INFORMASI SEGMEN USAHA lanjutan SEGMENT INFORMATION continued
29. ASET DAN KEWAJIBAN DALAM MATA UANG ASING
29. ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES
31 DesemberDecember 2010 Mata uang asing Setara Rupiah nilai penuh jutaan Rupiah Foreign currency Rupiah equivalent full amount million Rupiah Aset Assets Kas dan setara kas US 157,071,781 1,412,233 Cash and cash equivalents Piutang usaha Trade receivables - pihak ketiga US 57,896,276 520,544 third parties - - pihak yang memiliki hubungan istimewa US 14,191,944 127,600 related parties - Piutang lain-lain Other receivables - pihak ketiga US 1,614,211 14,513 third parties - - pihak yang memiliki hubungan istimewa US 8,157,239 73,342 related parties - Uang muka dan pembayaran dimuka US 742,943 6,680 Advances and prepayments JPY 10,690,000 1,179 SGD 7,138 50 Pinjaman pada pihak yang memiliki hubungan istimewa US 40,866,398 367,430 Loan to related party Kas yang dibatasi penggunaannya US 11,447,938 102,928 Restricted cash Piutang derivatif US 7,031,442 63,219 Derivative receivables Jumlah aset 2,689,718 Total assets Kewajiban Liabilities Hutang usaha US 109,768,212 986,926 Trade payables JPY 1,136,363 125 AUD 55,342 506 EUR 53,195 636 SGD 48,703 340 MYR 8,919 26 £ 6,334 88 Beban masih harus dibayar US 63,682,917 572,573 Accrued expenses Kewajiban lain-lain US 442,274 3,976 Other payables Pinjaman jangka panjang yang akan jatuh tempo dalam satu Current maturities tahun US 57,900,510 520,583 of long-term loans Sewa pembiayaan yang akan Current maturities of jatuh tempo dalam satu tahun US 18,258 164 finance leases Kewajiban derivatif yang akan Current maturities of jatuh tempo dalam satu tahun US 41,225,254 370,655 derivative liabilities Pinjaman jangka panjang, setelah dikurangi bagian yang akan Long-term loans, net of jatuh tempo dalam satu tahun US 212,627,492 1,911,734 current maturities Kewajiban derivatif, setelah dikurangi bagian yang akan Derivative liabilities, net of jatuh tempo dalam satu tahun US 17,194,026 154,593 current maturities Jumlah kewajiban 4,522,925 Total liabilities Kewajiban bersih 1,833,207 Net liabilities Apabila aset dan kewajiban dalam mata uang asing pada tanggal 31 Desember 2010 dijabarkan dengan menggunakan kurs yang berlaku pada tanggal laporan ini, maka kewajiban bersih dalam mata uang asing Grup akan turun sebesar Rp 56.207. If assets and liabilities in foreign currencies as at 31 December 2010 are translated using the exchange rates as at the date of this report, the total net foreign currency liabilities of the Group will decrease by approximately Rp 56,207. 171 PT BAYAN RESOURCES Tbk. Laporan Tahunan 2010 Annual Report Lampiran 584 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2010 DAN 2009 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan secara khusus NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2010 AND 2009 Expressed in million Indonesian Rupiah, unless otherwise stated 30. ASET KEUANGAN DAN KEWAJIBAN KEUANGAN 30. FINANCIAL ASSETS AND FINANCIAL LIABILITIES Berikut ini adalah kategori aset dan kewajiban keuangan dari Grup: The information given below relates to the Group’s financial assets and liabilities by categories: Nilai wajar Aset