Laporan Auditor Independen & Laporan Keuangan Konsolidasi l
ESTIMATES AND ASSUMPTIONS
13. INVESTASI JANGKA PANJANG (Lanjutan) LONG-TERM INVESTMENT (Continued)
2012 2011
Investasi di KOV Investment in KOV
Harga akuisisi 129.024.152.972 129.024.152.972 Acquisition cost
Konversi saham preferen (18.440.184.274) (18.440.184.274) Conversion of preferred share
Akumulasi penurunan nilai (64.077.759.234) (27.101.178.466) Accumulated impairment
Kenaikan (Penurunan) nilai tahun
berjalan 7.443.605.753 (36.976.580.768) Impairment
Selisih kurs penjabaran (9.154.680.769) (12.405.759.696) Translation difference
Nilai wajar saham 44.795.134.448 34.100.449.768 Fair value of shares
Investasi di Ninox Investment in Ninox
Harga akuisisi - - Acquisition cost
Kenaikan (Penurunan) nilai tahun
berjalan 461.950.713 - Impairment
Nilai wajar saham 461.950.713 Fair value of shares
Investasi di Triton Petroleum Pte Ltd Investment in Triton Petroleum Pte Ltd
Harga akuisisi - 191.152.696 Acquisition cost
Penurunan nilai tahun berjalan - (181.530.916) Impairment
Selisih kurs penjabaran - (9.621.780) Translation difference
Nilai wajar saham - - Fair value of shares
Jumlah 45.257.085.161 34.100.449.768 Total
2012 2011
Laba (rugi) investasi yang belum terealisasi atas efek tersedia
Gain (loss) on available for Sale investment current year:
untuk dijual tahun berjalan :
Kulczyk Oil Ventures Inc (KOV) 7.443.605.753 (36.976.580.768) Kulczyk Oil Ventures Inc (KOV)
Ninox Energy Ltd (NEL) 461.950.714 - Ninox Energy Ltd (NEL)
ESK Limited - (181.530.916) ESK Limited
7.905.556.467 (37.158.111.684)
Akumulasi rugi investasi yang
belum terealisasi atas efek tersedia Accumulated unrealized loss on available
untuk dijual tahun sebelumnya : (75.346.724.922) (38.188.613.238) for sale investment previous year
Jumlah (67.441.168.455) (75.346.724.922) Total
Pada awal periode, BCI, Entitas Anak memiliki investasi di Triton Hydrocarbons (Pty) Ltd (“THP”). Pada tanggal 14 September 2009, Kulczyk Oil Ventures Inc. (“KOV”) menerima penawaran untuk mengambil alih lebih dari 75% saham di THP sebagai pertukaran atas saham biasa KOV yang baru dikeluarkan. Berdasarkan konstitusi THP, KOV diperbolehkan untuk mengambil alih sisa saham di THP melalui perpanjangan waktu penawaran dan hak
“compulsary acquisition”. Dalam hal ini KOV
mengunakan haknya dan mengakuisisi 100% saham di THP yang kemudian menjadi entitas anak yang dimiliki sepenuhnya oleh KOV.
At the beginning of the year, BCI, subsidiary has an investment in Triton Hydrocarbons (Pty) Ltd (“THP”). On September 14, 2009, Kulczyk Oil Ventures Inc. (“KOV”) received acceptance to acquire more than 75% shares in THP in exchange for newly issued common shares. Pursuant to the constitution of THP, KOV is allowed to acquire the remaining shares of THP through an extension of the offer and compulsory acquisition rights. KOV exercised its rights and acquired 100% shares in THP which became a wholly owned subsidiary of KOV.
DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN (Lanjutan)
Untuk Tahun-Tahun yang Berakhir Pada tanggal 31 Desember 2012 dan 2011 (Disajikan Dalam Rupiah, Kecuali Dinyatakan Lain)
AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
(Continued)
For The Years Ended December 31, 2012 and 2011 (Expressed in Rupiah, Unless Otherwise Stated)
13. INVESTASI JANGKA PANJANG (Lanjutan) 13. LONG-TERM INVESTMENT (Continued)
Berdasarkan dokumen penawaran yang di keluarkan oleh KOV pada tanggal 17 Agustus 2009, di sebutkan bahwa setiap satu lembar saham THP ditukar dengan 5,491 saham biasa dan 1 saham preferen (seri A) di KOV. 1 saham preferen akan di konversi menjadi 1 saham biasa Triton Petroleum (Singapore) Pte. Ltd, entitas anak dari THP.
