PT BAYAN RESOURCES Tbk. DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 562 Schedule
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 MARET 2017 DAN 2016 Dinyatakan dalam Dolar Amerika Serikat,
kecuali dinyatakan lain NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS 31 MARCH 2017 AND 2016
Expressed in United States Dollars,
unless otherwise stated 13. PROPERTI PERTAMBANGAN lanjutan
13. MINING PROPERTIES continued 31 Desember
December 2016
Tingkat diskonto 11.0 - 13.1
Discount rates Dasar perkiraan harga batubara
4 - 5 tahun ke depan 59.0-62.3ton Base coal price 4-5 year forecast
Manajemen menentukan asumsi utama berdasarkan pengalaman masa lalu, ekspektasi perkembangan
pasar dan sumber eksternal. Management determined the key assumptions based
on past experience, its expectations of market development and external sources.
Manajemen berkeyakinan
bahwa penyisihan
penurunan nilai properti pertambangan pada tanggal 31 Maret 2017 cukup untuk menutup kerugian
penurunan nilai properti pertambangan. Management believes that the provision for
impairment in the value of mining properties as at 31 March 2017 is adequate to cover any losses from the
impairment of mining properties.
14. UTANG USAHA 14. TRADE PAYABLES
31 Maret 31 Desember
March December
2017 2016
Pihak ketiga 32,328,647
25,543,709 Third parties
Pihak berelasi: Related parties:
- NMN 1,064,683
400,147 NMN -
- PT Aneka Samudera Lintas “ASL”
286,468 415,544
PT Aneka Samudera Lintas “ASL” - - PT Lian Beng Energy
131,755 131,678
PT Lian Beng Energy - - BI
111,348 57,986
BI - 1,594,254
1,005,355 33,922,901
26,549,064 Komposisi utang usaha
Trade payables berdasarkan mata uang
composition based adalah sebagai berikut:
on currency is as follows: - Rupiah
22,882,229 16,451,768
Rupiah - - Dolar AS
10,641,130 9,831,958
US Dollars - - Dolar Singapura
332,541 92,607
Singapore Dollars - - Dolar Australia
34,025 15,663
Australian Dollars - - Euro
19,967 144,478
Euro - - Yen Jepang
10,124 9,746
Japanese Yen - - Ringgit Malaysia
1,854 1,830
Malaysian Ringgit - - Pound Sterling
1,031 1,014
Pound Sterling - 33,922,901
26,549,064 Jumlah utang usaha kepada pihak berelasi adalah
0.27 dan 0,16 dari jumlah liabilitas masing-masing pada tanggal 31 Maret 2017 dan 31 Desember 2016.
Total trade payables to related parties represented 0.27 and 0.16 of total liabilities as at
31 March 2017 and 31 December 2016 respectively.
Utang usaha berasal dari pembelian barang dan jasa. The trade payables arose from the purchase of goods
and services. Lihat Catatan 28 untuk rincian transaksi dengan pihak
berelasi. Refer to Note 28 for details of related party
transactions.
PT BAYAN RESOURCES Tbk. DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 563 Schedule
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 MARET 2017 DAN 2016 Dinyatakan dalam Dolar Amerika Serikat,
kecuali dinyatakan lain NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS 31 MARCH 2017 AND 2016
Expressed in United States Dollars,
unless otherwise stated
15. AKRUAL 15. ACCRUALS
31 Maret 31 Desember
March December
2017 2016
Pengupasan tanah dan Overburden removal and
pengangkutan batubara 20,380,853
12,462,035 coal hauling
Royaltiiuran eksploitasi 3,164,187
5,986,336 Royaltyexploitation fees
Biaya pengangkutan dan sewa kapal
3,043,355 2,750,937
Barging and vessel rental Lain-lain masing-masing
Others di bawah AS1.000.000
6,536,597 7,700,812
each below US1,000,000 33,124,992
28,900,120 16. PINJAMAN JANGKA PANJANG
16. LONG-TERM LOANS 31 Maret
31 Desember March
December 2017
2016 Pihak ketiga
Third parties
- New Club Deal 419,211,861
484,211,861 New Club Deal -
- Akrual beban bunga “PIK”
6,477,418 5,415,849
Accrued PIK Interest- - Biaya pinjaman yang
Unamortised - belum diamortisasi
2,624,396 2,779,046
debt issuance cost 423,064,883
486,848,664
Biaya keuangan Finance expenses
Beban bunga 9,129,461
43,032,404 Interest expense
Amortisasi biaya pinjaman dan Amortisation of debt issuance and
biaya pinjaman tahun berjalan 154,650
2,794,227 current year costs
9,284,111 45,826,631
New Club Deal New Club Deal
Pada tanggal
10 April
2012, Perusahaan
memperoleh fasilitas pinjaman New Club Deal sebesar AS750 juta. Fasilitas ini terdiri atas
Fasilitas Pinjaman Berjangka “TLF” sebesar AS400 juta, Fasilitas Belanja Modal “CPXF”
sebesar AS200 juta, dan Fasilitas Modal Kerja “WCF” sebesar AS150 juta dengan tingkat suku
bunga LIBOR ditambah marjin tertentu berkisar 4,25 - 4,85 per tahun diatas LIBOR, tergantung
dengan rasio net debt to EBITDA Perusahaan. Fasilitas pinjaman New Club Deal digunakan oleh
Perusahaan untuk pembiayaan kembali Club Deal dan Fasilitas Talangan dan untuk penambahan dana
investasi infrastruktur dan pemenuhan modal kerja bagi Grup, dimana fasilitas tersebut digunakan oleh
Perusahaan dan entitas anaknya, melalui pinjaman antar entitas kepada entitas anak. Pada tanggal 31
Maret 2017, porsi saldo pinjaman tersisa yang disediakan melalui pinjaman antar entitas untuk
entitas anak adalah 57 2016: 52 dari total saldo
pinjaman jangka panjang.
On 10 April 2012, the Company obtained a New Club Deal loan facility amounting to US750 million.
The facility consists of a US400 million Term Loan Facility “TLF”, a US200 million Capex Facility
“CPXF”, and a US150 million Working Capital Facility “WCF”, with an interest rate of LIBOR plus
a certain margin ranging from 4.25 - 4.85 p.a, over LIBOR subject to the Companys net debt to
EBITDA ratio. The New Club Deal loan facility was used by the Company to refinance the Club Deal
and Bridging Facility and to provide additional debt to partially fund infrastructure investments and
working capital requirements for the Group, whereby the facility was used by the Company and its
subsidiaries, through intercompany loans to the subsidiaries. As at 31 March 2017, the portion of the
outstanding loan
balance provided
through intercompany loans to subsidiaries is 57 2016:
52 of the total outstanding long-term loan
balance.
Pihak-pihak yang memberikan pinjaman adalah ANZ, Mandiri, HSBC, SCB, SMBC, JP Morgan
Chase Bank “JPM” dan Natixis. Pada 31 Maret 2017 Natixis telah menjual
keseluruhan bagiannya kepada Perusahaan ke beberapa pemberi pinjaman yang baru.
The original lenders are ANZ, Mandiri, HSBC, SCB, SMBC, JP Morgan Chase Bank “JPM” and Natixis.
As of 31 March 2017 Natixis has fully sold its exposure to the Company to a number of new
lenders.