PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM
KONSOLIDASIAN TIDAK DIAUDIT 30 September 2012 dan
31 Desember 2011 dan Sembilan bulan yang berakhir pada tanggal-tanggal
30 September 2012 dan 2011 Disajikan dalam Dolar Amerika Serikat,
kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS UNAUDITED
September 30, 2012 and December 31, 2011 and
Nine months ended September 30, 2012 and 2011
Expressed in United States Dollar, unless otherwise stated
50
13. BIAYA EKSPLORASI DAN PENGEMBANGAN TANGGUHAN lanjutan
13. DEFERRED EXPLORATION
AND DEVELOPMENT EXPENDITURES continued
Mutasi biaya eksplorasi dan pengembangan tangguhan
selama masing-masing
periode pelaporan adalah sebagai berikut:
The movement of deferred exploration and development expenditures during the respective
reporting periods were as follows:
30 September 2012September 30, 2012
Saldo Awal Saldo Akhir
Beginning Penambahan Pengurangan Reklasifikasi Ending Balance Additions Deduction Reclassification Balance
Harga perolehan Acquisition costs
Tambang produksi 27.665.379 6.091.910
- - 33.757.289
Producing mines Pengembangan dan
Development and konstruksi
5.009.894 257.147
- - 5.267.041
construction Eksplorasi
14.228.255 821.773
- - 15.050.029
Exploration 46.903.528 7.170.830
- -
54.074.359
Akumulasi penyusutan Accumulated depreciation
Tambang produksi 3.446.756 1.253.523
- - 4.700.279
Producing mines 3.446.756 1.253.523
- - 4.700.279
Nilai buku neto 43.456.772
49.374.080 Net book value
31 Desember 2011December 31, 2011
Saldo Awal Saldo Akhir
Beginning Penambahan Reklasifikasi` Translasi Ending Balance Additions Reclassification translation Balance
Harga perolehan Acquisition costs
Tambang produksi 10.546.439 6.602.911 10.701.964
185.935 27.665.379 Producing mines
Pengembangan dan Development and
konstruksi 4.312.380
696.514 -
- 5.009.894 construction
Eksplorasi 16.950.443 7.303.605 10.701.964
676.171 14.228.255 Exploration
31.809.262 14.603.030 -
490.236 46.903.528
Akumulasi penyusutan Accumulated depreciation
Tambang produksi 2.328.020 1.116.880
- 1.856 3.446.756
Producing mines 2.328.020 1.116.880
- 1.856 3.446.756
Nilai buku neto 29.481.242
43.456.772 Net book value
Pemulihan biaya eksplorasi dan pengembangan tangguhan
bergantung pada
keberhasilan pengembangan dan eksploitasi komersial atau
penjualan area of interest tersebut. Ultimate recovery of deferred exploration and
development expenditures is dependent upon successful
development and
commercial exploitation, or alternatively, sale of the respective
area of interest. Pembebanan amortisasi biaya eksplorasi dan
pengembangan tangguhan dibebankan sebagai biaya produksi.
Amortization of deferred exploration and development expenditures were charged to cost of
production.
PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM
KONSOLIDASIAN TIDAK DIAUDIT 30 September 2012 dan
31 Desember 2011 dan Sembilan bulan yang berakhir pada tanggal-tanggal
30 September 2012 dan 2011 Disajikan dalam Dolar Amerika Serikat,
kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS UNAUDITED
September 30, 2012 and December 31, 2011 and
Nine months ended September 30, 2012 and 2011
Expressed in United States Dollar, unless otherwise stated
51
14. UTANG USAHA 14. TRADE PAYABLES