dan diakui melalui Derivatif yang kewajiban laporan digunakan keuangan Pinjaman laba rugi untuk lainnya dan Fair value lindung nilai Other piutang through Derivatives financial Jumlah Loans and profit and used assets nd 31 DesemberDecember 2010 Total receivables loss for hedging liabilities Aset keuanganFinancial assets Kas dan setara kasCash and cash equivalents 1,444,684 1,444,684 - - - Piutang usahaTrade receivables 648,144 648,144 - - - Piutang lain-lainOther receivables 115,126 115,126 - - - Piutang derivatifDerivative receivables 63,219 - - 63,219 - Pinjaman pada pihak yang memiliki hubungan istimewaLoan to related party 367,430 367,430 - - - Kas yang dibatasi penggunaannya Restricted cash 102,928 102,928 - - - Jumlah aset keuanganTotal financial assets 2,741,531 2,678,312 - 63,219 - Kewajiban keuanganFinancial liabilities Hutang usahaTrade payables 1,187,360 - - - 1,187,360 Beban masih harus dibayarAccrued expenses 625,725 - - - 625,725 Hutang derivatifDerivative liabilities 525,248 - 172,695 - 352,553 Kewajiban lain-lainOther payables 12,006 - - - 12,006 Pinjaman jangka panjang Long-term loans 2,432,317 - - - 2,432,317 Jumlah kewajiban keuanganTotal financial liabilities 4,782,656 - 172,695 - 4,609,961 31 DesemberDecember 2009 Aset keuanganFinancial assets Kas dan setara kasCash and cash equivalents 900,013 900,013 - - - Piutang usahaTrade receivables 561,184 561,184 - - - Piutang lain-lainOther receivables 73,341 73,341 Piutang derivatifDerivative receivables 27,989 - - 27,989 - Pinjaman pada pihak yang memiliki hubungan istimewaLoan to related party 372,246 372,246 - - - Kas yang dibatasi penggunaannya Restricted cash 257,281 257,281 - - - Jumlah aset keuanganTotal financial assets 2,192,054 2,164,065 - 27,989 - Kewajiban keuanganFinancial liabilities Hutang usahaTrade payables 1,356,469 - - - 1,356,469 Beban masih harus dibayarAccrued expenses 633,082 - - - 633,082 Hutang derivatifDerivative liabilities 64,546 - - - 64,546 Kewajiban lain-lainOther payables 45,277 - - - 45,277 Kewajiban jangka panjangLong-term loans 2,293,186 - - - 2,293,186 Jumlah kewajiban keuanganTotal financial liabilities 4,392,560 - - - 4,392,560Parts
» PT. Bayan Resources Tbk - Annual Reports
» UMUM GENERAL PT. Bayan Resources Tbk - Annual Reports
» UMUM lanjutan GENERAL continued
» UMUM lanjutan PT. Bayan Resources Tbk - Annual Reports
» GENERAL continued PT. Bayan Resources Tbk - Annual Reports
» Basis of preparation of the consolidated
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Foreign currency translation IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Piutang usaha dan piutang lain-lain
» Trade receivables and other receivables
» Biaya dibayar dimuka SUMMARY
» Fixed assets continued SUMMARY
» Biaya eksplorasi dan pengembangan yang
» Imbalan karyawan Employee benefits
» Imbalan karyawan lanjutan Employee benefits continued
» Employee benefits continued ii Pesangon pemutusan kontrak kerja
» Pengakuan pendapatan dan beban
» Revenue and expense recognition Perpajakan Taxation
» Biaya pengupasan IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Stripping costs Kewajiban pengelolaan lingkungan hidup Environmental obligations
» Aset keuangan Financial assets
