PT Bank Rakyat Indonesia Persero Tbk “BRI” lanjutan
21. PROVISI UNTUK REKLAMASI DAN PENUTUPAN TAMBANG lanjutan
21. PROVISION FOR MINE RECLAMATION AND MINE CLOSURE continued
Mutasi penyisihan untuk provisi reklamasi dan penutupan tambang adalah sebagai berikut: The movements in the provision for mine reclamation and mine closure were as follows: 31 Desember31 December, 2016 2015 Saldo awal 4.287.720 4.496.413 Beginning balance Penambahan selama Addition tahun berjalan 546.359 287.700 during the year Pengurangan - 69.196 Deduction Pengaruh selisih kurs 76.274 314.375 Foreign exchange effect Realisasi selama tahun berjalan 44.278 112.822 Realization during the year Saldo akhir 4.866.075 4.287.720 Ending balance Termasuk akresi provisi pembongkaran aset pada saat penutupan tambang yang dibebankan sebagai bagian beban keuangan dalam laporan laba rugi dan penghasilan komprehensif lain konsolidasian untuk tahun yang berakhir pada tanggal 31 Desember 2016 dan 2015. Including the accretion of provision for assets retirement obligation upon the mine closure, which were recorded as interest expense in the consolidated statements of profit or loss and other comprehensive income for the years ended December 31, 2016 and 2015. Sehubungan dengan ketentuan yang diatur dalam Peraturan Menteri No. 072014 “Permen 072014” Catatan 42c, Kelompok usaha sudah menempatkan jaminan reklamasi dan penutupan tambang. In relation to regulation in Ministerial Regulation No. 072004 2014 “Permen 072014” Note 42c, the Group has placed reclamation and mine closure guarantee. Saldo jaminan pada tanggal 31 Desember 2016 yang telah ditempatkan Kelompok Usaha adalah sebesar Rp13.480.519.116 2015: Rp18.565.394.000 dalam bentuk deposito berjangka, yang terdiri dari jaminan reklamasi dan penutupan tambang masing-masing Rp9.156.637.000 2015: Rp15.103.984.410 dan Rp4.323.882.116 2015: Rp3.461.403.590, dan jaminan reklamasi sebesar Rp10.009.523.410 2015: Rp4.062.176.000 dalam bentuk bank garansi yang diterbitkan oleh PT Bank Negara Indonesia Persero Tbk. Jaminan dalam bentuk deposito berjangka tersebut dilaporkan sebagai bagian dari akun Aset tidak lancar lainnya di dalam laporan posisi keuangan konsolidasian tanggal 31 Desember 2016 dengan jumlah sebesar AS1.003.313 2015: AS1.345.806. The guarantee balance as of December 31, 2016 which have been placed by Group amounting to Rp13,480,519,116 2015: Rp18,565,394,000 in form of time deposits, consists of reclamation and mine closure guarantee amounting to Rp9,156,637,000 2015:15,103,984,410 and Rp4,323,882,116 2015: Rp3,461,403,590, and reclamation guarantee amounting to Rp10,009,523,410 2015:Rp4,062,176,000 in form of bank guarantee facilities issued by PT Bank Negara Indonesia Persero Tbk. The guarantee in form time deposits is reported as part of other non- current assets in the consolidated statements of financial position as of December 31, 2016 and amounting to US1,003,313 2015: US1,345,806. Dalam tahun 2016, IM mencairkan jaminan reklamasi dalam bentuk deposito berjangka sebesar Rp5.947.347.410 setara AS442.643 dan menggantinya dalam bentuk bank garansi sebesar Rp5.947.347.410 yang diterbitkan oleh PT Bank Negara Indonesia Persero Tbk. In 2016, IM liquidated the reclamation guarantee in form time deposits amounting to Rp5,947,347,410 equivalents to US442,643 and replaced it into bank guarantee amounting to Rp5,947,347,410 issued by PT Bank Negara Indonesia Persero Tbk. Dalam tahun 2015, IM mencairkan jaminan reklamasi dalam bentuk deposito berjangka sebesar Rp4.062.176.000 setara AS294.467 dan menggantinya dalam bentuk bank garansi sebesar Rp4.062.176.000 yang diterbitkan oleh PT Bank Negara Indonesia Persero Tbk. In 2015, IM liquidated the reclamation guarantee in form time deposits amounting to Rp4,062,176,000 equivalents to US294,467 and replaced it into bank guarantee amounting to Rp4,062,176,000 issued by PT Bank Negara Indonesia Persero Tbk.Parts
