Informasi segmen Grup disusun berdasarkan jenis usaha, yakni penyediaan tenaga listrik dan uap, perdagangan pupuk dan bahan kimia, sewa, dan pertambangan dan perdagangan batubara.
The Group’s segment information is presented
based on their business, namely supply of steam and electricity, fertilizer and chemicals trading, rent, and coal mining and trading.
Penyediaan
Tenaga Pertambangan dan Penyediaan
Listrik dan Uap/ Perdagangan TV cable dan
Supply of Batubara/ Internet/
Steam and Perdagangan/ Sewa/ Coal Mining cable TV and Perhutanan/ Lain-lain/ Eliminasi/ Jumlah/
Electricity Trading Rental and Trading Internet Forestry Others Elimination Total
Pendapatan usaha Revenues
Lokal 46.733.280 93.780.691 1.125.000 167.916.807 9.750.327 5.348.672 1.413.122 (9.395) 326.058.504 Local
Ekspor - - - 109.938.948 - - - - 109.938.948 Export
Jumlah 46.733.280 93.780.691 1.125.000 277.855.755 9.750.327 5.348.672 1.413.122 (9.395) 435.997.452 Total
Beban pokok penjualan 25.028.350 79.063.260 1.975.632 188.560.066 11.458.904 3.447.888 152.158 (9.395) 309.676.863 Cost of revenues
Laba (rugi) kotor 21.704.930 14.717.431 (850.632) 89.295.689 (1.708.577) 1.900.784 1.260.964 - 126.320.589 Gross profit (loss)
Beban penjualan (551.316) (8.972.132) - (40.534.328) (7.142.623) (704.463) - - (57.904.862) Selling expenses
Beban umum dan administrasi (13.304.205) (1.378.960) (277.241) (25.193.473) (4.733.220) (4.145.682) (17.565) - (49.050.346) General and administrative expenses
Beban eksplorasi - - - (94.627) - - - - (94.627) Exploration costs
Pendapatan bunga 9.554.107 72.142 1.106 4.093.679 104.442 31.938 289.780 (9.008.495) 5.138.699 Interest income Interest expense and other Beban bunga dan keuangan lainnya (5.970.331) (1.649.748) - (7.294.172) (8.445.854) (6.766.213) (42) 4.888.682 (25.237.678) financial charges Lain-lain - bersih (9.301.979) (153.131) 79.780 4.541.218 7.062.657 2.753.738 (2.049.300) 12.307.373 15.240.356 Others - net Laba (rugi) sebelum pajak 2.131.206 2.635.602 (1.046.987) 24.813.986 (14.863.175) (6.929.898) (516.163) 8.187.560 14.412.131 Profit (loss) before tax Beban (penghasilan) pajak - bersih 2.596.705 696.408 (200.044) 9.750.861 277.790 (121.958) - - 12.999.762 Tax expense (benefit) - net
Laba (rugi) bersih (465.499) 1.939.194 (846.943) 15.063.125 (15.140.965) (6.807.940) (516.163) 8.187.560 1.412.369 Net profit (loss)
Aset segmen - neto dari pajak 1.524.596.238 55.117.269 33.396.969 433.345.797 145.797.073 121.129.596 20.563.655 (480.604.656) 1.853.341.941 Segment assets - net of tax
Liabilitas segmen - neto dari pajak 646.952.262 58.852.270 6.020.039 130.326.533 172.146.064 88.665.283 (3.471.236) (172.237.073) 927.254.142 Segment liabilities - net of tax
Pengungkapan tambahan Additional disclosures
Perolehan barang modal 43.781.520 29.330 304 1.511.812 35.441.756 89.387 - - 80.854.109 Capital expenditures
Depresiasi dan amortisasi 9.913.688 237.846 2.010.249 21.233.652 6.805.557 313.787 - - 40.514.779 Depreciation and amortization
Penjualan berdasarkan lokasi geografis Sales based on geographical location
Indonesia 46.733.280 93.780.691 1.125.000 167.916.807 9.750.327 5.348.672 1.413.122 (9.395) 326.058.504 Indonesia Cina - - - 64.896.780 - - - - 64.896.780 China India - - - 36.803.652 - - - - 36.803.652 India Thailand - - - 442.368 - - - - 442.368 Thailand Korea - - - 5.926.084 - - - - 5.926.084 Korea Filipina - - - 10.660 - - - - 10.660 Philippines Vietnam - - - 1.859.404 - - - - 1.859.404 Vietnam Jumlah 46.733.280 93.780.691 1.125.000 277.855.755 9.750.327 5.348.672 1.413.122 (9.395) 435.997.452 Total (Tidak Diaudit/Unaudited )
