KAS DIBATASI Laporan Keuangan Konsolidasian PT Golden Eagle Energy Tbk 30 September 2016
15. UTANG PAJAK
15. TAXES
PAYABLE 30 September 31 Desember September 30, 2016 December 31, 2015 Rp Rp Pajak penghasilan Income taxes Pasal 21 222.407.768 134.242.850 Article 21 Pasal 23 26.620.889 15.424.587 Article 23 Jumlah 249.028.657 149.667.437 Total 16. BIAYA MASIH HARUS DIBAYAR 16. ACCRUED EXPENSES 30 September 31 Desember September 30, 2016 December 31, 2015 Rp Rp Bunga Catatan 17 5.711.514.057 2.135.588.848 Interest Note 17 Pemasok 5.828.452.472 1.730.474.607 Supplier Lain-lain - 76.520.500 Others Jumlah 11.539.966.529 3.942.583.955 Total 17. UTANG BANK 17. BANK LOANS 30 September 31 Desember September 30, 2016 December 31, 2015 Rp Rp Term loan 172.830.370.273 213.257.681.516 Term loan Revolving loan 66.736.500.000 66.736.500.000 Revolving loan Biaya transaksi belum diamortisasi 4.322.837.926 4.892.933.323 Unamortized transaction cost Jumlah 235.244.032.347 275.101.248.193 Total Bagian yang jatuh tempo dalam satu tahun 82.617.570.045 131.412.183.746 Current maturity Utang bank - setelah dikurangi bagian yang jatuh tempo dalam satu tahun 152.626.462.302 143.689.064.447 Bank loan - net of current maturity Pada tanggal 8 Maret 2013, TRA mengikatkan diri dalam perjanjian fasilitas kredit dengan PT Bank Permata Tbk Catatan 28d. On March 8, 2013 TRA entered into a credit facility agreement with PT Bank Permata Tbk Note 28d. Bunga atas utang bank dicatat sebagai bagian beban eksplorasi dan pengembangan ditangguhkan, beban keuangan dan aset tetap adalah sebagai berikut: Interests from bank loans were recorded as part of deferred exploration and development expenses, finance cost and fixed assets, are as follows:Parts
» Laporan Keuangan Konsolidasian PT Golden Eagle Energy Tbk 30 September 2016
» Establishment and General Information
» Entitas Anak GENERAL a. Pendirian dan Informasi Umum
» Consolidated Subsidiaries GENERAL a. Pendirian dan Informasi Umum
» Penawaran Umum Efek Perusahaan Public Offerings of The Companys Izin Usaha Pertambangan
» PENERAPAN STANDAR AKUNTANSI KEUANGAN BARU DAN REVISI PSAK DAN
» ADOPTION OF NEW AND REVISED STATEMENTS OF FINANCIAL ACCOUNTING
» IKHTISAR KEBIJAKAN Laporan Keuangan Konsolidasian PT Golden Eagle Energy Tbk 30 September 2016
» Statement of Compliance SUMMARY OF SIGNIFICANT ACCOUNTING
» Dasar Penyusunan SUMMARY OF SIGNIFICANT ACCOUNTING
» Dasar Konsolidasian SUMMARY OF SIGNIFICANT ACCOUNTING
» Basis of SUMMARY OF SIGNIFICANT ACCOUNTING
» Kombinasi Bisnis SUMMARY OF SIGNIFICANT ACCOUNTING
» Business SUMMARY OF SIGNIFICANT ACCOUNTING
» Kombinasi Bisnis Entitas Sepengendali
» Transaksi dan Penjabaran Laporan Keuangan Dalam Mata Uang Asing
» Business Combination Under Common
» Foreign Currency Transactions and Translation
» Transaksi Pihak-pihak Berelasi SUMMARY OF SIGNIFICANT ACCOUNTING
» Aset Keuangan SUMMARY OF SIGNIFICANT ACCOUNTING
» Liabilitas Keuangan dan Instrumen Ekuitas
» Financial Liabilities and Equity
» Saling hapus antar Aset Keuangan dan Liabilitas Keuangan
» Netting of Financial Assets and Financial
» Nilai Wajar SUMMARY OF SIGNIFICANT ACCOUNTING
» Investasi pada Entitas Asosiasi Investment in an Associate
» Persediaan Inventories SUMMARY OF SIGNIFICANT ACCOUNTING
» Biaya Dibayar Dimuka SUMMARY OF SIGNIFICANT ACCOUNTING