» toba bara ar2016 lr ilove compressed
» Sekretaris Perusahaan toba bara ar2016 lr ilove compressed
» Risiko harga bahan bakar Risiko suku bunga Risiko cuaca
» Pendidikan Kesehatan Ekonomi Lingkungan Education Health
» Economy Environment toba bara ar2016 lr ilove compressed
» Education Pendidikan toba bara ar2016 lr ilove compressed
» Health Economy Education Kesehatan Ekonomi Pendidikan
» Health Economy Religion Kesehatan Ekonomi Keagamaan
» Perusahaan The Company UMUM GENERAL
» Perusahaan lanjutan The Company continued
» Dewan Komisaris, UMUM lanjutan GENERAL continued
» Entitas anak Subsidiaries UMUM lanjutan GENERAL continued
» Entitas anak lanjutan Subsidiaries continued
» Persetujuan penerbitan laporan keuangan konsolidasian
» Authorization to issue the consolidated financial statements
» Dasar Penyajian IKHTISAR KEBIJAKAN AKUNTANSI SIGNIFIKAN SUMMARY OF SIGNIFICANT ACCOUNTING
» Dasar Penyajian SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Perubahan kebijakan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Prinsip-prinsip Konsolidasian Principles of Consolidation
» Prinsip-prinsip Konsolidasian lanjutan Principles of Consolidation continued
» Kombinasi Bisnis dan Goodwill Business Combinations and Goodwill
» Kombinasi Bisnis dan Goodwill lanjutan Business Combinations and Goodwill
» Penentuan Nilai Wajar Determination of Fair Value
» Penentuan Nilai Wajar lanjutan Determination of Fair Value continued
» Transaksi dan Saldo dalam Mata Uang asing Foreign Currency Transaction and Balance
» Transaksi Dengan Pihak Berelasi Transactions With Related Parties
» Kas dan Setara Kas Cash and Cash Equivalents
» Biaya Dibayar di Muka dan Uang Muka Prepayments and Advances
» Persediaan Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Aset Tetap lanjutan Fixed Assets continued
» Sewa Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Penurunan Nilai Aset Non-Keuangan Impairment of Non-Financial Assets
» Penurunan Nilai Aset Non-keuangan lanjutan Impairment
» Pengeluaran Eksplorasi, Evaluasi dan Pengembangan
» Exploration, Evaluation and Development Expenditure
» Pengeluaran Eksplorasi, Evaluasi dan Pengembangan lanjutan
» Exploration, Evaluation and Development Expenditure continued
» Pengeluaran eksplorasi, SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Tanaman perkebunan Plantations SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Tanaman perkebunan lanjutan Plantations continued
» Provisi Provisions SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Biaya Pengelolaan Lingkungan Hidup Environmental Expenses
» Biaya Pengupasan Lapisan Tanah Stripping Cost
» Biaya Pengupasan Lapisan Tanah lanjutan Stripping Cost continued
» Liabilitas Imbalan Kerja Employee Benefit Liabilities
» Pengakuan Pendapatan dan Beban Revenue and Expense Recognition
» Perpajakan Taxation SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Perpajakan lanjutan Taxation lanjutan
» Perpajakan lanjutan Taxation continued Instrumen Keuangan Financial Instruments
» Instrumen keuangan lanjutan Financial instruments continued
» Laba per Saham Dasar Basic Earnings per Share
» Segmen Operasi Operation Segment
» Biaya Penerbitan Emisi Efek Ekuitas Stock Issuance Costs
» IKHTISAR KEBIJAKAN AKUNTANSI SIGNIFIKAN lanjutan
» Kapitalisasi Biaya Pinjaman Capitalization of Borrowing Costs
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» PERTIMBANGAN, ESTIMASI DAN ASUMSI AKUNTANSI SIGNIFIKAN lanjutan SIGNIFICANT ACCOUNTING