Sembilan bulan/Nine months 30 September 2016/September 30, 2016
Penyediaan
Tenaga Pertambangan dan Penyediaan
Listrik dan Uap/ Perdagangan TV cable dan
Supply of Batubara/ Internet/
Steam and Perdagangan/ Sewa/ Coal Mining cable TV and Perhutanan/ Lain-lain/ Eliminasi/ Jumlah/
Electricity Trading Rental and Trading Internet Forestry Others Elimination Total
Pendapatan usaha Revenues
Lokal 35.054.629 68.142.952 1.550.909 129.526.801 3.686.614 4.837.481 - (123.504) 242.675.882 Local
Ekspor - - - 116.587.301 - - - - 116.587.301 Export
Jumlah 35.054.629 68.142.952 1.550.909 246.114.102 3.686.614 4.837.481 - (123.504) 359.263.183 Total
Beban pokok penjualan 23.638.482 60.194.099 2.142.621 155.531.668 4.923.148 3.818.862 - - 250.248.880 Cost of revenues
Laba (rugi) kotor 11.416.147 7.948.853 (591.712) 90.582.434 (1.236.534) 1.018.619 - (123.504) 109.014.303 Gross profit (loss)
Beban penjualan (343.807) (5.898.069) - (48.551.674) (5.067.659) (432.954) - 140.641 (60.153.522) Selling expenses
Beban umum dan administrasi (10.517.687) (1.202.805) (313.378) (26.512.152) (3.541.396) (3.526.439) (26.313) - (45.640.170) General and administrative expenses Beban eksplorasi - - - (52.167) - (13.769) - - (65.936) Exploration costs
Pendapatan bunga 3.616.116 59.314 1.344 3.110.479 12.932 25.312 693.288 (2.773.098) 4.745.687 Interest income Interest expense and other Beban bunga dan keuangan lainnya (3.315.570) (1.937.692) (400) (4.657.141) (906.836) (3.440.589) - 1.672.496 (12.585.732) financial charges Lain-lain - bersih (39.376.839) (1.043.742) (604.102) (12.191.829) (9.016.683) 99.455 - 38.256.369 (23.877.371) Others - net Laba (rugi) sebelum pajak (38.521.640) (2.074.141) (1.508.248) 1.727.950 (19.756.176) (6.270.365) 666.975 37.172.904 (28.562.741) Profit (loss) before tax Beban (penghasilan) pajak - bersih 817.807 (4.714) (380.104) 3.482.573 (2.264.716) (27.801) - - 1.623.045 Tax expense (benefit) - net
Laba (rugi) bersih (39.339.447) (2.069.427) (1.128.144) (1.754.623) (17.491.460) (6.242.564) 666.975 37.172.904 (30.185.786) Net profit (loss)
Aset segmen - neto dari pajak 1.225.050.756 48.181.454 46.752.122 402.067.188 79.286.655 122.793.773 28.213.819 (408.445.633) 1.543.900.134 Segment assets - net of tax
Liabilitas segmen - neto dari pajak 480.980.417 54.142.478 6.095.120 143.820.417 80.960.970 91.879.091 (67.677) (124.926.579) 732.884.237 Segment liabilities - net of tax
Pengungkapan tambahan Additional disclosures
Perolehan barang modal 74.760.526 117.111 - 4.848.187 15.433.707 109.244 - - 95.268.775 Capital expenditures
Depresiasi dan amortisasi 13.434.840 238.581 2.178.850 16.167.939 1.887.183 736.657 - - 34.644.050 Depreciation and amortization
Penjualan berdasarkan lokasi geografis Sales based on geographical location
Indonesia 35.054.629 68.142.952 1.550.909 129.526.801 3.686.614 4.837.481 - (123.504) 242.675.882 Indonesia Cina - - - 64.558.727 - - - - 64.558.727 China India - - - 49.979.020 - - - - 49.979.020 India Thailand - - - 697.972 - - - - 697.972 Thailand Korea - - - 1.130.360 - - - - 1.130.360 Korea Malaysia - - - 221.222 - - - - 221.222 Malaysia Jumlah 35.054.629 68.142.952 1.550.909 246.114.102 3.686.614 4.837.481 - (123.504) 359.263.183 Total Penyediaan
Tenaga Pertambangan dan Penyediaan
