ASET TETAP lanjutan FIXED ASSETS continued
12. ASET TETAP lanjutan
12. FIXED ASSETS continued
Aset dalam penyelesaian Construction in progress Aset dalam penyelesaian merupakan proyek yang belum selesai pada tanggal laporan posisi keuangan interim konsolidasian dengan rincian sebagai berikut: Construction in progress represents projects that were not completed as at the date of the consolidated interim statements of financial position as follows: 31 MaretMarch 2014 tidak diauditunaudited Persentase Akumulasi Estimasi penyelesaian biaya penyelesaian Percentage of Accumulated Estimated Construction Aset dalam penyelesaian completion costs completion in progress Overburden crushing dan Overburden crushing and conveying system 99 230,968 JuniJune 2014 conveying system Fasilitas peremukan dan April – Oktober Crushing and pengolahan 38 - 98 60,370 October 2014 handling facilities Jalan dan jembatan 8 - 98 19,192 April – Desember Roads and bridges December 2014 Lain-lain masing-masing 0 - 99 Others each below di bawah AS10.000 33,946 BervariasiVarious US10,000 344,476 31 DesemberDecember 2013 diauditaudited Persentase Akumulasi Estimasi penyelesaian biaya penyelesaian Percentage of Accumulated Estimated Construction Aset dalam penyelesaian completion costs completion in progress Overburden crushing dan Overburden crushing and conveying system 99 228,756 JuniJune 2014 conveying system Pembangkit listrik 98 49,843 MaretMarch 2014 Power plant Fasilitas peremukan dan Januari - Maret 2014 Crushing and pengolahan 38 - 98 62,912 January - March 2014 handling facilities Jalan dan jembatan 20 - 98 15,254 Januari - Desember Roads and bridges 2014January - December 2014 Lain-lain masing-masing 0 - 99 Others each below di bawah AS10.000 30,325 BervariasiVarious US10,000 387,090 Biaya pinjaman yang dikapitalisasi sebagai aset tetap untuk periode tiga bulan yang berakhir pada tanggal 31 Maret 2014 sebesar ASnihil untuk tahun yang berakhir 31 Desember 2013: AS17.904. Borrowing costs capitalised as fixed assets for the three-month period ended 31 March 2014 amounted to USnil for the year ended 31 December 2013: US17,904. PT ADARO ENERGY Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 568 Schedule LAPORAN LABA RUGI KOMPREHENSIF INTERIM KONSOLIDASIAN UNTUK PERIODE TIGA BULAN YANG BERAKHIR 31 MARET 2014 DAN 2013 Dinyatakan dalam ribuan Dolar AS, kecuali laba bersih per saham dasar dan dilusian CONSOLIDATED INTERIM STATEMENTS OF COMPREHENSIVE INCOME FOR THE THREE-MONTH PERIODS ENDED 31 MARCH 2014 AND 2013 Expressed in thousands of US Dollars, except for basic and diluted earnings per share13. INVESTASI PADA ENTITAS ASOSIASI
13. INVESTMENTS IN ASSOCIATES
31 MaretMarch 2014 tidak diauditunaudited Bagian atas Pendapatan Penambahan atau labarugi komprehensif Saldo awal pengurangan netoShare lainOther Saldo akhir Perusahaan asosiasi Beginning Addition or in net income comprehensive Ending Associates balance deduction losses income balance PT Juloi Coal 141,170 - 357 - 140,813 PT Kalteng Coal 74,232 - 19 - 74,213 PT Maruwai Coal 59,146 - 615 - 59,761 PT Lahai Coal 67,793 - 692 - 67,101 PT Sumber Barito Coal 27,784 - 14 - 27,770 PT Servo Meda Sejahtera 13,694 13,694 - - - PT Ratah Coal 7,031 - 17 - 7,014 PT Pari Coal 7,014 - 17 - 6,997 PT Bhimasena Power Indonesia 4,157 - 371 - 4,528 402,021 13,694 130 - 388,197 31 DesemberDecember 2013 diauditaudited Bagian atas Pendapatan Penambahan atau labarugi komprehensif Saldo awal pengurangan netoShare lainOther Saldo akhir Perusahaan asosiasi Beginning Addition or in net income comprehensive Ending Associates balance deduction losses income balance PT Juloi Coal 141,512 2,200 2,542 - 141,170 PT Kalteng Coal 