Estimasi nilai wajar Fair value estimation
2. IKHTISAR KEBIJAKAN AKUNTANSI PENTING
lanjutan2. SUMMARY
OF SIGNIFICANT ACCOUNTING POLICIES continuedr. Aset keuangan dan kewajiban keuangan
lanjutan r. Financial assets and liabilities continued IV. Estimasi nilai wajar lanjutanIV. Fair value estimation continued
Nilai wajar instrumen keuangan yang tidak diperdagangkan di pasar aktif ditentukan dengan menggunakan teknik penilaian. Grup menggunakan metode diskonto arus kas dengan menggunakan asumsi-asumsi yang didasarkan pada kondisi pasar pada tanggal neraca yang kemudian digunakan untuk menentukan nilai wajar dari instrument keuangan. The fair value of financial instruments that are not traded in active markets are determined by using valuation techniques. The Group uses discounted cash flow methods and makes assumptions that are based on market conditions existing at each balance sheet date which are used to determine fair value for the financial instruments.s. Penurunan nilai dari aset keuangan
s. Impairment of financial assets
I. Aset yang dicatat berdasarkan biaya
perolehan diamortisasiI. Assets carried at amortised cost
Pada setiap tanggal neraca Grup mengevaluasi apakah terdapat bukti yang objektif bahwa aset keuangan atau kelompok aset keuangan mengalami penurunan nilai. Aset keuangan atau kelompok aset keuangan diturunkan nilainya dan kerugian penurunan nilai telah terjadi, jika dan hanya jika, terdapat bukti yang objektif mengenai penurunan nilai tersebut sebagai akibat dari satu atau lebih peristiwa yang terjadi setelah pengakuan awal aset tersebut peristiwa yang merugikan, dan peristiwa yang merugikan tersebut berdampak pada estimasi arus kas masa depan atas aset keuangan atau kelompok aset keuangan yang dapat diestimasi secara andal. The Company assesses at the balance sheet date whether there is objective evidence that a financial asset or group of financial assets is impaired. A financial asset or a group of financial assets is impaired and impairment losses are incurred only if there is objective evidence of impairment as a result of one or more events that occurred after the initial recognition of the asset a ‘loss event’ and that loss event or events has an impact on the estimated future cash flows of the financial asset or group of financial assets that can be reliably estimated. Jika terdapat bukti objektif bahwa kerugian penurunan niIai telah terjadi, maka jumlah kerugian tersebut diukur sebagai selisih nilai tercatat aset dengan nilai kini estimasi arus kas masa depan tidak termasuk kerugian kredit di masa depan yang belum terjadi yang didiskonto menggunakan suku bunga efektif awal dari aset tersebut. Nilai tercatat aset tersebut dikurangi, baik secara langsung maupun menggunakan pos cadangan. Jumlah kerugian yang terjadi diakui pada laporan laba-rugi. If there is objective evidence that an impairment loss has been incurred, the amount of the loss is measured as the difference between the asset’s carrying amount and the present value of estimated future cash flows excluding future credit losses that have not been incurred discounted at the financial asset’s original effective interest rate. The carrying amount of the asset is reduced either directly or through use of an allowance account. The amount of the loss is recognised in the statement of income. 112 PT BAYAN RESOURCES Tbk. Laporan Tahunan 2010 Annual Report Lampiran 525 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2010 DAN 2009 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan secara khusus NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2010 AND 2009 Expressed in million Indonesian Rupiah, unless otherwise stated2. IKHTISAR KEBIJAKAN AKUNTANSI PENTING
