www. terregra
.com 55
Laporan Tahunan Annual Report
2016
i PT Terregra Asia Energy Tbk
dh PT Mitra Megatama Perkasa dan Entitas Anak
Catatan atas Laporan Keuangan Konsolidasian Untuk Tahun-tahun yang Berakhir
31 Desember 2016 Dan 2015 Angka-angka Disajikan dalam Rupiah, kecuali
Dinyatakan Lain PT Terregra Asia Energy Tbk
formerly PT Mitra Megatama Perkasa and its Subsidiaries
Notes to Consolidated Financial Statements For the Years Ended
December 31, 2016 And 2015 Figures are Presented in of Rupiah, unless
Otherwise Stated
Rincian aset yang diakuisisi serta liabilitas yang dialihkan adalah sebagai berikut:
Recognized amounts of identifiable assets acquired and liabilities assumed of THP are
as follows:
d. Karyawan, Direksi,
dan Dewan
Komisaris d. Employees, Directors, and Board of
Commissioners
Pada tanggal
31 Desember
2016, susunan
pengurus Perusahaan
berdasarkan Pernyataan
Keputusan Pemegang
Saham pada
tanggal 28 Oktober 2016 yang didokumentasikan
dalam Akta No. 189 dari Humberg Lie, S.H., S.E., M.Kn., notaris di Jakarta,
adalah sebagai berikut: As of December 31, 2016, based on a
resolution on the Statement of Shareholders on October 28, 2016, as documented in
Notarial Deed No. 189 of Humberg Lie, S.H., S.E., M.Kn., a public notary in Jakarta, the
Company’s management consists of the following:
Dewan Komisaris Board of Commissioners
Komisaris Utama :
Roy Petrus Chalim President Commissioner
Komisaris :
Andry Yapri Charles Commissioner
Direksi Directors
Direktur Utama :
Iwan Sugiarjo President Director
Direktur :
Andi Setiawan Director
THP
3 3
7 .
5 7
3 .
7 1
2 .
3 k
n a
b n
a d
s a
K Cash on hand and in banks
8 8
4 .
2 9
1 .
1 1
6 .
2 1
p a
t e
t t
e s
A Fixed assets
Uang muka jangka panjang 133.788.871.775
Long-term advances 5
5 .
2 2
1 .
8 3
8 n
a h
u g
g n
a t
k a
j a
p t
e s
A Deferred tax assets
4 5
5 .
2 6
9 .
2 6
7 .
5 n
a k
h u
g g
n a
t i
d a
y a
i B
Deferred costs 8
5 .
8 4
3 .
3 1
3 .
2 5
ll i
w d
o o
G Goodwill
2 9
. 8
8 .
6 9
6 .
1 n
a n
i m
a J
Security deposits 1
1 2
. 5
3 .
7 1
n i
a l
- n
i a
l t
e s
A Other assets
4 8
3 .
2 8
7 .
2 6
. 5
n i
a l
- n
i a
l g
n a
t U
Other account payable 3
5 2
. 7
2 .
6 3
k a
j a
p g
n a
t U
Taxes payable 2
9 9
. 2
7 6
. 3
4 2
l a
u r
c c
a a
y a
i B
Accrued expenses Utang pembelian aset tetap
8.957.683.378 Payable for purchase of fixed assets
Liabilitas imbalan kerja jangka panjang 77.994.079
Long-term employee benefits liability Jumlah aset bersih teridentifikasi
240.866.927.158 Total identifiable net assets
Kepentingan non-pengendali 35.035.114.368
Non-controlling interests 1
2 .
7 8
1 .
6 4
1 .
4 1
ll i
w d
o o
G Goodwill
Imbalan atas pembelian 219.978.000.000
Purchase consideration Fair Value
Nilai Wajar