74,363 263 394 - 74,232 PT Maruwai Coal 57,450 1,525 171 - 59,146 PT Lahai Coal 55,416 18,408 6,031 - 67,793 PT Sumber Barito Coal 27,856 200 272 - 27,784 PT Servo Meda Sejahtera 18,785 - 5,688 597 13,694 PT Ratah Coal 7,057 105 131 - 7,031 PT Pari Coal 7,043 138 167 - 7,014 PT Bhimasena Power Indonesia 3,661 - 496 - 4,157 PT Rachindo Investment 504 504 - - - 393,647 22,335 14,558 597 402,021 Penambahan selama periode berjalan merupakan setoran modal yang dilakukan secara proporsional oleh seluruh pemodal tanpa mengubah persentase kepemilikan entitas asosiasi. Additions during the period represented capital contributions which were made proportionately by all investors without changing the relative percentage of ownership of the associates. Pada tanggal 21 Februari 2014, ATA, PT Energi Karya Persada EKP dan PT Perusahaan Palembang Investama PPI menandatangani akta jual beli dimana ATA menjual kepemilikan saham pada SMS kepada EKP dan PPI masing-masing sejumlah 144.200 lembar saham dan 216.300 lembar saham dengan harga AS10.052 dan AS15.078. On 21 February 2014, ATA, PT Energi Karya Persada EKP dan PT Perusahaan Palembang Investama PPI signed shares sales and purchase agreement, whereby ATA sells its shares ownership in SMS to EKP for 144,200 shares and to PPI for 216,300 shares for US10,052 and US15,078 respectively.Parts
» Establishment of the Company and other information
» Establishment of the Company and other
» Struktur grup GENERAL continued
» Group structure GENERAL continued
» Struktur grup lanjutan GENERAL continued
» Group structure continued GENERAL continued
» UMUM UMUM lanjutan UMUM lanjutan UMUM lanjutan UMUM lanjutan UMUM lanjutan UMUM lanjutan
» Perjanjian Kerjasama GENERAL continued
» Cooperation Agreement GENERAL continued
» UMUM lanjutan FS AE 31 MARCH 2014 web
» Perjanjian Kerjasama Alur Barito
» Barito Channel Cooperation Agreement
» Izin Usaha Pertambangan GENERAL continued
» Mining Business Permits GENERAL continued
» Izin Usaha Pertambangan lanjutan
» Mining Business Permits continued
» Dasar penyusunan laporan keuangan Standar dan interpretasi standar akuntansi
» Standar dan interpretasi standar akuntansi
» Prinsip-prinsip konsolidasi Principles of consolidation
» Entitas anak IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Subsidiaries IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» 1. Konsolidasi 1. Consolidation IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Prinsip-prinsip konsolidasi lanjutan Principles of consolidation continued
» Entitas anak lanjutan IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Subsidiaries continued IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» 2. Akuisisi 2. Acquisition IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» 2. Akuisisi lanjutan 2. Acquisition continued
» Prinsip-prinsip konsolidasi lanjutan IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Principles of consolidation continued
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Persediaan IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Inventories IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» 2. Penghentian pengakuan 2. Derecognition IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Aset keuangan lanjutan IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Financial assets continued IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» 3. Saling hapus IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» 4. Penurunan nilai aset keuangan yang dicatat berdasarkan biaya perolehan
» 4. Impairment of financial assets carried at amortised cost
» 4. Impairment of financial assets carried at amortised cost continued
» Instrumen keuangan derivatif dan aktivitas