» PERTIMBANGAN, ESTIMASI DAN ASUMSI AKUNTANSI SIGNIFIKAN lanjutan
» SIGNIFICANT ACCOUNTING toba bara ar2016 lr ilove compressed
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
» PERSEDIAAN INVENTORIES toba bara ar2016 lr ilove compressed
» PERSEDIAAN lanjutan INVENTORIES continued
» BIAYA DIBAYAR DI MUKA PREPAID EXPENSE
» UANG MUKA ADVANCES toba bara ar2016 lr ilove compressed
» TANAMAN PERKEBUNAN PLANTATIONS toba bara ar2016 lr ilove compressed
» ASET EKSPLORASI DAN EVALUASI EXPLORATION AND EVALUATION ASSETS
» PROPERTI PERTAMBANGAN MINE PROPERTIES
» GOODWILL GOODWILL toba bara ar2016 lr ilove compressed
» GOODWILL lanjutan GOODWILL continued
» UTANG USAHA lanjutan TRADE PAYABLES continued
» UTANG LAIN-LAIN OTHER PAYABLES
» Pajak dibayar di muka dan estimasi tagihan pajak
» Prepaid taxes and estimated claim for tax refund
» Beban pajak lanjutan Tax expense continued
» Asetliabilitas pajak tangguhan Deferred tax assetsliabilities
» Surat Ketetapan Pajak Tax Assessments
» Administrasi Administration PERPAJAKAN lanjutan TAXATION continued
» Pengampunan Pajak Tax Amnesty
» Pengampunan Pajak lanjutan Tax Amnesty continued
» Lain-lain Others PERPAJAKAN lanjutan TAXATION continued
» BEBAN AKRUAL ACCRUED EXPENSES UANG MUKA PELANGGAN ADVANCES FROM CUSTOMERS
» Bank Sindikasi Syndicated banks
» Bank Sindikasi lanjutan Syndicated banks continued
» PT Bank Rakyat Indonesia Persero Tbk “BRI”
» PT Bank Rakyat Indonesia Persero Tbk “BRI” lanjutan
» PT Bank Rakyat Indonesia Persero Tbk “BRI” continued
» SEWA PEMBIAYAAN toba bara ar2016 lr ilove compressed
» FINANCE LEASES toba bara ar2016 lr ilove compressed
» SEWA PEMBIAYAAN lanjutan FINANCE LEASES continued
» PROVISI UNTUK REKLAMASI DAN PENUTUPAN TAMBANG
» PROVISION FOR MINE RECLAMATION AND MINE CLOSURE
» PROVISI UNTUK REKLAMASI DAN PENUTUPAN TAMBANG lanjutan
» PROVISION FOR MINE RECLAMATION AND MINE CLOSURE continued
» LIABILITAS IMBALAN KERJA EMPLOYEE BENEFITS LIABILITIES
» LIABILITAS IMBALAN KERJA lanjutan EMPLOYEE BENEFITS LIABILITIES lanjutan
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» SELISIH AKUISISI toba bara ar2016 lr ilove compressed
» KERUGIAN KUMULATIF ATAS INSTRUMEN DERIVATIF UNTUK LINDUNG NILAI ARUS KAS
» CUMULATIVE LOSSES toba bara ar2016 lr ilove compressed
» KEPENTINGAN NON-PENGENDALI NON-CONTROLLING INTERESTS
» KEPENTINGAN NON-PENGENDALI lanjutan NON-CONTROLLING INTERESTS continued
» PENJUALAN SALES toba bara ar2016 lr ilove compressed
» BEBAN POKOK PENJUALAN COST OF GOODS SOLD
» BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES
» BEBAN PENJUALAN DAN PEMASARAN SELLING AND MARKETING EXPENSES
» BEBAN PENDAPATAN LAIN-LAIN - NETO OTHER EXPENSES INCOME - NET
» INSTRUMEN DERIVATIF DERIVATIVE INSTRUMENTS
» INSTRUMEN DERIVATIF lanjutan DERIVATIVE INSTRUMENTS continued
» Piutang lain-lain Other receivables
» Other receivables continued TRANSAKSI DAN SALDO PIHAK BERELASI RELATED PARTY TRANSACTIONS AND
» Uang muka - jangka panjang Advances - long-term portion
» Utang dividen Dividend payables
» TRANSAKSI DAN SALDO PIHAK BERELASI lanjutan
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING
» MONETARY ASSETS toba bara ar2016 lr ilove compressed
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING lanjutan
» INFORMASI SEGMEN USAHA OPERATING SEGMENT INFORMATION
» INFORMASI SEGMEN USAHA lanjutan OPERATING
» NILAI WAJAR INSTRUMEN KEUANGAN FAIR VALUE FINANCIAL INSTRUMENTS
» KEBIJAKAN DAN TUJUAN MANAJEMEN RISIKO KEUANGAN lanjutan
» FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES continued
» Subsidiary - ABN PERJANJIAN DAN KOMITMEN PENTING SIGNIFICANT
» PERJANJIAN DAN KOMITMEN PENTING lanjutan
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