ADVANCES AND PREPAYMENTS FINANCIAL STATEMENT MAR 2016
These Consolidated Financial Statements are Originally Issued in Indonesian Language
PT MITRA INVESTINDO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN
Untuk periode 3 bulan yang berakhir pada tanggal-tanggal 31 Maret 2016 dan 2015
Dinyatakan dalam Rupiah, kecuali dinyatakan lain
PT MITRA INVESTINDO Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL
STATEMENTS
For the 3 months period ended 31 March 2016 and 2015
Expressed in Rupiah, unless otherwise stated
49
10.
ASET PERTAMBANGAN – BERSIH 10. MINING PROPERTIES – NET
31 Maret March 2016
31 Desember December 2015
Biaya perolehan 9.137.504.925
9.137.504.925
Costs Akumulasi amortisasi
Accumulated amortization
Saldo awal 5.745.581.613
5.158.730.446 Beginning balance
Penambahan tahun berjalan 106.373.934
586.851.167 Addition during the year
Saldo akhir 5.851.955.547
5.745.581.613 Ending balance
Jumlah 3.285.549.378
3.391.923.312 Total
Dikurangi: Less:
Cadangan kerugian penurunan nilai 3.094.472.172
3.094.472.172 Allowance for impairment losses
Bersih 191.077.206
297.451.140
Net
Berdasarkan Perjanjian Pengalihan Ijin Penambangan Tambang Batu Granit Bukit Piatu No. 63.a2519OAT2009
tanggal 6 April 2009, PT Aneka Tambang Persero Tbk Antam sepakat untuk mengalihkan Ijin Penambangan atas
tambang batu granit yang terletak di Bukit Piatu, Kijang, kepada
Grup dengan
biaya perolehan
sebesar SGD 1.290.212,59.
Based on Bukit Piatu Granite Mining License Transfer Agreement No. 63.a2519OAT2009 dated 6 April 2009,
PT Aneka Tambang Persero Tbk Antam agreed to transfer its mining license on granite mine located at Bukit Piatu,
Kijang, to the Group for a total acquisition cost of SGD 1,290,212.59.
Pemulihan aset pertambangan bergantung pada keberhasilan pengembangan dan eksploitasi komersial atau penjualan area
of interest tersebut.
Ultimate recoupment of mining properties carried forward is dependent upon successful development and commercial
exploitation, or alternatively, sale of the respective area of interest.
Pada tanggal 31 Desember 2015, manajemen Grup berkeyakinan bahwa cadangan kerugian penurunan nilai untuk
aset pertambangan telah memadai untuk menutupi kerugian yang mungkin timbul akibat dari penurunan nilai tersebut.
As of 31 December 2015, the management of the Group believes that the allowance for impairment losses of mining
properties was sufficient to cover possible losses that might arising from such impairment.
Pada tanggal 31 Maret 2016, Manajemen Grup berkeyakinan bahwa tidak terdapat kondisi atau peristiwa yang menimbulkan
indikasi penurunan nilai atas jumlah tercatat aset pertambangan, sehingga tidak diperlukan cadangan kerugian
penurunan nilai untuk aset minyak dan gas bumi. As of 31 March 2016, The Management of the Group believes
that there was no condition nor event that indicates impairment in the carrying amount of its mining properties,
and therefore an allowance for impairment losses of oil and gas properties was not considered necessary.
These Consolidated Financial Statements are Originally Issued in Indonesian Language
PT MITRA INVESTINDO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN
Untuk periode 3 bulan yang berakhir pada tanggal-tanggal 31 Maret 2016 dan 2015
Dinyatakan dalam Rupiah, kecuali dinyatakan lain
PT MITRA INVESTINDO Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL
STATEMENTS
For the 3 months period ended 31 March 2016 and 2015
Expressed in Rupiah, unless otherwise stated
50
11.