Parts
» PT. Bayan Resources Tbk - Annual Reports
» UMUM GENERAL PT. Bayan Resources Tbk - Annual Reports
» UMUM lanjutan GENERAL continued
» UMUM lanjutan PT. Bayan Resources Tbk - Annual Reports
» GENERAL continued PT. Bayan Resources Tbk - Annual Reports
» Basis of preparation of the consolidated
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Foreign currency translation IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Piutang usaha dan piutang lain-lain
» Trade receivables and other receivables
» Biaya dibayar dimuka SUMMARY
» Fixed assets continued SUMMARY
» Biaya eksplorasi dan pengembangan yang
» Imbalan karyawan Employee benefits
» Imbalan karyawan lanjutan Employee benefits continued
» Employee benefits continued ii Pesangon pemutusan kontrak kerja
» Pengakuan pendapatan dan beban
» Revenue and expense recognition Perpajakan Taxation
» Biaya pengupasan IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Stripping costs Kewajiban pengelolaan lingkungan hidup Environmental obligations
» Aset keuangan Financial assets
» Aset keuangan dan kewajiban keuangan
» Aset keuangan lanjutan Financial assets continued
» Kewajiban keuangan Financial assets and liabilities continued
» Akuntansi untuk instrumen keuangan derivatif dan aktivitas lindung nilai
» Accounting for Financial assets and liabilities continued
» Akuntansi untuk instrumen keuangan derivatif
» Estimasi nilai wajar Fair value estimation
» Fair value estimation continued
» Aset yang dicatat berdasarkan biaya
» Assets carried at amortised cost
» Aset yang tersedia untuk dijual Assets classified as available-for-sale
» Aset Impairment of financial assets continued
» Assets classified as available-for-sale
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Biaya mobilisasi yang ditangguhkan
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» CASH AND CASH EQUIVALENTS continued PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan PT. Bayan Resources Tbk - Annual Reports
» TRADE RECEIVABLES continued PIUTANG LAIN-LAIN OTHER RECEIVABLES
» PIUTANG LAIN-LAIN lanjutan PT. Bayan Resources Tbk - Annual Reports
» OTHER RECEIVABLES continued PERSEDIAAN INVENTORIES
» PERSEDIAAN lanjutan INVENTORIES continued
» Pajak dibayar dimuka lanjutan
» Prepaid taxes continued TAXATION continued
» Hutang pajak TAXATION continued
» Taxes payable Beban pajak penghasilan Income tax expense
» Beban pajak penghasilan lanjutan Income tax expense continued
» Beban pajak penghasilan lanjutan
» Income tax expense continued Aset pajak tangguhan, bersih Deferred tax assets, net
» Aset pajak tangguhan, bersih lanjutan Deferred tax assets, net continued
» Aset pajak tangguhan, bersih lanjutan
» Deferred tax assets, net continued
» Kewajiban pajak tangguhan, bersih Deferred tax liabilities, net
» Deferred tax liabilities, net continued Audit pajak Tax audits
» Audit pajak lanjutan Tax audits continued
» Audit pajak lanjutan TAXATION continued
» Tax audits continued TAXATION continued
» INVESTASI PADA PERUSAHAAN ASOSIASI
» INVESTMENT IN ASSOCIATE PT. Bayan Resources Tbk - Annual Reports
» ASET TETAP lanjutan FIXED ASSETS continued
» BIAYA EKSPLORASI DAN PENGEMBANGAN YANG DITANGGUHKAN lanjutan
» DEFERRED EXPLORATION AND DEVELOPMENT EXPENDITURES continued
» BIAYA PENGUPASAN HUTANG USAHA TRADE PAYABLES
» HUTANG USAHA lanjutan TRADE PAYABLES continued
» BEBAN MASIH HARUS DIBAYAR ACCRUED EXPENSES
» Fasilitas Sindikasi Syndicated Facility
» Fasilitas Sindikasi lanjutan PINJAMAN JANGKA PANJANG lanjutan LONG-TERM LOANS continued
» Syndicated Facility continued PINJAMAN JANGKA PANJANG lanjutan LONG-TERM LOANS continued
» Italmatic Singapore Pte. Ltd.