» Fixed assets and depreciation
» Aset tetap dan penyusutan lanjutan
» Fixed assets and depreciation continued
» Goodwill IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Penurunan nilai dari aset non-keuangan
» Impairment of non-financial assets
» Aset eksplorasi dan evaluasi
» Exploration and evaluation assets
» Aset eksplorasi dan evaluasi lanjutan
» Exploration IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Properti pertambangan IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Mining properties IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Properti pertambangan lanjutan IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Mining properties continued IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Biaya pengupasan tanah penutup
» Stripping costs IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Biaya pengupasan tanah penutup lanjutan
» Stripping costs continued IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Utang usaha IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Trade payables IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Sewa IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Leases IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Sewa lanjutan IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Leases continued Provisi Provisions
» Provisi lanjutan IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Provisions continued IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Pinjaman IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Borrowings IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Pinjaman lanjutan IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Borrowings continued IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Biaya pinjaman IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Borrowing costs IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Imbalan kerja karyawan lanjutan
» Employee benefits continued IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Modal saham IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Share capital IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Earnings per share IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Pembagian dividen IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Dividend distribution IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Kombinasi bisnis entitas sepengendali
» Business combination of entities under
» Pengakuan pendapatan dan beban
» Revenue and expenses recognition
» Penjualan batubara IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Sales of coal IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Pengakuan IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Revenue IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Pendapatan sewa Rental income
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING ESTIMASI DAN PENILAIAN AKUNTANSI YANG
» ESTIMASI DAN PENILAIAN AKUNTANSI YANG
» KOMBINASI BISNIS BUSINESS COMBINATIONS
» KOMBINASI BISNIS lanjutan FS AE 31 MARCH 2014 web
» BUSINESS COMBINATIONS continued FS AE 31 MARCH 2014 web
» CASH AND CASH EQUIVALENTS continued
» KAS DI BANK DAN DEPOSITO BERJANGKA
» RESTRICTED CASH IN BANKS AND TIME
» KAS DI BANK DAN DEPOSITO BERJANGKA PIUTANG USAHA
» TRADE RECEIVABLES FS AE 31 MARCH 2014 web
» PIUTANG USAHA lanjutan FS AE 31 MARCH 2014 web
» TRADE RECEIVABLES continued FS AE 31 MARCH 2014 web
» UANG MUKA DAN BIAYA DIBAYAR DIMUKA
» ADVANCES AND PREPAYMENTS FS AE 31 MARCH 2014 web
» PERSEDIAAN FS AE 31 MARCH 2014 web
» INVENTORIES FS AE 31 MARCH 2014 web
» BIAYA FS AE 31 MARCH 2014 web
» DEFERRED STRIPPING COSTS FS AE 31 MARCH 2014 web