Pursuant to the offer to purchase dated August 17 2009, each ordinary share in THP was exchanged for 5.491 common shares and 1 preferred share (series A) in KOV. 1 preferred share later will be converted to 1 common share of Triton Petroleum (Singapore) Pte. Ltd., a subsidiary of THP.
BCI melakukan pertukaran seluruh saham yang dimiliki di THP, dan sebagai pengganti perusahaan menerima 10.960.711 saham biasa dan 1.996.123 saham preferen di KOV sesuai dengan “Compulsory Acquisition Notice”
tertanggal 2 Oktober 2009. Saham yang diakuisisi tidak memiliki nilai nominal.
Pada tanggal laporan posisi keuangan 31 Desember 2011 nilai wajar saham BCI di THP mengalami penurunan nilai sebesar AS$ 20.692, sehingga investasi menjadi nihil.
BCI disposed of its shares in THP and in exchange received 10,960,711 common shares and 1,996,123 preferred shares in KOV pursuant to the “Compulsory Acquisition Notice” dated October 2, 2009. The acquired shares have no par value.
At the statement of financial position date December 31, 2011 the fair values of BCI’s investment in THP amounting to US$ 20,692 have declined. Hence, the investment become nil.
Berdasarkan harga IPO yang ditargetkan AS$ 1,00 per saham di KOV, saham-saham tersebut dinilai AS$ 12.956.834 (AS$ 10.960.711 saham biasa dan AS$ 1.996.123 saham preferen).
Based on the targeted IPO price at US$ 1.00 per share in KOV, the shares are valued at US$ 12,956,834 (US$10,960,711 common shares plus US$ 1,996,123 preferred shares).
Berdasarkan press realease yang diterbitkan oleh KOV, bahwa mulai tanggal 25 Mei 2010 saham biasa KOV telah diperdagangkan di Bursa Efek Warsaw dengan harga pembukaan AS$ 0,5854.
Based on the press realease issued by KOV, it was announced on May 25, 2010 that the common shares of KOV started trading on the Warsaw Stock Exchange with the opening price of US$0.5854.
KOV (Canada) KOV (Canada)
Akun ini merupakan investasi BCI di KOV (Canada) sebesar 10.960.711 lembar saham dengan kepemilikan sebesar 2,28% pada tahun 2012 dan 2011 . Perusahaan ini bergerak dalam bidang eksplorasi dan produksi minyak dan gas serta investasi.
Pada tanggal laporan posisi keuangan , nilai wajar saham KOV sebesar AS$ 4.632.382 mengalami kenaikan nilai sebesar AS$ 871.856. Kenaikan nilai wajar dihitung berdasarkan nilai pasar saham di Bursa Efek Warsaw.
This account is an investment of BCI in KOV (Canada) amounting to 10,960,711 shares with ownership of 2.28% in 2012 and 2011. This company is engaged in exploration and oil and gas production and investment. At the statement of financial position date the fair values
of KOV’s Share amounting to US$ 4,632,382 have
increased below cost by US$ 871,856. The increasing in value is calculated based on market value listed on the Warsaw Stock Exchange.
NINOX ENERGY LIMITED NINOX ENERGY LIMITED
Pada tanggal 30 Desember 2011, setiap saham biasa pada Triton Petroleum Pte. Ltd. (“TPPL”) dialihkan ke saham biasa Ninox Energy Limited (“NEL”). Perusahaan bersedia memberikan sahamnya di TPPL dan sebagai gantinya Perusahaan menerima 4.436 saham biasa di NEL.
On December 30, 2011, each of ordinary share in Triton Petroleum Pte. Ltd. (“TPPL”) was transferred for common shares in Ninox Energy Limited (“NEL”). The Company disposed of its share in TPPL and in exchange received 4,436 common shares in NEL.
DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN (Lanjutan)
Untuk Tahun-Tahun yang Berakhir Pada tanggal 31 Desember 2012 dan 2011 (Disajikan Dalam Rupiah, Kecuali Dinyatakan Lain)
AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
(Continued)
For The Years Ended December 31, 2012 and 2011 (Expressed in Rupiah, Unless Otherwise Stated)
14. ASET TETAP 14. FIXED ASSETS
Saldo dan mutasi aset tetap tahun 2012: Balances and movements of fixed asset for the year 2012:
Saldo awal/ Beginning balance Penambahan/ Additions Akuisisi anak Perusahaan/ Acquisition of Subsidiaries Pengurangan/ Deduction Selisih kurs penjabaran laporan keuangan/ Translation difference Of financial statements Saldo akhir/ Ending balance 2012 Pemilikan langsung 2012 Direct Ownership
Nilai Perolehan: At cost
Tanah 5.235.184.000 5.250.000.000 - - - 10.485.184.000 Land
Bangunan 3.350.000.000 39.713.000 - - 1.983.460 3.391.696.460 Building
Leasehold Leasehold
improvements 284.718.091 90.910.000 - - - 375.628.091 Improvements
Peralatan kantor 439.696.538 174.039.323 - - - 613.735.861 Office equipment
Kendaraan
bermotor 1.124.800.000 63.600.000 - 8.000.000 - 1.180.400.000 Vehicle
Fasilitas produksi 843.764.070 - - - 56.015.215 899.779.285 Production facilities
Alat produksi &
Drilling & production
pengeboran 7.451.293.174 - - - 338.495.012 7.789.788.186 Equipment
Peralatan lain-lain 2.066.148.400 - - - 2.066.148.400 Other equipment
Jumlah nilai Total acquisition
perolehan 20.795.604.273 5.618.262.323 - 8.000.000 396.493.687 26.802.360.283 Cost Akumulasi Accumulated Penyusutan: Depreciation: Bangunan 83.750.000 190.960.215 - - 647.387 275.357.602 Building Leasehold Leasehold improvements 144.242.982 93.021.979 - - - 237.264.961 improvements
Peralatan kantor 155.649.604 81.125.779 - - (15.992.371) 220.783.012 Office equipment Kendaraan
bermotor 890.390.000 93.540.000 - 800.000 - 983.130.000 Vehicle
Production
Fasilitas produksi 804.969.987 - - - 94.817.334 899.787.321 facilities
Drilling & Alat produksi &
pengeboran 5.944.539.513 - - - 682.848.742 6.627.388.255
production equipment
Peralatan lain-lain 140.403.227 413.229.681 - - - 553.632.908 Other equipment
Jumlah akumulasi Total accumulated
penyusutan 8.163.945.313 871.877.654 - 800.000 762.321.092 9.797.344.059 depreciation
DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN (Lanjutan)
Untuk Tahun-Tahun yang Berakhir Pada tanggal 31 Desember 2012 dan 2011 (Disajikan Dalam Rupiah, Kecuali Dinyatakan Lain)
AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
(Continued)
For The Years Ended December 31, 2012 and 2011 (Expressed in Rupiah, Unless Otherwise Stated)
14. ASET TETAP (Lanjutan) 14. FIXED ASSETS (Continued)
Saldo dan mutasi aset tetap tahun 2011: Balances and movements of fixed asset for the year 2011:
Saldo awal/ Beginning balance Penambahan/ Additions Akuisisi anak Perusahaan/ Acquisition of Subsidiaries Pengurangan/ Deduction Selisih kurs penjabaran laporan keuangan/ Translation difference Of financial statements Saldo akhir/ Ending balance 2011 2011
Pemilikan langsung Direct Ownership
Nilai Perolehan: Acquisition Value:
Tanah - 5.235.184.000 - - - 5.235.184.000 Land
Bangunan - 3.350.000.000 - - - 3.350.000.000 Building
Leasehold Leasehold
improvements 168.911.458 115.806.633 - - - 284.718.091 Improvements
Peralatan kantor 151.692.142 287.303.728 - - 700.668 439.696.538 Office equipment
Kendaraan
bermotor 1.040.000.000 84.800.000 - - - 1.124.800.000 Vehicle
