TRADE RECEIVABLES Financial Statements 30 June 2013
9. PERSEDIAAN lanjutan
9. INVENTORIES continued
Pada tanggal 31 Desember 2013 dan 2012, persediaan tidak diasuransikan karena manajemen Grup berpendapat bahwa biaya dan premi asuransi yang berlaku tidak sepadan dengan manfaat yang dapat diperoleh. Manajemen Grup menyadari risiko yang dapat timbul akibat tidak adanya asuransi yang bersangkutan. As at 31 December 2013 and 2012, inventories were not insured as the Group’s management believed that the insurance and premium cost was not commensurate with the benefit thereof. The Group’s management is aware of the risks associated with non-insurance.10. BIAYA EKSPLORASI DAN PENGEMBANGAN YANG DITANGGUHKAN
10. DEFERRED EXPLORATION AND DEVELOPMENT EXPENDITURE
2013 2012 Biaya eksplorasi dan pengembangan yang ditangguhkan sehubungan dengan area yang telah mencapai Deferred exploration and development tahap produksi komersial - Blok expenditure related to commercially Kohong: producing area - Kohong Block: Nilai tercatat 124,480,996 124,480,996 Carrying amount Dikurangi: Less: Akumulasi amortisasi 16,961,387 14,579,081 Accumulated amortisation Nilai tercatat 107,519,609 109,901,915 Carrying amount Biaya eksplorasi Deferred exploration yang ditangguhkan sehubungan expenditure incurred for dengan area yang belum mencapai areas which have not reached tahap produksi secara komersial: the stage of commercial production: Nilai tercatat - saldo awal: Carrying amount - beginning balance: - Blok New Kohong 15,274,162 2,782,944 New Kohong block - - Blok Telakon 5,303,525 2,889,768 Telakon block - Penambahan: Additions: - Blok New Kohong - 12,491,218 New Kohong block - - Blok Telakon - 2,413,757 Telakon block - Nilai tercatat - saldo akhir: Carrying amount - ending balance: - Blok New Kohong 15,274,162 15,274,162 New Kohong block - - Blok Telakon 5,303,525 5,303,525 Telakon block - 20,577,687 20,577,687 128,097,296 130,479,602 Selama tahun yang berakhir pada tanggal 31 Desember 2013, beban amortisasi sejumlah AS2.382.306 2012: AS4.499.037 dibebankan ke laporan laba rugi. During the year ended 31 December 2013, amortisation amounting to US2,382,306 2012: US4,499,037 was charged to profit or loss. Pada tanggal 31 Desember 2013 dan 2012 manajemen berpendapat bahwa tidak terdapat penurunan nilai pada biaya eksplorasi dan pengembangan yang ditangguhkan. As at 31 December 2013 and 2012, management believes that there is no impairment of deferred exploration and development expenditure. PT BORNEO LUMBUNG ENERGI METAL Tbk. DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 550 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2013 DAN 2012 Dinyatakan dalam Dolar AS, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2013 AND 2012 Expressed in US Dollars, unless otherwise stated 11. ASET TETAP 11. FIXED ASSETS 31 DesemberDecember 2013 Saldo awal Saldo akhir Beginning Penambahan Pengurangan Transfer Ending balance Additions Disposals Transfer balance Harga perolehan Acquisition costs Kepemilikan langsung: Direct ownership: Bangunan 5,111,663 - - - 5,111,663 Buildings Infrastruktur 174,784,650 26,408,126 - 21,729,654 222,922,430 Infrastructure Peralatan dan Office furniture and perlengkapan kantor 3,011,275 752,281 - - 3,763,556 equipment Kendaraan 2,729,768 - - - 2,729,768 Vehicles Alat berat 279,505,123 46,535,404 42,527,206 1,228,737 282,284,584 Heavy equipment 465,142,479 73,695,811 42,527,206 20,500,917 516,812,001 Assets under Aset sewa pembiayaan: finance leases: Alat berat 