Listrik dan Uap/ Perdagangan TV cable dan
Supply of Batubara/ Internet/
Steam and Perdagangan/ Sewa/ Coal Mining cable TV and Kehutanan/ Lain-lain/ Eliminasi/ Jumlah/
Electricity Trading Rental and Trading Internet Forestry Others Elimination Total
Aset segmen - neto dari pajak 1.379.215.519 39.168.491 46.346.809 410.592.571 125.416.571 120.302.286 - (432.595.280) 1.688.446.967 Segment assets - net of tax
Liabilitas segmen - neto dari pajak 551.273.509 44.593.113 6.103.736 156.144.850 104.790.530 83.394.544 - (145.442.814) 800.857.468 Segment liabilities - net of tax (Tidak Diaudit/Unaudited )
Sembilan bulan/Nine months 30 September 2015/September 30, 2015
31 Desember 2015/December 31, 2015
38. Informasi Lainnya 38. Other Information
Undang-Undang Pertambangan Mineral dan Batubara dan Peraturan Pemerintah
Mineral and Coal Mining Law and Government Regulations
Pada tanggal 12 Januari 2009, Pemerintah
Republik Indonesia mengeluarkan
Undang-Undang No. 4 tahun 2009 tentang Pertambangan Mineral dan Batubara yang baru (Undang-Undang Pertambangan).
On January 12, 2009, the Government of the Republic of Indonesia issued Law No. 4 year 2009 regarding Mineral and Coal Mining (Mining Law).
Grup terus memonitor perkembangan dari
implementasi peraturan pelaksanaan dari Undang-Undang Pertambangan baru ini serta Peraturan
Pemerintah terkait pertambangan dan
menganalisis pengaruhnya terhadap operasional Grup. Manajemen berpendapat bahwa ketentuan-ketentuan pada Undang-Undang Pertambangan dan Peraturan Pemerintah terkait pertambangan tidak akan menimbulkan dampak signifikan pada operasional Grup dalam waktu dekat.
The Group has monitored the development and
implementation of new Mining Law and
Government Regulations in Mining and analyzed the impact on the Group’s operations. The Group’s management believes that the provisions of the new Mining Law and Government Regulations in Mining will have no significant impact to the Group in the near term.
Analisis Dampak Lingkungan Hidup Environmental Impact Assessment
BORNEO telah memiliki persetujuan Analisis Dampak Lingkungan Hidup (AMDAL) pada
kegiatan penambangan batubara yang
dijalankannya berdasarkan Keputusan Bupati Tanah Bumbu No. 29 Tahun 2005 tentang Persetujuan Analisis Dampak Lingkungan Hidup (Andal), Rencana Pengelolaan Lingkungan Hidup (RKL) dan Rencana Pemantauan Lingkungan Hidup (RPL) PT Borneo Indobara pada Kegiatan Penambangan Batubara di Kecamatan Satui,
Kecamatan Sei Loban dan Kusan Hulu,
Kabupaten Tanah Bumbu, Propinsi Kalimantan Selatan (”SK 29/2005”) yang berlaku sejak tanggal ditetapkannya. SK 29/2005, antara lain, mengatur bahwa BORNEO dapat melaksanakan kegiatan penambangan batubara dan wajib mentaati ketentuan yang tersirat dalam dokumen Andal, RKL dan RPL yang telah disetujui.
BORNEO has an Environmental Impact
Assessment (EIA) approval for its coal mining activities based on Decision of Bupati Tanah Bumbu No. 29 Tahun 2005 regarding Approval on
Environmental Impact Assessment (Andal),
Environment Management Plan (RKL) and
Environment Monitoring Plan (RPL) of
PT Borneo Indobara for Coal Mining Activities in District Satui, District Sei Loban and Kusan Hulu, Regency Tanah Bumbu, South Kalimantan Province (”SK 29/2005”) which is valid starting from date of the Decision. SK 29/2005, among others, stated that BORNEO can conduct coal mining activities and should comply with the terms stipulated in the approved Andal, RKL and RPL documents.
