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The original interim consolidated financial statements included hereinare in the Indonesian language.PT RESOURCE ALAM INDONESIA Tbk.DAN ENTITAS ANAKNYACATATAN ATAS LAPORAN KEUANGANINTERIM KONSOLIDASIANTanggal 31 Maret 2014(Disajikan dalam dolar AS, kecuali dinyatakan lain)PT RESOURCE ALAM INDONESIA Tbk.AND ITS SUBSIDIARIESNOTES TO INTERIM THE CONSOLIDATEDFINANCIAL STATEMENTSMarch 31, 2014(Expressed in U.S. dollar, unless otherwise stated)10. ASET TETAP (lanjutan) 10. PROPERTY, PLANT AND EQUIPMENT(continued)Penyusutan dialokasikan sebagai berikut:Depreciation was allocated as follows:31 Maret / 31 Desember /March 31, December 31,2014 2013Beban pokok penjualan (Catatan 26) 274.839 1.091.126 Cost of goods sold (Note 26)Beban umum danGeneral and administrativeadministrasi (Catatan 28) 107.570 368.679 expenses (Note 28)Total 382.409 1.459.805 TotalPada tanggal 31 Maret 2014 dan 31 Desember2013, Perusahaan dan entitas anaknya memiliki“Hak Guna Bangunan” (HGB) dan “Hak Pakai”(HP) atas beberapa bidang tanah di Jakarta,Pontianak, Palembang dan Samarinda denganmasa berlaku hingga tahun 2034. Manajemenyakin bahwa kepemilikan hak atas tanah tersebutdapat diperpanjang pada saat berakhirnya masaberlaku hak tersebut.Pada tanggal 31 Maret 2014 dan 31 Desember2013, tanah yang dimiliki oleh Perusahaan danentitas anaknya dengan nilai buku sebesarUS$18.220.972 dan US$16.481.448 belumdilengkapi sertifikat HGB maupun HP.Rincian penjualan aset tetap adalah sebagaiberikut:As of March 31, 2014 and December 31, 2013 ,the Company and its subsidiaries ownedbuilding/construction rights or “Hak GunaBangunan” (HGB) and land-use rights “HakPakai” (HP) over land located in Jakarta,Pontianak, Palembang and Samarinda withterms up to year 2034. Management believesthat such rights can be extended upon theirexpiration.As of March 31, 2014 and December 31, 2013 ,land owned by the Company and its subsidiarieswith net book value totaling US$18,220,972 andUS$16,481,448 were not yet covered by HGB orHP.The details of sale of property, plant andequipment are as follows:31 Maret / 31 Desember /March 31, December 31,2014 2013Biaya perolehan 292.131 340.602 Acquisition costAkumulasi penyusutan (63.482) (228.006) Accumulated depreciationNilai buku 228.649 112.596 Net book valueHasil penjualan 306.364 302.929 ProceedsGain on sale of property, plantLaba penjualan aset tetap (Catatan 29) 77.715 190.333 and equipment (Note 29)62
The original interim consolidated financial statements included hereinare in the Indonesian language.PT RESOURCE ALAM INDONESIA Tbk.DAN ENTITAS ANAKNYACATATAN ATAS LAPORAN KEUANGANINTERIM KONSOLIDASIANTanggal 31 Maret 2014(Disajikan dalam dolar AS, kecuali dinyatakan lain)PT RESOURCE ALAM INDONESIA Tbk.AND ITS SUBSIDIARIESNOTES TO INTERIM THE CONSOLIDATEDFINANCIAL STATEMENTSMarch 31, 2014(Expressed in U.S. dollar, unless otherwise stated)10. ASET TETAP (lanjutan) 10. PROPERTY, PLANT AND EQUIPMENT(continued)Pada tanggal 31 Maret 2014, aset tetap (kecualitanah) dengan nilai buku sebesar US$6.324.483,telah diasuransikan terhadap risiko kerugianakibat kebakaran, kerusakan dan risiko lainnyadengan jumlah keseluruhan pertanggungansebesar US$6.298.000 dan Rp47.973.125.000(setara dengan US$4.206.693). ManajemenPerusahaan dan entitas anaknya berpendapatbahwa nilai pertanggungan tersebut cukup untukmenutup kemungkinan kerugian atas risikotersebut.Berdasarkan penelaahan manajemen, tidakterdapat kejadian atau perubahan keadaan yangmengindikasikan adanya penurunan nilai asettetap pada tanggal 31 Maret 2014 dan 31Desember 2013.Pada tanggal 31 Maret 2014, tidak ada aset tetapyang tidak dipakai sementara atau dihentikandari penggunaan aktif dan tidak diklasifikasikansebagai tersedia untuk dijual.Pada tanggal 31 Maret 2014, jumlah tercatatbruto dari aset tetap Perusahaan dan entitasanaknya yang telah disusutkan penuh dan masihdigunakan adalah sebesar US$150.942.Pada tanggal 31 Maret 2014, Perusahaan danentitas anaknya tidak mempunyai komitmenkontraktual untuk pembelian aset tetap.As of March 31, 2014, property, plant and equipment(except land) with net book value amounting toUS$6,324,483, are covered by insurance againstlosses from fire, damage and other risks underblanket policies with a total coverage ofUS$6,298,000 and Rp47,973,125,000 (equivalent toUS$4,206,693). The Company‟s and its subsidiaries‟management believe that the insurance coverage isadequate to cover possible losses arising from thoserisks.Based on management‟s review, there were noevents or changes in circumstances that haveoccurred that would indicate an impairment in thecarrying values of property, plant and equipment asof March 31, 2014 and December 31, 2013.As of March 31, 2014, there are no property, plantand equipment that are temporarily out of use orretired from use but not classified as held for sale.As of March 31, 2014, the cost of the Company andits subsidiaries‟ fully depreciated property, plant andequipment that are still used in operationsamounted to US$150,942.As of March 31, 2014, the Company and itssubsidiaries did not have outstanding contractualcommitments for the purchase of property, plant andequipment.11. UANG MUKA JANGKA PANJANG 11. LONG-TERM ADVANCESAkun ini terutama merupakan uang muka ataspembelian beberapa tanah yang berlokasi diSamarinda.Di samping itu, akun ini juga merupakan uangmuka atas pembayaran biaya kompensasi lahankepada penguasa hak tanah, atas setiap metrikton batubara yang akan diambil dari tanah milikpenguasa hak tanah di mana Perusahaan danentitas anaknya melakukan kegiatanpenambangan.This account mainly represents advances forpurchase of several parcels of land that are locatedin Samarinda.In addition, this account also represents advancepayment to landowners as land compensation feefor each metric ton of coal that will be exploited fromsuch landowners‟ land property on which theCompany and its subsidiaries undertake their miningactivities.63
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.PT RESOURCE ALAM INDONESIA TBK.DAN
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