FIXED ASSETS continued Administrasi Administration
11. FIXED ASSETS continued
2015 Pengurangan Saldo awal Transfer Saldo akhir Beginning Penambahan Disposal Ending balance Additions Transfers balance Biaya perolehan Acquisition costs Tanah 8,001,022 - - 8,001,022 Land Bangunan dan fasilitas Buildings and port pelabuhan 275,194,702 2,599,465 66,507,143 344,301,310 facilities Transportation Alat pengangkutan 167,042,510 637,728 4,225,542 171,905,780 equipment Peralatan dan Office furniture and perlengkapan kantor 9,956,451 69,851 3,050 10,029,352 equipment Machinery and Mesin dan peralatan 151,180,391 3,580,466 5,949,985 148,810,872 equipment Peralatan lain 621,407 6,074 - 627,481 Other equipment 611,996,483 6,893,584 64,785,750 683,675,817 Aset sewa pembiayaan Under finance leases Transportation Alat pengangkutan 561,175 - - 561,175 equipment Aset dalam penyelesaian Construction in progress Bangunan dan fasilitas Buildings and port pelabuhan 40,331,996 40,588,600 72,193,455 8,727,141 facilities Lainnya 2,899,358 169,469 1,145,651 1,923,176 Others 43,231,354 40,758,069 73,339,106 10,650,317 655,789,012 47,651,653 8,553,356 694,887,309 Accumulated Akumulasi penyusutan depreciation Bangunan dan fasilitas Buildings and port pelabuhan 169,890,184 16,300,167 - 186,190,351 facilities Transportation Alat pengangkutan 93,933,751 15,446,652 429,789 108,950,614 equipment Peralatan dan Office furniture and perlengkapan kantor 8,054,926 956,764 - 9,011,690 equipment Machinery and Mesin dan peralatan 125,184,792 11,169,665 6,556,767 129,797,690 equipment Peralatan lain 612,631 6,913 - 619,544 Other equipment 397,676,284 43,880,161 6,986,556 434,569,889 Aset sewa pembiayaan Under finance leases Transportation Alat pengangkutan 187,059 140,294 - 327,353 equipment Nilai buku bersih 257,925,669 259,990,067 Net book value Penyusutan dibebankan pada akun-akun berikut ini: Depreciation expenses were charged to the following accounts: 2016 2015 Beban pokok pendapatan lihat Catatan 23 39,329,927 42,965,719 Cost of revenue refer to Note 23 Beban umum dan administrasi General and administrative lihat Catatan 25 836,644 929,611 expenses refer to Note 25 Aset dalam penyelesaian - 125,125 Construction in progress 40,166,571 44,020,455 Laporan Tahunan 2016 PT Bayan Resources Tbk PT BAYAN RESOURCES Tbk. DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 557 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2016 DAN 2015 Dinyatakan dalam Dolar Amerika Serikat, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2016 AND 2015 Expressed in United States Dollars, unless otherwise stated 11. ASET TETAP lanjutan11. FIXED ASSETS continued
Parts
» PT. Bayan Resources Tbk - Annual Reports
» Responsible Social Conduct Sustainable Growth
» Coal reserves Diversiied customer base with long-term contracts
» 9.6 40.87 PT. Bayan Resources Tbk - Annual Reports
» Procedures Prosedur. PT. Bayan Resources Tbk - Annual Reports
» Dasar penetapan Struktur remunerasi Besaran remunerasi
» Basis for Stipulation Remuneration structure Remuneration amount
» Types of Risks and Their Management
» Tinjauan atas Efektivitas Sistem Manajemen Risiko Perseroan
» Pengembangan Sumber Daya Manusia Human Resources Development
» Community Economic Development Construction of Clean Water and Electricity Facilities
» Kegiatan Sosial Construction of Clean Water and Electricity Facilities
» Social Activities Construction of Clean Water and Electricity Facilities
» GENERAL continued Construction of Clean Water and Electricity Facilities
» Piutang usaha dan piutang non-usaha
» Persediaan Biaya dibayar dimuka Prepaid expenses Aset tetap lanjutan Fixed assets continued
» Pinjaman Borrowing PT. Bayan Resources Tbk - Annual Reports
» Imbalan karyawan lanjutan Employee benefits continued Modal saham Share capital
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» CRITICAL ACCOUNTING ESTIMATES AND JUDGEMENTS
» CRITICAL ACCOUNTING ESTIMATES AND JUDGEMENTS continued
» CASH AND CASH EQUIVALENTS 2016
» PIUTANG USAHA, NETO TRADE RECEIVABLES, NET TRADE RECEIVABLES, NET continued 2016
» NON-TRADE RECEIVABLES 2016 Biaya pengupasan lapisan tanah lanjutan Stripping costs continued
» TAXATION continued f. Tax audits
» FIXED ASSETS continued Administrasi Administration
» EXPLORATION AND EVALUATION ASSETS
» MINING PROPERTIES Administrasi Administration
» MINING PROPERTIES continued Administrasi Administration
» MINING PROPERTIES continued 2016 UTANG USAHA TRADE PAYABLES
» ACCRUALS 2016 LONG-TERM LOANS 2016 Administrasi Administration
» LONG-TERM LOANS continued New Club Deal lanjutan
» LIABILITAS IMBALAN KERJA EMPLOYEE BENEFITS LIABILITIES EMPLOYEE BENEFITS LIABILITIES continued
» LABA DITAHAN YANG DICADANGKAN APPROPRIATED RETAINED EARNINGS REVENUE 2016
» COST OF REVENUE 2016 BEBAN PENJUALAN SELLING EXPENSES
» RELATED PARTY TRANSACTIONS continued 2016
» Komisi keagenan Agency fees Tuntutan hukum Litigation
» Litigation continued Perusahaan lanjutan
» Litigation continued DE, OM, SA, CA dan BS
» Perjanjian pengiriman dan pengangkutan Perjanjian penjualan batubara Coal sales agreements
» Capital commitments Perusahaan Fasilitas bank Bank facilities
» Mining Law No. 42009 PT. Bayan Resources Tbk - Annual Reports
» Mining Law No. 42009 continued
» Regulation on benchmark coal price Eksportir terdaftar batubara Registered coal exporters
» EMPLOYEE EXPENSES 2016 INFORMASI SEGMEN USAHA SEGMENT INFORMATION
» SEGMENT INFORMATION continued Komitmen akuisisi KRL Acquisition commitment of KRL
» ASET KEUANGAN DAN LIABILITAS KEUANGAN FINANCIAL ASSETS AND FINANCIAL LIABILITIES
Show more