» ASET TETAP lanjutan FIXED ASSETS continued
» ASET TETAP lanjutan FS AE 31 MARCH 2014 web
» FIXED ASSETS continued FS AE 31 MARCH 2014 web
» INVESTASI PADA ENTITAS ASOSIASI
» INVESTMENTS IN ASSOCIATES FS AE 31 MARCH 2014 web
» INVESTASI PADA ENTITAS ASOSIASI lanjutan
» INVESTMENTS IN ASSOCIATES continued
» PROPERTI PERTAMBANGAN FS AE 31 MARCH 2014 web
» MINING PROPERTIES FS AE 31 MARCH 2014 web
» GOODWILL GOODWILL FS AE 31 MARCH 2014 web
» GOODWILL lanjutan GOODWILL continued
» GOODWILL lanjutan FS AE 31 MARCH 2014 web
» GOODWILL continued FS AE 31 MARCH 2014 web
» UTANG USAHA FS AE 31 MARCH 2014 web
» TRADE PAYABLES FS AE 31 MARCH 2014 web
» UTANG ROYALTI FS AE 31 MARCH 2014 web
» ROYALTIES PAYABLE FS AE 31 MARCH 2014 web
» BEBAN AKRUAL FS AE 31 MARCH 2014 web
» ACCRUED EXPENSES FS AE 31 MARCH 2014 web
» UTANG SEWA PEMBIAYAAN FS AE 31 MARCH 2014 web
» FINANCE LEASE PAYABLES FS AE 31 MARCH 2014 web
» UTANG SEWA PEMBIAYAAN lanjutan
» FINANCE LEASE PAYABLES continued
» UTANG BANK JANGKA PANJANG LONG-TERM BANK LOANS
» Pinjaman Sindikasi LONG-TERM BANK LOANS continued
» Syndicated Loan LONG-TERM BANK LOANS continued
» Pinjaman Sindikasi lanjutan LONG-TERM BANK LOANS continued
» Syndicated Loan continued LONG-TERM BANK LOANS continued
» Pinjaman Sindikasi Bank LONG-TERM BANK LOANS continued
» Syndicated Bank Loan LONG-TERM BANK LOANS continued
» Pinjaman Sindikasi Bank lanjutan
» Syndicated Bank Loan continued
» Perjanjian Fasilitas AS750.000 LONG-TERM BANK LOANS continued
» US750,000 Facility Agreement LONG-TERM BANK LOANS continued
» Perjanjian Fasilitas AS750.000 lanjutan
» US750,000 Facility Agreement continued
» Perjanjian Fasilitas AS380.000 LONG-TERM BANK LOANS continued
» US380,000 Facility Agreement LONG-TERM BANK LOANS continued
» Perjanjian Fasilitas AS380.000 lanjutan
» US380,000 Facility Agreement continued
» Perjanjian Fasilitas AS160.000 LONG-TERM BANK LOANS continued
» US160,000 Facilities Agreement LONG-TERM BANK LOANS continued
» Perjanjian Fasilitas AS160.000 lanjutan
» US160,000 Facilities Agreement continued
» UTANG BANK JANGKA PANJANG lanjutan
» PT Bank OCBC NISP Tbk lanjutan
» PT Bank OCBC NISP Tbk continued
» Perjanjian Fasilitas AS40.000 LONG-TERM BANK LOANS continued
» US40,000 Facility Agreement LONG-TERM BANK LOANS continued
» Perjanjian Fasilitas AS40.000 lanjutan
» US40,000 Facility Agreement continued
» SENIOR NOTES FS AE 31 MARCH 2014 web
» SENIOR NOTES lanjutan FS AE 31 MARCH 2014 web
» SENIOR NOTES continued FS AE 31 MARCH 2014 web
» LIABILITAS IMBALAN KERJA FS AE 31 MARCH 2014 web
» RETIREMENT BENEFITS OBLIGATION FS AE 31 MARCH 2014 web
» LIABILITAS IMBALAN PASCA KERJA lanjutan
» RETIREMENT FS AE 31 MARCH 2014 web
» PROVISI FS AE 31 MARCH 2014 web
» PROVISION FOR MINE RECLAMATION AND
» TAMBAHAN MODAL DISETOR, NETO
» ADDITIONAL PAID-IN-CAPITAL, NET FS AE 31 MARCH 2014 web
» LABA DITAHAN FS AE 31 MARCH 2014 web
» RETAINED EARNINGS FS AE 31 MARCH 2014 web
» KEPENTINGAN NON-PENGENDALI NON-CONTROLLING INTERESTS
» KEPENTINGAN NON-PENGENDALI lanjutan FS AE 31 MARCH 2014 web
» NON-CONTROLLING INTERESTS continued FS AE 31 MARCH 2014 web
» PENDAPATAN USAHA FS AE 31 MARCH 2014 web
» REVENUE FS AE 31 MARCH 2014 web
» BEBAN POKOK PENDAPATAN FS AE 31 MARCH 2014 web
» COST OF REVENUE FS AE 31 MARCH 2014 web
» BEBAN POKOK PENDAPATAN lanjutan
» BEBAN USAHA FS AE 31 MARCH 2014 web
» OPERATING EXPENSES FS AE 31 MARCH 2014 web
» PENDAPATANBEBAN LAIN-LAIN, NETO FS AE 31 MARCH 2014 web
» OTHER INCOMEEXPENSES, NET FS AE 31 MARCH 2014 web
» Pajak yang bisa dipulihkan kembali Recoverable taxes continued
» Utang pajak TAXATION continued
» Taxes payable Beban pajak penghasilan Income tax expense
» Beban pajak penghasilan lanjutan