» Club Deal PINJAMAN JANGKA PANJANG lanjutan 1 5. LONG-TERM LOANS continued
» INSTRUMEN DERIVATIF DERIVATIVE INSTRUMENTS
» Transaksi lindung nilai batubara Coal swap transactions
» Transaksi lindung nilai batubara lanjutan
» Coal swap transactions continued
» Transaksi swap tingkat suku bunga
» Interest rate swap transaction
» Transaksi lindung nilai bahan bakar minyak
» Gas oil hedging transactions
» Coal-linked Capped Loss Swap
» Modal saham lanjutan MODAL SAHAM lanjutan SHARE CAPITAL continued
» Share capital continued MODAL SAHAM lanjutan SHARE CAPITAL continued
» Agio saham MODAL SAHAM lanjutan SHARE CAPITAL continued
» CADANGAN UMUM DAN PEMBAGIAN DIVIDEN GENERAL
» Selisih nilai transaksi restrukturisasi entitas
» PENDAPATAN REVENUE PT. Bayan Resources Tbk - Annual Reports
» PENDAPATAN lanjutan REVENUE continued
» BIAYA SEHUBUNGAN DENGAN PENDAPATAN COST OF REVENUE
» BIAYA SEHUBUNGAN DENGAN PENDAPATAN
» COST OF REVENUE continued 2010
» BEBAN PENJUALAN SELLING EXPENSES
» BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATION EXPENSES
» TRANSAKSI DENGAN PIHAK YANG MEMILIKI HUBUNGAN ISTIMEWA lanjutan
» RELATED PARTY TRANSACTIONS continued 2010
» RELATED PARTY TRANSACTIONS continued EntitasEntity
» Mining services contracts PERJANJIAN PENTING,
» Perjanjian kerjasama PERJANJIAN PENTING,
» Kontrak jasa bongkar muat batubara
» Coal handling services contracts continued Jaminan reklamasi Reclamation guarantees
» Komitmen sewa PERJANJIAN PENTING,
» Rental commitments PERJANJIAN PENTING,
» Komisi keagenan PERJANJIAN PENTING,
» Agency fees Tuntutan hukum Litigation
» PERJANJIAN PENTING, PT. Bayan Resources Tbk - Annual Reports
» Perjanjian pengiriman dan pengangkutan Perjanjian penjualan batubara Coal sales agreements
» Perjanjian konstruksi Construction agreements
» Fasilitas bank Bank facilities
» Perjanjian sewa operasi peralatan berat Heavy equipment operating lease contract
» Perjanjian pengunaan haul road
» Agreement for the use of haul road
» Perjanjian sewa tanah PERJANJIAN PENTING,
» Land lease agreement PERJANJIAN PENTING,
» Agreement for the mining of coal on the common boundary
» Iuran eksploitasi PERJANJIAN PENTING,
» Exploitation fee PERJANJIAN PENTING,
» Undang-Undang Pertambangan No. 42009 Mining Law No. 42009
» Mining Law No. 42009 continued
» Mining Law No. 42009 continued Peraturan Menteri No. 782010 Ministerial Regulation No. 782010
» Peraturan Menteri No. 342009 PERJANJIAN PENTING,
» Ministerial Regulation No. 342009 PERJANJIAN PENTING,
» Peraturan Menteri No. 282009 Ministerial Regulation No. 282009
» Akuisisi perusahaan baru PERJANJIAN PENTING,
» Acquisition of new companies
» BIAYA KARYAWAN EMPLOYEE COSTS INFORMASI SEGMEN USAHA SEGMENT INFORMATION
» INFORMASI SEGMEN USAHA lanjutan SEGMENT INFORMATION continued
» ASET DAN KEWAJIBAN DALAM MATA UANG ASING
» ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES
» ASET KEUANGAN DAN KEWAJIBAN KEUANGAN FINANCIAL
» Risiko pasar MANAJEMEN RISIKO KEUANGAN Lanjutan FINANCIAL RISK MANAGEMENT continued
» Market risk Risiko kredit Credit risk
» Risiko kredit lanjutan MANAJEMEN RISIKO KEUANGAN Lanjutan FINANCIAL RISK MANAGEMENT continued
» Credit risk continued MANAJEMEN RISIKO KEUANGAN Lanjutan FINANCIAL RISK MANAGEMENT continued
» Risiko likuiditas MANAJEMEN RISIKO KEUANGAN Lanjutan FINANCIAL RISK MANAGEMENT continued
» Liquidity risk MANAJEMEN RISIKO KEUANGAN Lanjutan FINANCIAL RISK MANAGEMENT continued
» Nilai wajar MANAJEMEN RISIKO KEUANGAN Lanjutan FINANCIAL RISK MANAGEMENT continued
» Fair value MANAJEMEN RISIKO KEUANGAN Lanjutan FINANCIAL RISK MANAGEMENT continued
» PERISTIWA SETELAH TANGGAL NERACA SUBSEQUENT EVENTS
» PERISTIWA SETELAH TANGGAL NERACA
» SUBSEQUENT EVENTS continued PERKEMBANGAN TERAKHIR PROSPECTIVE ACCOUNTING PRONOUNCEMENTS
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