Asetliabilitas pajak tangguhan lanjutan

PT ADARO ENERGY Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 5113 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL DAN UNTUK TAHUN YANG BERAKHIR PADA TANGGAL 31 DESEMBER 2015 DAN 2014 Dinyatakan dalam ribuan Dolar AS, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AS AT AND FOR THE YEARS ENDED 31 DECEMBER 2015 AND 2014 Expressed in thousands of US Dollars, unless otherwise stated

37. ASET DAN LIABILITAS MONETER NETO DALAM

MATA UANG ASING lanjutan 37. NET MONETARY ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES continued 2014 Mata uang asing dalam nilai penuh Foreign currency Setara AS full amount Equivalent US Aset moneter Monetary assets Kas dan setara kas Rp 2,071,844,394,483 166,547 Cash and cash equivalents S 736,627 558 502,962 612 Piutang usaha Rp 1,292,785,096,092 103,922 Trade receivables Pajak dibayar dimuka Rp 649,373,972,847 52,200 Prepaid taxes Total aset moneter 323,839 Total monetary assets Liabilitas moneter Monetary liabilities Utang usaha Rp 805,405,066,156 64,743 Trade payables 331,465 403 S 153,164 116 ¥ 1,494,241 13 A 719,676 591 Beban yang masih harus dibayar Rp 60,290,480,242 4,847 Accrued expenses 4,655,717 5,664 A 13,335 11 Utang pajak Rp 140,704,327,150 11,311 Taxes payable Liabilitas imbalan pasca Post-employment benefits kerja Rp 565,411,372,208 45,451 liabilities Provisi reklamasi dan Provision for mine reclamation penutupan tambang Rp 58,340,871,535 4,690 mine closure Total liabilitas moneter 137,840 Total monetary liabilities Aset moneter dalam Net foreign currency mata uang asing neto 185,999 monetary assets Disajikan kembali Catatan 3 As restated Note 3 Aset dan liabilitas moneter di atas dijabarkan menggunakan kurs penutupan Bank Indonesia tanggal 31 Desember 2015 dan 2014. Monetary assets and liabilities mentioned above are translated using the Bank Indonesia closing rate as at 31 December 2015 and 2014. Apabila aset dan liabilitas dalam mata uang selain Dolar AS pada tanggal 31 Desember 2015 dijabarkan dengan menggunakan kurs yang berlaku pada tanggal laporan posisi keuangan konsolidasian, aset moneter neto akan naik sekitar AS2.023. If assets and liabilities in currencies other than US Dollars as at 31 December 2015 are translated using the exchange rate as at the date of the consolidated statement of financial position, the total net monetary assets will increase by approximately US2,023. MenCIptakan nIlaI, MenDoronG pertuMBuHan, MeMBanGun InDoneSIa | AdAro EnErgy lAPorAn tAhunAn 2015 327