PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 5104 Schedule
CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 SEPTEMBER 2012
TIDAK DIAUDIT DAN 31 DESEMBER 2011 DIAUDIT
DAN PERIODE SEMBILAN BULAN BERAKHIR 30 SEPTEMBER 2012 DAN 2011 TIDAK DIAUDIT
Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL
STATEMENTS 30 SEPTEMBER 2012 UNAUDITED
AND 31 DECEMBER 2011AUDITED AND FOR THE NINE MONTHS PERIODS ENDED
30 SEPTEMBER 2012 AND 2011 UNAUDITED Expressed in millions of Rupiah, unless otherwise stated
28. PERJANJIAN PENTING, KOMITMEN DAN KONTINJENSI lanjutan
28. SIGNIFICANT AGREEMENTS,
COMMITMENTS AND
CONTINGENCIES continued
Berdasarkan PSC, EBE harus melaksanakan sejumlah pekerjaan selama 3 tiga tahun
pertama, yang disebut Komitmen Pasti. Pada akhir periode ketiga 2006, Komitmen Pasti
belum seluruhnya terlaksana sehingga EBE mengajukan permohonan pengalihan ke tahun
berikutnya. Pengalihan Komitmen Pasti ke tahun 2007, 2008 dan 2009 masing-masing
telah
disetujui oleh
BP Migas
melalui surat
No. 719BP000002006-S1
tanggal 29 Desember 2006, surat No. 0741BP00000
2007S1 tanggal 21 November 2007 dan surat No. 0615BP000002009S1 tanggal 26 Juni
2009. Sampai dengan akhir periode keenam 2009,
Komitmen Pasti yang belum terlaksana adalah pembangunan 2 dua buah sumur eksplorasi
senilai kurang lebih AS10,0 juta. Berdasarkan PSC, kegagalan memenuhi Komitmen Pasti
dapat mengakibatkan EBE dinyatakan default oleh BP Migas, PSC dibatalkan, dan EBE
dikenakan sanksi denda senilai Komitmen Pasti yang belum dilaksanakan tersebut. Pada
tanggal 18 November 2009, EBE telah mengajukan
permohonan pengalihan
Komitmen Pasti ke tahun 2010 dan telah disetujui oleh BP Migas melalui surat No.
0066BPA00002010S1 tanggal 11 Maret 2010.
Based on the PSC, EBE should perform a number of activities for the first 3 three contract
years, known as Firm Commitments. At the end of
the third
year 2006,
some Firm
Commitments were not fulfilled so EBE sent a request
for extension
for another
year. The extensions of the Firm Commitments to
2007, 2008 and 2009 had been approved by BP Migas in its letter No. 719BP000002006-
S1 dated
29 December
2006, letter
No. 0741BP000002007S1 dated 21 November 2007, and letter No. 0615BP000002009S1
dated 26 June 2009, respectively. Until the end of the sixth year 2009, the
remaining unfulfilled Firm Commitments is the development of 2 two exploration wells with an
approximate value of US10.0 million. Based on the PSC, the failure to fulfill the Firm
Commitments could result in EBE to be declared as default by BP Migas, the PSC shall be
cancelled, and EBE shall be imposed with a penalty amounting to the value of the unfulfilled
Firm Commitments. On 18 November 2009, EBE sent a request for the extension of the Firm
Commitments to 2010 and had been approved by
BP Migas
through its
letter No.
0066BPA00002010S1 dated 11 March 2010. Untuk memenuhi komitmen tersebut di atas,
Perusahaan telah mengajukan rencana kerja dan
anggaran Work
Program and
BudgetWPB tahun 2010 yang telah disetujui oleh BP Migas pada tanggal 3 November
2009. To fulfill the above commitments, the Company
submitted the 2010 Work Program and Budget WPB; which was approved by BP Migas on 3
November 2009.
Pada tanggal 2 Desember 2009, EBE melakukan
pemutusan terhadap
Farm-In Agreement, membatalkan pengalihan working
interest kepada MEB dan BPB, dan EBE kembali menjadi pemilik 100,0 working
interest atas Blok Bangkanai. MEB dan BPB menolak mengakui pemutusan tersebut. BP
Migas melalui surat tertanggal 4 Pebruari 2010 meminta EBE untuk menyelesaikan perbedaan
pendapat tersebut. On 2 December 2009, EBE declared the
termination of the Farm-In Agreement, cancelled the transfer of working interest to MEB and BPB,
and EBE reacquired its 100.0 working interest in Bangkanai Block. However, MEB and BPB
have not accepted this termination. BP Migas through its letter dated 4 February 2010 asked
EBE to resolve this dispute.
Pada tanggal 22 Mei 2010, EBE dan MEB telah mencapai kesepakatan akhir, dimana
MEB mengalihkan 30,0 working interest kepada EBE dengan harga transfer sebesar
AS1,00 dan
EBE telah
setuju untuk
menanggung porsi MEB 5,0 atas seluruh beban yang timbul selama tahap eksplorasi.
On 22 May 2010, EBE and MEB had reached a final agreement, which MEB transferred its
30.0 working interest to EBE with transfer price of US1.00 and EBE agreed to carried MEB
portion 5.0 of all expenses incurred during exploration stage.
PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 5105 Schedule
CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 SEPTEMBER 2012
TIDAK DIAUDIT DAN 31 DESEMBER 2011 DIAUDIT
DAN PERIODE SEMBILAN BULAN BERAKHIR 30 SEPTEMBER 2012 DAN 2011 TIDAK DIAUDIT
Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL
STATEMENTS 30 SEPTEMBER 2012 UNAUDITED
AND 31 DECEMBER 2011AUDITED AND FOR THE NINE MONTHS PERIODS ENDED
30 SEPTEMBER 2012 AND 2011 UNAUDITED Expressed in millions of Rupiah, unless otherwise stated
28. PERJANJIAN PENTING, KOMITMEN DAN KONTINJENSI lanjutan