51,100,175 50,510,929 9,321,763 86,749,655 179,038,996 Heavy equipment Kendaraan 1,068,815 - - - 1,068,815 Vehicles Construction- Aset dalam penyelesaian 110,652,667 45,688,632 - 107,250,572 49,090,727 in-progress 627,964,136 169,895,372 51,848,969 - 746,010,539 Accumulated Akumulasi penyusutan depreciation Kepemilikan langsung: Direct ownership: Bangunan 4,355,422 744,001 - - 5,099,423 Buildings Infrastruktur 17,756,439 15,127,657 - - 32,884,096 Infrastructure Peralatan dan Office furniture and perlengkapan kantor 1,156,645 1,230,894 - - 2,387,539 equipment Kendaraan 1,874,807 320,770 - - 2,195,577 Vehicles Alat berat 124,795,000 53,586,120 13,739,121 12,965,730 151,676,269 Heavy equipment 149,938,313 71,009,442 13,739,121 12,965,730 194,242,904 Assets under Aset sewa pembiayaan: finance leases: Alat berat 16,244,639 37,783,219 3,445,111 12,965,730 63,548,477 Heavy equipment Kendaraan 167,352 271,176 - - 438,528 Vehicles 166,350,304 109,063,837 17,184,232 - 258,229,909 Nilai buku bersih 461,613,832 487,780,630 Net book value 31 DesemberDecember 2012 Saldo awal Saldo akhir Beginning Penambahan Pengurangan Transfer Ending balance Additions Disposals Transfer balance Harga perolehan Acquisition costs Kepemilikan langsung: Direct ownership: Bangunan 5,111,663 - - - 5,111,663 Buildings Infrastruktur 109,475,795 3,393,168 - 61,915,687 174,784,650 Infrastructure Peralatan dan Office furniture and perlengkapan kantor 1,329,956 1,681,319 - - 3,011,275 equipment Kendaraan 2,212,405 1,279,709 762,346 - 2,729,768 Vehicles Alat berat 233,455,854 28,132,646 8,695,016 26,611,639 279,505,123 Heavy equipment 351,585,673 34,486,842 9,457,362 88,527,326 465,142,479 Assets under Aset sewa pembiayaan: finance leases: Alat berat 53,797,947 - - 2,697,772 51,100,175 Heavy equipment Kendaraan - 1,068,815 - - 1,068,815 Vehicles Construction- Aset dalam penyelesaian 22,719,206 173,763,015 - 85,829,554 110,652,667 in-progress 428,102,826 209,318,672 9,457,362 - 627,964,136Parts
» Financial Statements 30 June 2013
» Establishment of the Company and other information
» Pendirian GENERAL INFORMATION continued
» Establishment of the Company and other information continued
» Establishment of the Company and other
» Penawaran GENERAL INFORMATION continued
» Initial Public Offering of the Company’s
» INFORMASI UMUM INFORMASI UMUM lanjutan INFORMASI UMUM lanjutan INFORMASI UMUM lanjutan
» Struktur Grup GENERAL INFORMATION continued
» Group structure GENERAL INFORMATION continued
» INFORMASI UMUM lanjutan Financial Statements 30 June 2013
» Struktur Grup lanjutan GENERAL INFORMATION continued
» Group Structure continued GENERAL INFORMATION continued
» Perjanjian GENERAL INFORMATION continued
» Kelangsungan usaha Going concern
» Going concern continued Dasar Basis of preparation of the consolidated
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Konsolidasi Consolidation IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Consolidation continued i IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Consolidation continued IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Consolidation continued iv Pengendalian bersama entitas lanjutan
» Foreign currency translation IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Aset keuangan IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Piutang usaha dan piutang lain-lain
» Aset tetap IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Fixed assets IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Biaya eksplorasi dan pengembangan yang