Berdasarkan Keputusan Gubernur Kalimantan
Selatan No. 188.44/0283/KUM/2012 tanggal
11 Juni 2012, BORNEO telah memperoleh Izin
Kelayakan Lingkungan Analisis Dampak
Lingkungan Hidup (ANDAL), Rencana
Pengelolaan Lingkungan Hidup (RKL) dan
Rencana Pemantauan Lingkungan Hidup (RPL) pada kegiatan peningkatan kapasitas produksi batubara dari produksi 5 juta ton/tahun menjadi produksi maksimal 13 juta ton/tahun di wilayah PKP2B BORNEO Wilayah KW 99PB0399 di Kecamatan Satui, Angsana, Sungai Loban dan Kusan Hulu, Kabupaten Tanah Bumbu, Provinsi Kalimantan Selatan.
Based on Decision of Governor South Kalimantan No. 188.44/0283/KUM/2012 dated June 11, 2012,
BORNEO already obtained Environment
Feasibility License for Environment Impact Assessment (ANDAL), Environment Management Plan (RKL) and Environment Monitoring Plan (RPL) on increasing coal production capacity activities from production of 5 million tons/year to maximum 13 million tons/year in BORNEO PKP2B area KW 99PB0399 in District Satui, Angsana, Sungai Loban, and Kusan Hulu, Regency Tanah Bumbu, South Kalimantan Province.
Berdasarkan Keputusan Gubernur Kalimantan
Selatan No. 188.44/0285/KUM/2012 tanggal
12 Juni 2012, BORNEO telah memperoleh Izin Lingkungan atas kegiatan Peningkatan Kapasitas
Produksi Batubara dari produksi
5 juta ton/tahun menjadi produksi maksimal 13 juta ton/tahun di wilayah PKP2B BORNEO Wilayah KW 99PB0399 di Kecamatan Satui, Angsana, Sungai Loban, dan Kusan Hulu, Kabupaten Tanah Bumbu, Provinsi Kalimantan Selatan.
Based on Decision of Governor South Kalimantan No. 188.44/0285/KUM/2012 dated June 12, 2012, BORNEO already obtained Environment License for Increasing Coal Production Capacity Activities from production of 5 million tons/year to maximum of 13 million tons/year in BORNEO PKP2B area KW 99PB0399 in District Satui, Angsana, Sungai Loban, and Kusan Hulu, Regency Tanah Bumbu, South Kalimantan Province.
Berdasarkan Surat Keputusan dari Menteri Lingkungan Hidup No. 64 Tahun 2013 tanggal 15 Februari 2013, BORNEO telah memperoleh Izin Lingkungan Kegiatan Pengoperasian Terminal Untuk Kepentingan Sendiri (TUKS) di Desa Bunati, Kecamatan Angsana, Kabupaten Tanah
Based on Decision Letter from the Minister of
Environment No. 64 Tahun 2013 dated
February 15, 2013, BORNEO has obtained Environment License for the Operational Activities of Terminal for Self Interest (TUKS) at Bunati Village, District of Angsana, Regency Tanah
Berdasarkan Keputusan Gubernur Kalimantan Selatan No. 188.44/0465/KUM/ 2016 tanggal 16 Agustus 2016, BORNEO telah memperoleh Izin Lingkungan atas kegiatan Peningkatan Kapasitas Produksi Batubara dari produksi 4,8 juta ton/tahun menjadi produksi maksimal 20 juta ton/tahun dan Penambahan Luas dari 15 Ha menjadi 22,70 Ha di Desa Bunati Kecamatan Angsana, Kabupaten Tanah Bumbu, Provinsi Kalimantan Selatan.
Based on Decision of Governor South Kalimantan
No. 188.44/0465/KUM/2016 dated
August 16, 2016, BORNEO already obtained
Environment License for Increasing Coal
Production Capacity Activities from production of 4.8 million tons/year to a maximum of 20 million tons/year and additional area of 15 Ha to 22.70 Ha at Bunati Village, District of Angsana, Regency Tanah Bumbu, South Kalimantan Province.
39. Penyajian Kembali Akun dalam Laporan