» Aset keuangan dan kewajiban keuangan
» Aset keuangan lanjutan Financial assets continued
» Kewajiban keuangan Financial assets and liabilities continued
» Akuntansi untuk instrumen keuangan derivatif dan aktivitas lindung nilai
» Accounting for Financial assets and liabilities continued
» Akuntansi untuk instrumen keuangan derivatif
» Estimasi nilai wajar Fair value estimation
» Fair value estimation continued
» Aset yang dicatat berdasarkan biaya
» Assets carried at amortised cost
» Aset yang tersedia untuk dijual Assets classified as available-for-sale
» Aset Impairment of financial assets continued
» Assets classified as available-for-sale
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Biaya mobilisasi yang ditangguhkan
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» CASH AND CASH EQUIVALENTS continued PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan PT. Bayan Resources Tbk - Annual Reports
» TRADE RECEIVABLES continued PIUTANG LAIN-LAIN OTHER RECEIVABLES
» PIUTANG LAIN-LAIN lanjutan PT. Bayan Resources Tbk - Annual Reports
» OTHER RECEIVABLES continued PERSEDIAAN INVENTORIES
» PERSEDIAAN lanjutan INVENTORIES continued
» Pajak dibayar dimuka lanjutan
» Prepaid taxes continued TAXATION continued
» Hutang pajak TAXATION continued
» Taxes payable Beban pajak penghasilan Income tax expense
» Beban pajak penghasilan lanjutan Income tax expense continued
» Beban pajak penghasilan lanjutan
» Income tax expense continued Aset pajak tangguhan, bersih Deferred tax assets, net
» Aset pajak tangguhan, bersih lanjutan Deferred tax assets, net continued
» Aset pajak tangguhan, bersih lanjutan
» Deferred tax assets, net continued
» Kewajiban pajak tangguhan, bersih Deferred tax liabilities, net
» Deferred tax liabilities, net continued Audit pajak Tax audits
» Audit pajak lanjutan Tax audits continued
» Audit pajak lanjutan TAXATION continued
» Tax audits continued TAXATION continued
» INVESTASI PADA PERUSAHAAN ASOSIASI
» INVESTMENT IN ASSOCIATE PT. Bayan Resources Tbk - Annual Reports
» ASET TETAP lanjutan FIXED ASSETS continued
» BIAYA EKSPLORASI DAN PENGEMBANGAN YANG DITANGGUHKAN lanjutan
» DEFERRED EXPLORATION AND DEVELOPMENT EXPENDITURES continued
» BIAYA PENGUPASAN HUTANG USAHA TRADE PAYABLES
» HUTANG USAHA lanjutan TRADE PAYABLES continued
» BEBAN MASIH HARUS DIBAYAR ACCRUED EXPENSES
» Fasilitas Sindikasi Syndicated Facility
» Fasilitas Sindikasi lanjutan PINJAMAN JANGKA PANJANG lanjutan LONG-TERM LOANS continued
» Syndicated Facility continued PINJAMAN JANGKA PANJANG lanjutan LONG-TERM LOANS continued
» Italmatic Singapore Pte. Ltd.
» Club Deal PINJAMAN JANGKA PANJANG lanjutan 1 5. LONG-TERM LOANS continued
» INSTRUMEN DERIVATIF DERIVATIVE INSTRUMENTS
» Transaksi lindung nilai batubara Coal swap transactions
» Transaksi lindung nilai batubara lanjutan
» Coal swap transactions continued
» Transaksi swap tingkat suku bunga
» Interest rate swap transaction
» Transaksi lindung nilai bahan bakar minyak
» Gas oil hedging transactions
» Coal-linked Capped Loss Swap
» Modal saham lanjutan MODAL SAHAM lanjutan SHARE CAPITAL continued
» Share capital continued MODAL SAHAM lanjutan SHARE CAPITAL continued
» Agio saham MODAL SAHAM lanjutan SHARE CAPITAL continued