ASET MINYAK DAN GAS BUMI – BERSIH 11. OIL AND GAS PROPERTIES – NET
Aset pengembangan Aset dalam
dan produksi pengembangan
Development Tangible assets
31 Maret 2016 and production assets
under development Jumlah Total
31 March 2016 Biaya perolehan
Cost
Saldo awal 158.190.254.304
20.951.550.457 179.141.804.761 Beginning
balance Penambahan Pengurangan
- -
- Addition
Deduction Adjustment of foreign currency
Penyesuaian selisih kurs atas translation of financial
penjabaran laporan keuangan -
4.006.529.095 4.006.529.095
statements Saldo akhir
158.190.254.304 24.958.079.552
183.148.333.856 Ending balance
Akumulasi amortisasi Accumulated amortization
Saldo awal 44.576.155.965
15.508.940.132 60.085.096.097 Beginning
balance Penambahan
- 313.703.472
313.703.472 Addition Adjustment of foreign currency
Penyesuaian selisih kurs atas translation of financial
penjabaran laporan keuangan -
4.187.135.552 4.187.135.552
statements Saldo akhir
44.576.155.965 20.009.779.156
64.585.935.121 Ending balance
113.614.098.339 4.948.300.396
118.562.398.735 Dikurangi:
Less: Kerugian penurunan nilai
113.614.098.339 487.239.400
114.101.337.739 Impairment losses
Jumlah tercatat -
4.461.060.996 4.461.060.996
Carrying amount Aset pengembangan
Aset dalam dan produksi
pengembangan Development
Tangible assets 31 Desember 2015
and production assets under development
Jumlah Total 31 December 2015
Biaya perolehan Cost
Saldo awal 140.901.447.466
16.442.562.892 157.344.010.358 Beginning
balance Penambahan Pengurangan
1.682.218.722 2.230.485.960
548.267.238 Addition Deduction
Adjustment of foreign currency Penyesuaian selisih kurs atas
translation of financial penjabaran laporan keuangan
18.971.025.560 2.278.501.605
21.249.527.165 statements
Saldo akhir 158.190.254.304
20.951.550.457 179.141.804.761 Ending
balance
Akumulasi amortisasi Accumulated amortization
Saldo awal 16.862.369.681
8.648.941.954 25.511.311.635 Beginning
balance Penambahan
25.021.147.356 5.271.760.800
30.292.908.156 Addition Adjustment of foreign currency
Penyesuaian selisih kurs atas translation of financial
penjabaran laporan keuangan 2.692.638.928
1.588.237.378 4.280.876.306
statements Saldo akhir
44.576.155.965 15.508.940.132
60.085.096.097 Ending balance
113.614.098.339 5.442.610.325
119.056.708.664 Dikurangi:
Less: Kerugian penurunan nilai
113.614.098.339 487.239.400
114.101.337.739 Impairment losses
Jumlah tercatat -
4.955.370.925 4.955.370.925
Carrying amount
Beban amortisasi seluruhnya dialokasikan ke dalam “Beban Pokok Penjualan” sebesar Rp 313.703.472 dan
Rp 30.292.908.156 masing-masing untuk periode yang berakhir pada tanggal-tanggal 31 Maret 2016 dan 31 Desember
2015. The amortization expense was entirely allocated to the “Cost
of Sales” amounting to Rp 313,703,472 and Rp 30,292,908,156 for the periods ended 31 March 2016 and
31 December 2015, respectively.
These Consolidated Financial Statements are Originally Issued in Indonesian Language
PT MITRA INVESTINDO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN
Untuk periode 3 bulan yang berakhir pada tanggal-tanggal 31 Maret 2016 dan 2015
Dinyatakan dalam Rupiah, kecuali dinyatakan lain
PT MITRA INVESTINDO Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL
STATEMENTS
For the 3 months period ended 31 March 2016 and 2015
Expressed in Rupiah, unless otherwise stated
51
11. ASET MINYAK DAN GAS BUMI – BERSIH Lanjutan