» Income tax expense continued
» Asetliabilitas pajak tangguhan TAXATION continued
» Deferred tax assetsliabilities TAXATION continued
» Asetliabilitas pajak tangguhan lanjutan Deferred tax assetsliabilities continued
» PERPAJAKAN lanjutan FS AE 31 MARCH 2014 web
» Asetliabilitas pajak tangguhan lanjutan
» Deferred tax assetsliabilities continued
» Surat Ketetapan Pajak TAXATION continued
» Tax assessment letter TAXATION continued
» Surat Ketetapan Pajak lanjutan
» Tax assessment letter continued
» Nature of relationships Pihak berelasi Rincian transaksi Transaction details
» Transaction details continued 31 MaretMarch
» Kompensasi manajemen kunci Key management compensation
» Key management compensation continued
» EARNINGS PER SHARE FS AE 31 MARCH 2014 web
» ASET DAN LIABILITAS MONETER NETO DALAM
» TRANSAKSI NON-KAS FS AE 31 MARCH 2014 web
» NON-CASH TRANSACTIONS FS AE 31 MARCH 2014 web
» SEGMEN OPERASI FS AE 31 MARCH 2014 web
» OPERATING SEGMENTS FS AE 31 MARCH 2014 web
» SEGMEN OPERASI lanjutan FS AE 31 MARCH 2014 web
» OPERATING SEGMENTS continued FS AE 31 MARCH 2014 web
» Perjanjian penambangan, pengangkutan, SIGNIFICANT AGREEMENTS, COMMITMENTS
» OPERATING SEGMENTS continued PERJANJIAN PERJANJIAN SIGNIFICANT AGREEMENTS, COMMITMENTS
» Perjanjian Kerjasama Penggunaan Tanah
» Land-Use Cooperation Agreement SIGNIFICANT AGREEMENTS, COMMITMENTS
» PERJANJIAN PERJANJIAN FS AE 31 MARCH 2014 web
» Royalty claim SIGNIFICANT AGREEMENTS, COMMITMENTS
» Royalty claim continued SIGNIFICANT AGREEMENTS, COMMITMENTS
» Fasilitas bank SIGNIFICANT AGREEMENTS, COMMITMENTS
» Banking facility SIGNIFICANT AGREEMENTS, COMMITMENTS
» Banking facility continued SIGNIFICANT
» Tuntutan hukum SIGNIFICANT AGREEMENTS, COMMITMENTS
» Legal proceedings SIGNIFICANT AGREEMENTS, COMMITMENTS
» Kontrak Pembangunan Overland Conveyor
» Overland Conveyor Construction Contract
» Fuel Facilities Agreement SIGNIFICANT AGREEMENTS, COMMITMENTS
» Peraturan Menteri No. 182009 Ministerial Regulation No. 182009
» PERJANJIAN PERJANJIAN PERJANJIAN PERJANJIAN PERJANJIAN PERJANJIAN
» Mining Law No. 42009 SIGNIFICANT AGREEMENTS, COMMITMENTS
» Mining Law No. 42009 continued
» Peraturan Menteri No. 282009 Ministerial Regulation No. 282009
» Ministerial Regulation SIGNIFICANT AGREEMENTS, COMMITMENTS
» Peraturan Menteri N 342009 SIGNIFICANT AGREEMENTS, COMMITMENTS
» Ministerial Regulation N 342009 SIGNIFICANT AGREEMENTS, COMMITMENTS
» Peraturan Menteri No. 172010 Ministerial Regulation No. 172010
» PERJANJIAN PERJANJIAN PERJANJIAN PERJANJIAN
» Peraturan Menteri No. 172010 lanjutan Ministerial
» Peraturan Menteri No. 272013 Ministerial Regulation No. 272013
» Perjanjian sehubungan SIGNIFICANT AGREEMENTS, COMMITMENTS
» Contract in relation to the overburden crushing and conveying system
» Perjanjian Jual Beli Listrik Jangka Panjang
» Long-term Power Purchase Agreement for
» PERJANJIAN FS AE 31 MARCH 2014 web
» Long-term Power Purchase Agreement for the Central Java Coal-Fired Independent
» Pembangkit Listrik Tenaga Uap Swasta di Kalimantan Selatan
» South Kalimantan Coal-Fired Independent Power Producer Project “IPP”
» Perjanjian Guaranteed Bridge Facility AS270.000
» US270,000 Guaranteed Bridge Facility Agreement
» Overlapping land plots of PT Bhakti Energi
» Convertible loan shares subscription
» Peraturan Menteri No. 252013 Ministerial Regulation No. 252013
» JAMINAN REKLAMASI FS AE 31 MARCH 2014 web
» RECLAMATION GUARANTEE FS AE 31 MARCH 2014 web
» JAMINAN REKLAMASI lanjutan FS AE 31 MARCH 2014 web
» RECLAMATION GUARANTEE continued FS AE 31 MARCH 2014 web
» ASET DAN LIABILITAS KEUANGAN
» Risiko pasar lanjutan Market risk continued
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