PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM
KONSOLIDASIAN TIDAK DIAUDIT 30 Juni 2012 dan
31 Desember 2011 dan Enam bulan yang berakhir pada tanggal-tanggal
30 Juni 2012 dan 2011 Disajikan dalam Dolar Amerika Serikat,
kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS UNAUDITED
June 30, 2012 and December 31, 2011 and
Six months ended June 30, 2012 and 2011
Expressed in United States Dollar, unless otherwise stated
50
12. BIAYA EKSPLORASI DAN PENGEMBANGAN TANGGUHAN lanjutan
12. DEFERRED EXPLORATION
AND DEVELOPMENT EXPENDITURES continued
Mutasi biaya eksplorasi dan pengembangan tangguhan
selama masing-masing
periode pelaporan adalah sebagai berikut:
The movement of deferred exploration and development expenditures during the respective
reporting periods were as follows:
30 Juni 2012June 30, 2012
Saldo Awal Saldo Akhir
Beginning Penambahan Pengurangan Reklasifikasi Ending
Balance Additions Deduction Reclassification
Balance
Harga perolehan Acquisition costs
Tambang produksi 27.665.379
7.408.848 -
57.388 35.131.615 Producing mines
Pengembangan dan Development and
konstruksi 5.009.894
- -
- 5.009.894
construction Eksplorasi
14.229.255 510.110
- 57.388 14.681.977
Exploration 46.903.528
7.918.958 -
- 54.822.486
Akumulasi penyusutan Accumulated depreciation
Tambang produksi 3.446.756
568.446 -
- 4.015.202 Producing mines
3.446.756 568.446
- - 4.015.202
Nilai buku neto 43.456.772
50.807.284 Net book value
31 Desember 2011December 31, 2011
Saldo Awal Saldo Akhir
Beginning Penambahan Reklasifikasi` Translasi
Ending Balance
Additions Reclassification translation Balance
Harga perolehan Acquisition costs
Tambang produksi 10.546.439
6,602,911 10,701,964 185,935 27.665.379
Producing mines Pengembangan dan
Development and konstruksi
4,312,380 696,514
5.009.894 construction
Eksplorasi 16,950,443
7,304,605 10,701,964 676,171 14.229.255
Exploration 31,809,262 14,604,030
- 490.236
46.903.528
Akumulasi penyusutan Accumulated depreciation
Tambang produksi 2,328,021 1,116,880
- 1,856 3.446.756
Producing mines 2,328,021 1,116,880
- 1,856 3.446.756
Nilai buku neto 29,481,242
43.456.772 Net book value
Pemulihan biaya eksplorasi dan pengembangan tangguhan
bergantung pada
keberhasilan pengembangan dan eksploitasi komersial atau
penjualan area of interest tersebut.
Ultimate recovery of deferred exploration and development expenditures is dependent upon
successful development
and commercial
exploitation, or alternatively, sale of the respective area of interest.
Pembebanan amortisasi biaya eksplorasi dan pengembangan tangguhan dibebankan sebagai
biaya produksi. Amortization
of deferred
exploration and
development expenditures were charged to cost of production.
PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM
KONSOLIDASIAN TIDAK DIAUDIT 30 Juni 2012 dan
31 Desember 2011 dan Enam bulan yang berakhir pada tanggal-tanggal
30 Juni 2012 dan 2011 Disajikan dalam Dolar Amerika Serikat,
kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS UNAUDITED
June 30, 2012 and December 31, 2011 and
Six months ended June 30, 2012 and 2011
Expressed in United States Dollar, unless otherwise stated
51
13. UTANG USAHA 13. TRADE PAYABLES
