsi lanjutan Estimation and assumption continued
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG NON-USAHA NON-TRADE RECEIVABLES
» PERSEDIAAN INVENTORIES AR SAMINDO 2013 FINAL
» PERSEDIAAN lanjutan INVENTORIES continued
» UANG MUKA DAN BEBAN DIBAYAR DI MUKA ADVANCE AND PREPAID EXPENSES
» BEBAN SEWA DIBAYAR DI MUKA PREPAID RENT
» SALDO DAN TRANSAKSI DENGAN PIHAK-PIHAK YANG BERELASI
» RELATED PARTY AR SAMINDO 2013 FINAL
» SALDO DAN TRANSAKSI DENGAN PIHAK-PIHAK YANG BERELASI lanjutan
» ASET KEUANGAN YANG TERSEDIA UNTUK DIJUAL
» AVAILABLE FOR SALE FINANCIAL ASSETS
» ASET KEUANGAN YANG TERSEDIA UNTUK DIJUAL lanjutan
» AVAILABLE FOR SALE FINANCIAL ASSETS continued
» UTANG USAHA lanjutan TRADE PAYABLES continued
» UTANG NON-USAHA NON-TRADE PAYABLES
» Pajak pertambahan nilai PPN dibayar di muka Prepaid value-added tax VAT
» Prepaid taxes 2013 PERPAJAKAN TAXATION
» Manfaat beban pajak penghasilan Income tax benefit expense
» Manfaat beban pajak lanjutan Income tax benefit expense continued
» Pajak tangguhan Deferred taxes
» Surat Ketetapan Pajak Tax Assessments Letters
» Surat Ketetapan Pajak lanjutan Tax Assessments Letters continued
» Administrasi Administration PERPAJAKAN lanjutan TAXATION continued
» Citibank, N.A lanjutan Citibank, N.A continued
» Citibank, N.A continued PT Samindo Utama Kaltim, Entitas Anak SUK
» PT Bank KEB Indonesia “KEB“ lanjutan
» PT Bank KEB Indonesia “KEB“ continued
» Standard Chartered Bank Standard Chartered Bank
» Standard Chartered Bank lanjutan Standard Chartered Bank continued
» PT Bank Korea Exchange Bank Indonesia “KEB”
» PT Bank Korea Exchange Bank Indonesia “KEB” lanjutan
» PT Bank Korea Exchange Bank Indonesia “KEB” continued
» The Export-Import Bank of Korea The Export-Import Bank of Korea
» LIABILITAS DIESTIMASI AR SAMINDO 2013 FINAL
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» TAMBAHAN MODAL DI SETOR ADDITIONAL PAID-IN CAPITAL
» TAMBAHAN MODAL DI SETOR lanjutan ADDITIONAL PAID-IN CAPITAL continued
» AKUISISI ENTITAS ANAK ACQUISITION of SUBSIDIARY
» AKUISISI ENTITAS ANAK lanjutan ACQUISITION of SUBSIDIARY continued
» PENDAPATAN REVENUE AR SAMINDO 2013 FINAL
» PENDAPATAN lanjutan REVENUE continued
» BEBAN POKOK PENDAPATAN COST OF REVENUES
» BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES
» BEBAN UMUM DAN ADMINISTRASI lanjutan GENERAL AND ADMINISTRATIVE EXPENSES
» Segmen operasi Operation segment
» Informasi menurut segmen operasi Information by operation segment
» Informasi menurut segmen operasi lanjutan Information by operation segment continued
» KEPENTINGAN NON-PENGENDALI NON-CONTROLLING INTEREST
» KEPENTINGAN NON-PENGENDALI lanjutan NON-CONTROLLING INTEREST continued
» LABA PER SAHAM EARNINGS PER SHARE
» DIVIDEN DIVIDEND AR SAMINDO 2013 FINAL
» DIVIDEN lanjutan DIVIDEND continued MANAJEMEN RISIKO KEUANGAN FINANCIAL RISK MANAGEMENT
» MANAJEMEN RISIKO KEUANGAN lanjutan FINANCIAL RISK MANAGEMENT continued
» Perjanjian jual beli saham bersyarat Conditional share purchase agreement
» Perjanjian jual COMMITMENTS AND
» Conditional share purchase agreement continued
» Perjanjian Jasa Konsultasi dan Administrasi dengan PT Sims Jaya Kaltim, Entitas Anak
» Consulting and Administrative Services Agreement with PT Sims Jaya Kaltim, a
» Perjanjian Jasa Konsultasi dan Administrasi dengan PT Trasindo Murni Perkasa TMP
» Consulting and Administrative Services Agreement with PT Trasindo Murni
» Perjanjian sewa menyewa alat berat dengan PT Bima Nusantara Internasional
» Rent of heavy equipment agreement with
» Perjanjian kerja dengan PT Nariki Minex Sejati
» Perjanjian operasi COMMITMENTS AND
» Contract agreement on operation contract of waste removal in Roto Pit Area, Paser
» Perjanjian pembuangan limbah dan produksi batu bara di Samurangau Pit Area, Paser
» Contract agreement on waste disposal and coal production in Samurangau Pit Area,
» Perjanjian pemuatan dan pengangkutan batu bara di Area Roto Utara ke Rom Stock Pile,
» Contract coal on loading and transportation
» Perjanjian pengangkutan batu bara di Area Paser, Kalimantan Timur dengan PT Kideco
» Contract of coal hauling agreement in Paser
» Perjanjian pembelian alat berat dengan Samtan USA., In
» Purchase agreement for heavy equipment with Samtan USA., In
» Perjanjian pembelian alat berat dengan Samtan USA., In lanjutan
» Purchase agreement for heavy equipment with Samtan USA., In continued
» Perjanjian pengangkutan batu bara dengan PT Kideco Jaya Agung
» Contract agreement on coal hauling with PT Kideco Jaya Agung
» KOMITMEN DAN AR SAMINDO 2013 FINAL
» Perjanjian pengangkutan batu bara dengan PT Kideco Jaya Agung lanjutan
» Contract agreement on coal hauling with PT Kideco Jaya Agung continued
» Perjanjian jual beli saham bersyarat
» Conditional share purchase agreement
» Perjanjian eksplorasi COMMITMENTS AND
» Exploration agreement in Pasir Area, East
» Perjanjian program COMMITMENTS AND
» Perjanjian kerjasama jasa pengadaaan tenaga kerja dengan PT Sederhana Mandiri
» Contract agreement of procurement of labor service with PT Sederhana Mandiri
» Perjanjian kerjasama COMMITMENTS AND
» KEJADIAN SETELAH TAHUN PELAPORAN EVENTS AFTER THE REPORTING YEAR
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