Fasilitas produksi 836.599.333 - - - 7.164.737 843.764.070 Production facilities
Drilling &
Alat produksi &
pengeboran 5.441.449.302 1.964.496.598 - - 45.347.274 7.451.293.174
Production Equipment
Peralatan lain-lain - 2.066.148.400 - 2.066.148.400 Other equipment
Jumlah nilai Total acquisition
perolehan 7.638.652.235 13.103.739.359 - - 53.212.679 20.795.604.273 cost Akumulasi Accumulated Penyusutan: Depreciation: Gedung - 83.750.000 - - 83.750.000 Building Leasehold Leasehold improvements 75.071.760 69.171.222 - - - 144.242.982 improvements
Peralatan kantor 130.008.798 24.940.138 - - 700.668 155.649.604 Office equipment
Kendaraan
bermotor 808.750.000 81.640.000 - - - 890.390.000 Vehicle
Production
Fasilitas produksi 785.310.623 12.933.870 - - 6.725.494 804.969.987 Facilities
Drilling &
Alat produksi &
pengeboran 5.397.318.327 502.251.855 - - 44.969.331 5.944.539.513
production equipment
Peralatan lain-lain 140.403.227 - - 140.403.227 Other equipment
Jumlah akumulasi Total accumulated
penyusutan 7.196.459.508 915.090.312 - - 52.395.493 8.163.945.313 depreciation
Nilai Buku Net book value
442.192.727 12.631.658.960
Penyusutan dan amortisasi yang dibebankan pada operasi adalah sebagai berikut:
Depreciation and amortization were charged to operations as parto :
DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN (Lanjutan)
Untuk Tahun-Tahun yang Berakhir Pada tanggal 31 Desember 2012 dan 2011 (Disajikan Dalam Rupiah, Kecuali Dinyatakan Lain)
AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
(Continued)
For The Years Ended December 31, 2012 and 2011 (Expressed in Rupiah, Unless Otherwise Stated)
14. ASET TETAP (Lanjutan) 14. FIXED ASSETS (Continued)
2012 2011
Beban pokok penjualan (Catatan 32) 23.460.212 514.785.725 Cost of good sold (Note 32)
Beban penjualan (Catatan 33) 608.170.004 236.256.404 Selling expenses (Note 33)
Beban administrasi dan umum
(Catatan 33) 240.247.438 164.048.183
Administration and General Expense (Notes 33)
Jumlah 871.877.654 915.090.312 Total
Perhitungan rugi pelepasan aset tetap adalah sebagai berikut:
The calculation of the loss on disposal of fixed assets are as follow:
2012 2011
Nilai tercatat Carrying value
Kendaraan bermotor 8.000.000 - Vehicle
Jumlah nilai tercatat 8.000.000 - Total carrying value
Akumulasi penyusutan Accumulated depreciation
Kendaraan bermotor 800.000 -
Jumlah akumulasi penyusutan 800.000 - Total accumulated depreciation
Nilai buku bersih aset tetap yang dijual 7.200.000 - Net book value of fixed assets sold
Penerimaan dari penjualan aset tetap 7.000.000 - Proceeds from sales of fixed assets
Rugi dari pelepasan aset tetap 200.000 - Loss on disposal of fixed assets
Perusahaan memiliki tanah dengan SHGB No. 141 yang terletak di Lampung Selatan yang digunakan sebagai jaminan ke PT Bank Capital Indonesia Tbk (Catatan 18).
Perusahaan juga menjaminkan tanah dan bangunan dengan SHGB No. 85 beserta mesin dan perlengkapan diatasnya yang berlokasi di Semarang dan tanah dan bangunan SHGB No. 653 yang berlokasi di Surabaya untuk fasilitas pembiayaan dari PT Bank Victoria Syariah (Catatan 25).
The Company owned land SHGB No. 141 located in South Lampung which being used for collateral to PT Bank Capital Indonesia (Notes 18).
The Company also collaterized land and building SHGB No. 85 with machine and equipment above it located in Semarang and land and building SHGB No. 653 located in Surabaya for financing facility from PT Bank Victoria Syariah (Note 25).