» Aset Tetap Property and Equipment
» Goodwill Goodwill SUMMARY OF SIGNIFICANT ACCOUNTING
» Biaya Eksplorasi dan Pengembangan Ditangguhkan
» Deferred Exploration and Development
» Penurunan Nilai Aset Non-Keuangan Kecuali Goodwill
» Impairment of Non-Financial Assets
» Sewa SUMMARY OF SIGNIFICANT ACCOUNTING
» Estimasi Liabilitas Pengelolaan dan Reklamasi Lingkungan Hidup
» Estimated SUMMARY OF SIGNIFICANT ACCOUNTING
» Provisi SUMMARY OF SIGNIFICANT ACCOUNTING
» Biaya pinjaman SUMMARY OF SIGNIFICANT ACCOUNTING
» Borrowing Costs SUMMARY OF SIGNIFICANT ACCOUNTING
» Pengakuan Pendapatan dan Beban
» Pembagian hasil produksi iuran eksploitasi
» Sharing of production exploitation fee
» Imbalan Kerja SUMMARY OF SIGNIFICANT ACCOUNTING
» Employee Benefits SUMMARY OF SIGNIFICANT ACCOUNTING
» PERTIMBANGAN KRITIS AKUNTANSI DAN ESTIMASI AKUNTANSI YANG SIGNIFIKAN
» CRITICAL ACCOUNTING JUDGEMENTS AND
» CASH AND Laporan Keuangan Konsolidasian PT Golden Eagle Energy Tbk 30 September 2016
» PIUTANG USAHA Laporan Keuangan Konsolidasian PT Golden Eagle Energy Tbk 30 September 2016
» TRADE ACCOUNTS Laporan Keuangan Konsolidasian PT Golden Eagle Energy Tbk 30 September 2016
» PERSEDIAAN Laporan Keuangan Konsolidasian PT Golden Eagle Energy Tbk 30 September 2016
» DEFERRED EXPLORATION Laporan Keuangan Konsolidasian PT Golden Eagle Energy Tbk 30 September 2016
» GOODWILL Laporan Keuangan Konsolidasian PT Golden Eagle Energy Tbk 30 September 2016
» KAS DIBATASI Laporan Keuangan Konsolidasian PT Golden Eagle Energy Tbk 30 September 2016
» ASET LAIN-LAIN Laporan Keuangan Konsolidasian PT Golden Eagle Energy Tbk 30 September 2016
» OTHER ASSETS Laporan Keuangan Konsolidasian PT Golden Eagle Energy Tbk 30 September 2016
» UTANG LAIN-LAIN KEPADA PIHAK KETIGA
» UTANG PAJAK Laporan Keuangan Konsolidasian PT Golden Eagle Energy Tbk 30 September 2016
» TAXES Laporan Keuangan Konsolidasian PT Golden Eagle Energy Tbk 30 September 2016
» UTANG BANK Laporan Keuangan Konsolidasian PT Golden Eagle Energy Tbk 30 September 2016
» LIABILITAS IMBALAN PASCA KERJA
» MODAL SAHAM CAPITAL Laporan Keuangan Konsolidasian PT Golden Eagle Energy Tbk 30 September 2016
» TAMBAHAN MODAL Laporan Keuangan Konsolidasian PT Golden Eagle Energy Tbk 30 September 2016
» NET SALES Laporan Keuangan Konsolidasian PT Golden Eagle Energy Tbk 30 September 2016
» BEBAN POKOK PENJUALAN Laporan Keuangan Konsolidasian PT Golden Eagle Energy Tbk 30 September 2016
» GENERAL AND ADMINISTRATIVE EXPENSES
» PAJAK PENGHASILAN Laporan Keuangan Konsolidasian PT Golden Eagle Energy Tbk 30 September 2016
» INCOME TAX Laporan Keuangan Konsolidasian PT Golden Eagle Energy Tbk 30 September 2016
» RUGI PER SAHAM LOSS PER SHARE
» SIFAT DAN TRANSAKSI PIHAK BERELASI
» KONTINJENSI, IKATAN DAN PERJANJIAN SIGNIFIKAN LAINNYA
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING
» MONETARY ASSETS AND LIABILITIES
» TRANSAKSI NON Laporan Keuangan Konsolidasian PT Golden Eagle Energy Tbk 30 September 2016
» KATEGORI DAN KELAS INSTRUMEN
» MANAJEMEN RISIKO KEUANGAN DAN RISIKO MODAL
» Manajemen Risiko FINANCIAL RISK AND CAPITAL RISK MANAGEMENT
» Kebijakan dan Tujuan Manajemen Risiko Keuangan
» Financial Risk Management Policies And Objectives
» Manajemen risiko mata uang asing
» Pengukuran nilai wajar Fair value measurements
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