» Deferred IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Goodwill IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Penurunan nilai aset nonkeuangan
» Impairment of non-financial assets
» Impairment IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Pinjaman Borrowings IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Borrowings continued IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Biaya pengupasan lapisan tanah
» Stripping costs IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Pengakuan pendapatan dan beban
» Revenue and expense recognition
» Revenue and expense recognition continued
» Sewa IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Leases IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Provisi IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Provision i IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Current and deferred income tax continued
» Imbalan karyawan IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Employee benefits IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Pembagian hasil produksi IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Sharing of production IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Laba per saham IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Penurunan nilai aset keuangan Impairment of financial assets
» Impairment of financial assets continued
» Utang usaha dan utang lain-lain
» Modal saham IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Share capital IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING ESTIMASI DAN PERTIMBANGAN AKUNTANSI
» ESTIMASI DAN PERTIMBANGAN AKUNTANSI
» ACQUISITION Financial Statements 30 June 2013
» AKUISISI PENGENDALIAN BERSAMA ENTITAS
» CASH AND CASH EQUIVALENTS lanjutan
» KAS Financial Statements 30 June 2013
» PIUTANG USAHA Financial Statements 30 June 2013
» TRADE RECEIVABLES Financial Statements 30 June 2013
» PIUTANG USAHA lanjutan Financial Statements 30 June 2013
» TRADE RECEIVABLES continued Financial Statements 30 June 2013
» UANG MUKA DAN PEMBAYARAN DIMUKA
» ADVANCES AND PREPAYMENTS Financial Statements 30 June 2013
» PERSEDIAAN Financial Statements 30 June 2013
» INVENTORIES Financial Statements 30 June 2013
» PERSEDIAAN lanjutan Financial Statements 30 June 2013
» INVENTORIES continued Financial Statements 30 June 2013
» BIAYA EKSPLORASI DAN PENGEMBANGAN YANG DITANGGUHKAN
» DEFERRED EXPLORATION AND DEVELOPMENT EXPENDITURE
» ASET TETAP lanjutan FIXED ASSETS continued
» PROPERTI PERTAMBANGAN MINING PROPERTIES
» GOODWILL GOODWILL Financial Statements 30 June 2013
» GOODWILL lanjutan GOODWILL continued INVESTASI PADA PENGENDALIAN BERSAMA ENTITAS INVESTMENTS IN
» INVESTASI PADA PENGENDALIAN BERSAMA ENTITAS lanjutan
» INVESTMENTS IN Financial Statements 30 June 2013
» BEBAN YANG MASIH HARUS DIBAYAR ACCRUED EXPENSES
» Pinjaman jangka panjang PINJAMAN BORROWINGS
» Pinjaman jangka panjang lanjutan
» Short-term loan PINJAMAN lanjutan BORROWINGS continued
» Pinjaman jangka pendek lanjutan
» UTANG SEWA PEMBIAYAAN FINANCE LEASE PAYABLES
» Pajak dibayar dimuka PERPAJAKAN TAXATION
» Prepaid taxes PERPAJAKAN TAXATION
» Manfaatbeban pajak penghasilan Income tax benefitexpense
» Manfaatbeban PERPAJAKAN lanjutan TAXATION continued
» Income tax benefitexpense continued
» Aset dan liabilitas pajak tangguhan
» Deferred tax assets and liabilities
» Aset PERPAJAKAN lanjutan TAXATION continued
» Deferred tax assets and liabilities continued
» Surat ketetapan pajak PERPAJAKAN lanjutan TAXATION continued