» CADANGAN UMUM DAN PEMBAGIAN DIVIDEN GENERAL
» Selisih nilai transaksi restrukturisasi entitas
» PENDAPATAN REVENUE PT. Bayan Resources Tbk - Annual Reports
» PENDAPATAN lanjutan REVENUE continued
» BIAYA SEHUBUNGAN DENGAN PENDAPATAN COST OF REVENUE
» BIAYA SEHUBUNGAN DENGAN PENDAPATAN
» COST OF REVENUE continued 2010
» BEBAN PENJUALAN SELLING EXPENSES
» BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATION EXPENSES
» TRANSAKSI DENGAN PIHAK YANG MEMILIKI HUBUNGAN ISTIMEWA lanjutan
» RELATED PARTY TRANSACTIONS continued 2010
» RELATED PARTY TRANSACTIONS continued EntitasEntity
» Mining services contracts PERJANJIAN PENTING,
» Perjanjian kerjasama PERJANJIAN PENTING,
» Kontrak jasa bongkar muat batubara
» Coal handling services contracts continued Jaminan reklamasi Reclamation guarantees
» Komitmen sewa PERJANJIAN PENTING,
» Rental commitments PERJANJIAN PENTING,
» Komisi keagenan PERJANJIAN PENTING,
» Agency fees Tuntutan hukum Litigation
» PERJANJIAN PENTING, PT. Bayan Resources Tbk - Annual Reports
» Perjanjian pengiriman dan pengangkutan Perjanjian penjualan batubara Coal sales agreements
» Perjanjian konstruksi Construction agreements
» Fasilitas bank Bank facilities
» Perjanjian sewa operasi peralatan berat Heavy equipment operating lease contract
» Perjanjian pengunaan haul road
» Agreement for the use of haul road
» Perjanjian sewa tanah PERJANJIAN PENTING,
» Land lease agreement PERJANJIAN PENTING,
» Agreement for the mining of coal on the common boundary
» Iuran eksploitasi PERJANJIAN PENTING,
» Exploitation fee PERJANJIAN PENTING,
» Undang-Undang Pertambangan No. 42009 Mining Law No. 42009
» Mining Law No. 42009 continued
» Mining Law No. 42009 continued Peraturan Menteri No. 782010 Ministerial Regulation No. 782010
» Peraturan Menteri No. 342009 PERJANJIAN PENTING,
» Ministerial Regulation No. 342009 PERJANJIAN PENTING,
» Peraturan Menteri No. 282009 Ministerial Regulation No. 282009
» Akuisisi perusahaan baru PERJANJIAN PENTING,
» Acquisition of new companies
» BIAYA KARYAWAN EMPLOYEE COSTS INFORMASI SEGMEN USAHA SEGMENT INFORMATION
» INFORMASI SEGMEN USAHA lanjutan SEGMENT INFORMATION continued
» ASET DAN KEWAJIBAN DALAM MATA UANG ASING
» ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES
» ASET KEUANGAN DAN KEWAJIBAN KEUANGAN FINANCIAL
» Risiko pasar MANAJEMEN RISIKO KEUANGAN Lanjutan FINANCIAL RISK MANAGEMENT continued
» Market risk Risiko kredit Credit risk
» Risiko kredit lanjutan MANAJEMEN RISIKO KEUANGAN Lanjutan FINANCIAL RISK MANAGEMENT continued
» Credit risk continued MANAJEMEN RISIKO KEUANGAN Lanjutan FINANCIAL RISK MANAGEMENT continued
» Risiko likuiditas MANAJEMEN RISIKO KEUANGAN Lanjutan FINANCIAL RISK MANAGEMENT continued
» Liquidity risk MANAJEMEN RISIKO KEUANGAN Lanjutan FINANCIAL RISK MANAGEMENT continued
» Nilai wajar MANAJEMEN RISIKO KEUANGAN Lanjutan FINANCIAL RISK MANAGEMENT continued
» Fair value MANAJEMEN RISIKO KEUANGAN Lanjutan FINANCIAL RISK MANAGEMENT continued
» PERISTIWA SETELAH TANGGAL NERACA SUBSEQUENT EVENTS
» PERISTIWA SETELAH TANGGAL NERACA
» SUBSEQUENT EVENTS continued PERKEMBANGAN TERAKHIR PROSPECTIVE ACCOUNTING PRONOUNCEMENTS
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