Berdasarkan hasil penelaahan, manajemen tidak melihat indikasi terjadinya peristiwa atau perubahan keadaan yang dapat menyebabkan turunnya nilai aset Perusahaan, sehingga Perusahaan tidak melakukan penyisihan penurunan untuk aset tetap. Perusahaan belum mengasuransikan aset tetapnya.
Based on managements’ review, there are no indications of events or changes in circumstances that can lead to decline in value of the Company’s assets, so the Company did not make allowance for the decline in value of fixed assets. The Company has not insured the fixed assets.
15. BIAYA YANG DAPAT DIPULIHKAN 15. RECOVERABLE COST
Akun ini merupakan biaya operasional Entitas Anak yang belum terpulihkan. Entitas Anak dapat memulihkan biaya operasional tersebut sebesar 65% per tahun dari produksi minyak mentah yang tidak digunakan untuk operasional.
This account is an operating expense of the Subsidiaries that have not been recovered. Subsidiaries can recover the operating expenses of 65% per year from total crude oil production that is not used for operational.
2012 2011
Entitas Anak Subsidiary
Biaya pemulihan 226.915.360.144 189.855.803.759 Recoverable cost
DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN (Lanjutan)
Untuk Tahun-Tahun yang Berakhir Pada tanggal 31 Desember 2012 dan 2011 (Disajikan Dalam Rupiah, Kecuali Dinyatakan Lain)
AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
(Continued)
For The Years Ended December 31, 2012 and 2011 (Expressed in Rupiah, Unless Otherwise Stated)
16. GOODWILL 16. GOODWILL
Akun ini merupakan selisih lebih antara nilai perolehan dan nilai wajar aset bersih Entitas Anak yang dapat diidentifikasi. Berdasarkan PSAK 19 (Revisi 2009), sejak 1 Januari 2011 goodwill tidak diamortisasi tetapi di nilai kembali setiap akhir tahun. Pada tanggal 16 Maret 2011 Perusahaan telah menjual seluruh saham Entitas Anak PT Indama Putera Kayapratama sebanyak 108.845 lembar saham atau 99,16% kepemilikan sehingga goodwill atas IPK dihapus. Penurunan nilai goodwill 2012 dan 2011 adalah Rp 27.213.029.266 berdasarkan penelahaan dari manajemen.
This account is the excess of acquisition cost over the net assets at fair value of the Company’s Subsidiaries which could be identified. Based on PSAK 19 (Revised 2009), since January 1, 2011, goodwill is not amortized but it is revalued every end of the year. On March 16, 2011, the Company has sold the entire 108,845 shares in PT Indama Putera Kayapratama, a subsidiary, or 99.16% ownership, so the goodwill of IPK was written-off. Impairment value of goodwill for 2012 and 2011 amounted to IDR 27,213,029,266 based on management view.
2012 2011
Saldo awal 81.241.043.611 125.354.111.684 Beginning
Penghapusan goodwill atas
divestasi Entitas Anak - (16.900.038.807) Write off goodwill on sold subsidiary
Penurunan nilai (27.213.029.266) (27.213.029.266) Impairment value
Saldo Akhir 54.028.014.346 81.241.043.611 Ending
Rincian goodwill yang berasal dari Entitas Anak sebagai berikut:
Details of goodwill from Subsidiaries are as follows:
2012 2011
Bittlestone 34.570.708.898 57.617.848.163 Bittlestone
RPE 10.313.510.862 13.260.228.251 RPE
BRK 9.143.794.586 10.362.967.197 BRK
Saldo Akhir 54.028.014.346 81.241.043.611 Ending
17. ASET LAIN-LAIN 17. OTHER ASSETS
Akun ini terdiri dari : This account consists of :
2012 2011
Biaya yang ditangguhkan 2.428.219.347 3.757.898.836 Deferred charges
Peralatan produksi dan driling 2.124.658.458 1.992.389.131 Driling dan production tools
Uang Jaminan 698.248.213 525.959.129 Security deposits