» Tax assessment letter PERPAJAKAN lanjutan TAXATION continued
» Surat ketetapan pajak lanjutan
» Tax assessment letter continued
» Administrasi perpajakan PERPAJAKAN lanjutan TAXATION continued
» Tax administration PERPAJAKAN lanjutan TAXATION continued
» PENYISIHAN IMBALAN KARYAWAN lanjutan PROVISION
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» CADANGAN WAJIB GENERAL RESERVE
» BEBAN POKOK PENJUALAN COST OF GOODS SOLD
» BEBAN PENJUALAN DAN PEMASARAN SELLING AND MARKETING EXPENSES
» BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES
» BEBAN KEUANGAN FINANCE COSTS
» BEBAN LAIN-LAIN, BERSIH OTHER EXPENSES, NET
» BAGIAN ATAS Financial Statements 30 June 2013
» Amounts due from related party
» Pinjaman kepada pihak berelasi
» TRANSAKSI DENGAN Financial Statements 30 June 2013
» Pinjaman kepada pihak berelasi lanjutan
» Loans to related parties continued
» Pinjaman dari pihak berelasi
» Kompensasi manajemen kunci TRANSACTIONS WITH
» Pihak berelasi TRANSACTIONS WITH
» Related parties TRANSACTIONS WITH
» RUGI BERSIH PER SAHAM DASAR BASIC LOSS PER SHARE
» Coal KOMITMEN DAN PERJANJIAN PENTING COMMITMENTS
» Perjanjian penggunaan alur pelayaran
» Channel fee service agreement
» Perjanjian Penjualan dan Jasa Perbaikan
» Perjanjian dengan Noble Resources Pt
» KOMITMEN DAN Financial Statements 30 June 2013
» Iuran kehutanan COMMITMENTS AND
» Forestry fee COMMITMENTS AND
» Pengeluaran modal COMMITMENTS AND
» Capital expenditures COMMITMENTS AND
» Perjanjian fasilitas letter of credit “LC”
» Tuntutan Hukum KONTIJENSI CONTINGENCIES
» Legal Claims KONTIJENSI CONTINGENCIES
» Tuntutan Hukum lanjutan KONTIJENSI lanjutan CONTINGENCIES continued
» Legal Claims continued KONTIJENSI lanjutan CONTINGENCIES continued
» Undang-Undang Pertambangan No. 42009 KONTIJENSI lanjutan CONTINGENCIES continued
» Mining Law No. 42009 KONTIJENSI lanjutan CONTINGENCIES continued
» Mining Law No. 42009 continued
» Peraturan Menteri No. 272013 KONTIJENSI lanjutan CONTINGENCIES continued
» Ministerial Regulation No. 272013 KONTIJENSI lanjutan CONTINGENCIES continued
» Peraturan Pemerintah No. 782010 KONTIJENSI lanjutan CONTINGENCIES continued
» Government Regulation No. 782010 KONTIJENSI lanjutan CONTINGENCIES continued
» Peraturan Pemerintah No. 782010 lanjutan
» Government Regulation KONTIJENSI lanjutan CONTINGENCIES continued
» Peraturan Menteri No. 282009 KONTIJENSI lanjutan CONTINGENCIES continued
» Ministerial Regulation No. 282009 KONTIJENSI lanjutan CONTINGENCIES continued
» Peraturan Menteri No. 172010 KONTIJENSI lanjutan CONTINGENCIES continued
» Ministerial Regulation No. 172010 KONTIJENSI lanjutan CONTINGENCIES continued
» Peraturan Menteri No. 172010 lanjutan
» Ministerial Regulation No. 172010 continued
» Peraturan Menteri No. 342009 KONTIJENSI lanjutan CONTINGENCIES continued
» Ministerial Regulation No. 342009 KONTIJENSI lanjutan CONTINGENCIES continued
» Peraturan Menteri No. 342009 lanjutan
» Ministerial Regulation No. 342009 continued
» Peraturan Pemerintah No. 92012 KONTIJENSI lanjutan CONTINGENCIES continued
» Government Regulation No. 92012 KONTIJENSI lanjutan CONTINGENCIES continued
» Peraturan Direktur Jenderal Mineral dan
» ASET DAN Financial Statements 30 June 2013
» MONETARY ASSETS Financial Statements 30 June 2013
» PELAPORAN SEGMEN SEGMENT REPORTING
» KONSENTRASI RISIKO CONCENTRATION OF RISK
» ASET DAN LIABILITAS KEUANGAN FINANCIAL ASSETS AND LIABILITIES
» MANAJEMEN RISIKO KEUANGAN FINANCIAL RISK MANAGEMENT
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