MINING PROPERTIES Administrasi Administration
13. MINING PROPERTIES
2016 Saldo awal Beginning Penambahan Jumlah balance Additions Total Harga perolehan Acquisition costs Properti pertambangan Mining properties dari akuisisi 501,087,500 - 501,087,500 from acquisition Pertambangan yang sedang dikembangkan 1,617,858 8,727 1,626,585 Mines under development Pertambangan yang berproduksi 40,407,323 786,813 41,194,136 Mines in production Saldo akhir 543,112,681 795,540 543,908,221 Ending balance Akumulasi amortisasi Accumulated amortisation Properti pertambangan Mining properties dari akuisisi 1,239,688 - 1,239,688 from acquisition Pertambangan yang berproduksi 26,988,499 5,211,447 32,199,946 Mines in production 28,228,187 5,211,447 33,439,634 Penyisihan penurunan nilai Provision for impairment Properti pertambangan Mining properties dari akuisisi 249,797,812 46,000,000 295,797,812 from acquisition Pertambangan yang berproduksi 1,431,991 - 1,431,991 Mines in production Nilai buku bersih 263,654,691 213,238,784 Net book value 2015 Saldo awal Beginning Penambahan Jumlah balance Additions Total Harga perolehan Acquisition costs Properti pertambangan Mining properties dari akuisisi 501,087,500 - 501,087,500 from acquisition Pertambangan yang sedang dikembangkan 1,594,961 22,897 1,617,858 Mines under development Pertambangan yang berproduksi 38,857,651 1,549,672 40,407,323 Mines in production Saldo akhir 541,540,112 1,572,569 543,112,681 Ending balance Akumulasi amortisasi Accumulated amortisation Properti pertambangan Mining properties dari akuisisi 1,239,688 - 1,239,688 from acquisition Pertambangan yang berproduksi 18,316,638 8,671,861 26,988,499 Mines in production 19,556,326 8,671,861 28,228,187 Penyisihan penurunan nilai Provision for impairment Properti pertambangan Mining properties dari akuisisi 196,092,297 53,705,515 249,797,812 from acquisition Pertambangan yang berproduksi - 1,431,991 1,431,991 Mines in production Nilai buku bersih 325,891,489 263,654,691 Net book value Laporan Tahunan 2016 PT Bayan Resources Tbk PT BAYAN RESOURCES Tbk. DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 561 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2016 DAN 2015 Dinyatakan dalam Dolar Amerika Serikat, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2016 AND 2015 Expressed in United States Dollars, unless otherwise stated 13. PROPERTI PERTAMBANGAN lanjutan13. MINING PROPERTIES continued
Parts
» PT. Bayan Resources Tbk - Annual Reports
» Responsible Social Conduct Sustainable Growth
» Coal reserves Diversiied customer base with long-term contracts
» 9.6 40.87 PT. Bayan Resources Tbk - Annual Reports
» Procedures Prosedur. PT. Bayan Resources Tbk - Annual Reports
» Dasar penetapan Struktur remunerasi Besaran remunerasi
» Basis for Stipulation Remuneration structure Remuneration amount
» Types of Risks and Their Management
» Tinjauan atas Efektivitas Sistem Manajemen Risiko Perseroan
» Pengembangan Sumber Daya Manusia Human Resources Development
» Community Economic Development Construction of Clean Water and Electricity Facilities
» Kegiatan Sosial Construction of Clean Water and Electricity Facilities
» Social Activities Construction of Clean Water and Electricity Facilities
» GENERAL continued Construction of Clean Water and Electricity Facilities
» Piutang usaha dan piutang non-usaha
» Persediaan Biaya dibayar dimuka Prepaid expenses Aset tetap lanjutan Fixed assets continued
» Pinjaman Borrowing PT. Bayan Resources Tbk - Annual Reports
» Imbalan karyawan lanjutan Employee benefits continued Modal saham Share capital
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» CRITICAL ACCOUNTING ESTIMATES AND JUDGEMENTS
» CRITICAL ACCOUNTING ESTIMATES AND JUDGEMENTS continued
» CASH AND CASH EQUIVALENTS 2016
» PIUTANG USAHA, NETO TRADE RECEIVABLES, NET TRADE RECEIVABLES, NET continued 2016
» NON-TRADE RECEIVABLES 2016 Biaya pengupasan lapisan tanah lanjutan Stripping costs continued
» TAXATION continued f. Tax audits
» FIXED ASSETS continued Administrasi Administration
» EXPLORATION AND EVALUATION ASSETS
» MINING PROPERTIES Administrasi Administration
» MINING PROPERTIES continued Administrasi Administration
» MINING PROPERTIES continued 2016 UTANG USAHA TRADE PAYABLES
» ACCRUALS 2016 LONG-TERM LOANS 2016 Administrasi Administration
» LONG-TERM LOANS continued New Club Deal lanjutan
» LIABILITAS IMBALAN KERJA EMPLOYEE BENEFITS LIABILITIES EMPLOYEE BENEFITS LIABILITIES continued
» LABA DITAHAN YANG DICADANGKAN APPROPRIATED RETAINED EARNINGS REVENUE 2016
» COST OF REVENUE 2016 BEBAN PENJUALAN SELLING EXPENSES
» RELATED PARTY TRANSACTIONS continued 2016
» Komisi keagenan Agency fees Tuntutan hukum Litigation
» Litigation continued Perusahaan lanjutan
» Litigation continued DE, OM, SA, CA dan BS
» Perjanjian pengiriman dan pengangkutan Perjanjian penjualan batubara Coal sales agreements
» Capital commitments Perusahaan Fasilitas bank Bank facilities
» Mining Law No. 42009 PT. Bayan Resources Tbk - Annual Reports
» Mining Law No. 42009 continued
» Regulation on benchmark coal price Eksportir terdaftar batubara Registered coal exporters
» EMPLOYEE EXPENSES 2016 INFORMASI SEGMEN USAHA SEGMENT INFORMATION
» SEGMENT INFORMATION continued Komitmen akuisisi KRL Acquisition commitment of KRL
» ASET KEUANGAN DAN LIABILITAS KEUANGAN FINANCIAL ASSETS AND FINANCIAL LIABILITIES
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