Biaya restorasi site 707.582.910 663.532.764 Site restoration cost
Lain-lain 629.992 - Others
DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN (Lanjutan)
Untuk Tahun-Tahun yang Berakhir Pada tanggal 31 Desember 2012 dan 2011 (Disajikan Dalam Rupiah, Kecuali Dinyatakan Lain)
AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
(Continued)
For The Years Ended December 31, 2012 and 2011 (Expressed in Rupiah, Unless Otherwise Stated)
18. UTANG JANGKA PENDEK 18. SHORT-TERM LOANS
2012 2011
Utang Bank Bank Loan
Pihak ketiga Third party
Rupiah Rupiah
PT Bank Victoria Internasional Tbk 47.889.559.942 59.570.208.733 PT Bank Victoria Internasional Tbk
PT Bank Capital Indonesia Tbk 19.902.444.257 - PT Bank Capital Indonesia Tbk
Jumlah 67.792.004.199 59.570.208.733 Total
Anjak Piutang Factoring
Pihak Ketiga Third Party
Rupiah Rupiah
PT Emperor Finance Indonesia 25.000.000.000 - PT Emperor Finance Indonesia
Jumlah 25.000.000.000 - Total
Jumlah Utang Jangka Pendek 92.792.004.199 59.570.208.733 Total Short-Terms Loans
PT Bank Victoria Internasional Tbk PT Bank Victoria International Tbk
Pada tanggal 21 Mei 2007, RPE (Entitas Anak) memperoleh fasilitas Kredit Modal Kerja berupa Pinjaman Rekening Koran / cerukan (PRK) dan Demand Loan (DL) dari PT Bank Victoria International Tbk, (Bank Victoria) masing-masing berjumlah maksimum Rp 10.000.000.000 dan Rp 25.000.000.000. Fasilitas ini dikenakan bunga sebesar 13,5% pertahun dan telah jatuh tempo pada tanggal 21 Mei 2008. Pada tanggal 5 Maret 2008, Bank Victoria setuju untuk menambah fasilitas PRK dan DL masing-masing sebesar Rp 10.000.000.000 dan Rp 25.000.000.000 sehingga jumlah fasilitas PRK dan DLyang diterima RPE menjadi masing-masing sebesar Rp 20.000.000.000 dan Rp 50.000.000.000.
On May 21, 2007, RPE (Subsidiaries) has obtained credit facilities for working capital from PT Bank Victoria International Tbk, (Bank Victoria) for Overdraft facilities and Demand loan with maximum facility of IDR 10,000,000,000 and IDR 25,000,000,000, respectively.This facility bears annual interest at 13.5 % and be due on May 21,2008. On March 5, 2008, Bank Victoria agreed to increase Overdraft facilities and Demand Loan amounted IDR 10,000,000,000 and IDR 25,000,000,000, respectively, so the total Over draft and Demand Loan facilities obtained by RPE become to IDR 20,000,000,000 and IDR 50,000,000,000, respectively.
Pada tanggal 8 September 2011, PT Bank Victoria International Tbk menurunkan plafond fasilitas pinjaman PRK dan DL masing-masing menjadi Rp 20.000.000.000 dan Rp 40.000.000.000 dan juga diperpanjang sampai dengan tanggal 21 Mei 2012. Pada tanggal 31 Desember 2012 dan 2011, tingkat bunga atas fasilitas ini sebesar 12% per tahun. Pada tanggal 24 Oktober 2012 pinjaman PRK dan DL diperpanjang sampai dengan 21 Mei 2013.
On September 8, 2011, PT Bank Victoria International Tbk decrease Overdraft facilities and Demand Loan become to IDR 20,000,000,000 and IDR 40,000,000,000, respectively and also these facilities had been extended until May 21, 2012. As of December 31, 2012 and 2011, it has an annual interest rate of 12% per annum. On October 24, 2012, Overdraft facilities and Demand Loan was extended until May 21, 2013.
DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN (Lanjutan)
Untuk Tahun-Tahun yang Berakhir Pada tanggal 31 Desember 2012 dan 2011 (Disajikan Dalam Rupiah, Kecuali Dinyatakan Lain)
AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
(Continued)
For The Years Ended December 31, 2012 and 2011 (Expressed in Rupiah, Unless Otherwise Stated)