Pendirian GENERAL INFORMATION continued
1. INFORMASI UMUM lanjutan
1. GENERAL INFORMATION continued
c. Entitas anak c. Subsidiaries Perusahaan memiliki kepemilikan langsung pada entitas anak berikut ini: The Company has direct ownership of the following subsidiaries: Persentase Total aset kepemilikan sebelum eliminasi Tahun Percentage of Total assets before operasi ownership elimination Aktivitas komersial 31 31 31 31 Entitas bisnis Year of Desember Desember Desember Desember anak Business Lokasi Usaha commercial December December December December Subsidiaries activity Location operation 2011 2010 2011 2010 PT Asmin Pertambangan Kalimantan 2009 99.99 99.99 12,188,127 3,764,555 Koalindo batubara Tengah Tuhup Coal mining Central AKT Kalimantan PT Borneo Penyewaan Kalimantan 2009 99.99 99.99 1,291,991 1,061,915 Mining alat berat Tengah Services Heavy Central BMS equipment Kalimantan rental PT Asmin Koalindo Tuhup “AKT” PT Asmin Koalindo Tuhup “AKT” AKT didirikan berdasarkan Undang-Undang Penanaman Modal Dalam Negeri No. 6 Tahun 1968, yang telah diubah dengan Undang- Undang No. 12 Tahun 1970, berdasarkan Akta Notaris Sutjipto S.H., Jakarta No. 52 tertanggal 11 September 1992. Akta pendirian AKT disetujui oleh Menteri Kehakiman dan Hak Asasi Manusia Republik Indonesia melalui Surat Keputusan No. C2 – 4105.HT.01.01.TH.93 tanggal 3 Juni 1993, dan diterbitkan dalam Tambahan No. 4418 Berita Acara Negara Republik Indonesia No. 76 pada tanggal 21 September 1993. AKT was established under the framework of Domestic Capital Investment Law No. 6 of 1968, as amended by Law No. 12 of 1970, based on Notarial Deed No. 52 dated 11 September 1992 of Sutjipto S.H., Notary in Jakarta. AKT’s Articles of Association were approved by the Minister of Justice via Decree No. C2– 4105.HT.01.01.TH.93 dated 3 June 1993, and was published in Supplement No. 4418 of State Gazette No. 76 on 21 September 1993. Akta pendirian AKT telah mengalami beberapa kali perubahan dalam rangka penyesuaian dengan Undang-undang No. 402007 tentang Perseroan Terbatas, dan perubahan susunan direksi, komisaris dan pemegang saham AKT. Perubahan anggaran dasar AKT terakhir dilakukan berdasarkan Akta Notaris No. 12 tanggal 22 Desember 2010, yang dibuat di hadapan Dirhamdan S.H., Notaris di Jakarta untuk peningkatan modal saham AKT dan peningkatan setoran modal Perusahaan di AKT melalui konversi utang dengan saham. Dari hasil penambahan modal ini total investasi modal Perusahaan di AKT menjadi Rp 1.356.050 atau 99,99 jumlah modal disetor AKT. AKT’s Articles of Association have been amended several times to reflect changes required to comply with Law No. 402007 for Limited Liability Companies, and changes to the board of directors, commissioners and shareholders. The last amendment was effected by Notarial Deed No. 12 dated 22 December 2010, drawn up before Dirhamdan S.H., Notary in Jakarta, for the purpose of increasing AKT’s share capital and the Company’s subscription of additional equity in AKT through an debt to equity conversion. This additional equity resulted in the Company holding Rp 1,356,050 or 99.99 of AKT’s total paid up capital.Parts
» Pendirian Establishment of the Company and other
» Pendirian Perusahaan GENERAL INFORMATION continued
» Pendirian GENERAL INFORMATION continued
» Establishment of the Company and other
» Penawaran GENERAL INFORMATION continued
» Initial public offering of the Company’s shares
» Public Offering of the Company’s Shares
» Entitas anak GENERAL INFORMATION continued
» Entitas anak lanjutan GENERAL INFORMATION continued
» Subsidiaries continued GENERAL INFORMATION continued
» Perjanjian Kerjasama GENERAL INFORMATION continued
» Coal Contract of Work “CCoW”
» INFORMASI UMUM lanjutan born consol audit 311211
» Cadangan Batubara – tidak diaudit Coal Reserves - unaudited
» Area eksplorasi dan pengembangan - tidak diaudit
» Exploration and development area –
» Dasar Basis of preparation of the consolidated
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Piutang usaha dan piutang lain-lain
» Trade receivables and other receivables
» Biaya eksplorasi dan pengembangan yang
» Deferred IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Goodwill IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Pinjaman IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Borrowings IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Transaksi dengan pihak berelasi
» Transactions with related parties
» Impairment of non-financial assets
» Biaya pengupasan tanah IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Stripping costs IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Taxation Imbalan karyawan Employee benefits
» Laba per saham IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Earnings per share IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Pelaporan segmen IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Segment reporting IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Impairment of financial assets i
» Impairment of financial assets continued ii
» Utang usaha dan utang lain- lain
» Estimasi dan asumsi akuntansi yang penting Critical accounting estimates and assumptions
» Critical accounting estimates and assumptions
» Critical accounting estimates and assumptions Pertimbangan penting
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING ESTIMASI DAN PERTIMBANGAN AKUNTANSI
» CASH AND CASH EQUIVALENTS continued
» ASET KEUANGAN TERSEDIA UNTUK DIJUAL
» AVAILABLE-FOR-SALE FINANCIAL ASSETS born consol audit 311211
» PIUTANG USAHA born consol audit 311211
» TRADE RECEIVABLES born consol audit 311211
» UANG MUKA DAN PEMBAYARAN DIMUKA ADVANCES AND PREPAYMENTS
» PERSEDIAAN INVENTORIES born consol audit 311211
» BIAYA EKSPLORASI DAN PENGEMBANGAN
» ASET TETAP lanjutan FIXED ASSETS continued
» PROPERTI PERTAMBANGAN MINING PROPERTIES
» GOODWILL GOODWILL born consol audit 311211
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» CADANGAN WAJIB STATUTORY RESERVE
» UTANG USAHA 16 . TRADE PAYABLES
» Pinjaman lanjutan PINJAMAN lanjutan BORROWINGS Continued
» Pinjaman jangka pendek - pihak ketiga
» Short-term loans - third parties
» BEBAN YANG MASIH HARUS DIBAYAR ACCRUED EXPENSES UTANG SEWA PEMBIAYAAN FINANCE LEASE PAYABLES
» Pajak dibayar dimuka PERPAJAKAN TAXATION
» Prepaid taxes PERPAJAKAN TAXATION
» Utang pajak PERPAJAKAN lanjutan TAXATION continued
» Taxes payable Beban pajak penghasilan Income tax expense
» Beban pajak penghasilan lanjutan
» Income tax expense continued
» Aset pajak tangguhan PERPAJAKAN lanjutan TAXATION continued
» Deferred tax assets PERPAJAKAN lanjutan TAXATION continued
» Aset pajak tangguhan lanjutan
» Deferred tax assets continued
» Liabilitas pajak tangguhan Deferred tax liabilities
» Liabilitas pajak tangguhan lanjutan Deferred tax liabilities continued
» Surat tagihan pajak Tax collection notices
» Administrasi perpajakan Tax administration
» UTANG SEWA PEMBIAYAAN lanjutan FINANCE LEASE PAYABLES continued PENJUALAN BERSIH NET SALES
» BEBAN POKOK PENJUALAN COST OF GOODS SOLD
» BEBAN PENJUALAN DAN PEMASARAN SELLING AND MARKETING EXPENSES
» BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES
» BEBAN LAIN-LAIN, BERSIH OTHER EXPENSES, NET
» Piutang dari pihak berelasi Amounts due from related parties
» Pinjaman kepada pihak berelasi
» Pendapatan keuangan Finance income
» TRANSAKSI DENGAN TRANSAKSI DENGAN
» Penjualan aset tetap TRANSACTIONS WITH
» Kompensasi manajemen kunci TRANSACTIONS WITH
» Pihak berelasi TRANSACTIONS WITH
» Related parties TRANSACTIONS WITH
» TRANSAKSI DENGAN born consol audit 311211
» LABA PER SAHAM DASAR 27 . EARNINGS PER SHARE
» Agreements with Glencore International AG Perjanjian
» Perjanjian penggunaan alur pelayaran
» Water toll fee service agreement
» Intermediate Stockpile Agreement with PT
» Perjanjian Pekerjaan Pembukaan Lahan
» Perjanjian Penjualan Suku Cadang dan
» Perjanjian dengan Noble Resources Pte Ltd Agreements with Noble Resources Pte Ltd
» KOMITMEN DAN born consol audit 311211
» Perjanjian dengan Subham COMMITMENTS AND
» Agreement with COMMITMENTS AND
» Komitmen penjualan COMMITMENTS AND
» Pengeluaran modal Capital expenditures
» Iuran kehutanan Forestry fee
» Tuntutan Hukum KONTINJENSI CONTINGENCIES
» Legal Claims KONTINJENSI CONTINGENCIES
» Undang-Undang Pertambangan No. 42009 Mining Law No. 42009
» Undang-Undang Pertambangan No. 42009 KONTINJENSI lanjutan CONTINGENCIES continued
» Peraturan Pemerintah No. 782010 KONTINJENSI lanjutan CONTINGENCIES continued
» Government Regulation No. 782010 KONTINJENSI lanjutan CONTINGENCIES continued
» Peraturan Pemerintah No. 782010 lanjutan
» Government Regulation KONTINJENSI lanjutan CONTINGENCIES continued
» Peraturan Menteri No. 282009 KONTINJENSI lanjutan CONTINGENCIES continued
» Ministerial Regulation No. 282009 KONTINJENSI lanjutan CONTINGENCIES continued
» Peraturan Menteri No. 172010 KONTINJENSI lanjutan CONTINGENCIES continued
» Ministerial Regulation No. 172010 KONTINJENSI lanjutan CONTINGENCIES continued
» Peraturan Menteri No. 172010 lanjutan
» Ministerial Regulation KONTINJENSI lanjutan CONTINGENCIES continued
» Peraturan Menteri No. 342009 KONTINJENSI lanjutan CONTINGENCIES continued
» Ministerial Regulation No. 342009 KONTINJENSI lanjutan CONTINGENCIES continued
» Peraturan Menteri No. 342009 lanjutan
» ASET DAN born consol audit 311211
» MONETARY ASSETS born consol audit 311211
» 046,102 Total moneteray assets in foreign currencies
» 679,624 Total moneteray liabilities in foreign currencies
» PELAPORAN SEGMEN SEGMENT REPORTING
» ASET DAN LIABILITAS KEUANGAN FINANCIAL ASSETS AND LIABILITIES
» ASET DAN LIABILITAS KEUANGAN lanjutan FINANCIAL
» KONSENTRASI RISIKO CONCENTRATION OF RISK
» PERISTIWA SETELAH PERIODE PELAPORAN EVENTS AFTER THE REPORTING PERIOD
» PERISTIWA SETELAH PERIODE PELAPORAN
» EVENTS AFTER born consol audit 311211
» EVENTS AFTER MANAJEMEN RISIKO RISK MANAGEMENT
» MANAJEMEN RISIKO lanjutan RISK MANAGMENT continued
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