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(g) borneo financial results 30 june 2013 (responsibility statement)

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Effective January 1, 2010, transaction costs incurred that are directly attributable to the acquisition or issuance of financial instruments not measured at fair

The books of accounts of the Company and its subsidiaries are maintained in Rupiah. Transactions during the year involving foreign currencies are recorded at the

Total Noncurrent Assets Total Current Assets.

The bonds have maturity period of five ( 5 ) years with sell option which can be held by the bondholders amounted to 7,5% of total bonds issuance on first anniversary when the

The entity determine the present value of defined benefit obligations and the fair value of any plan assets with sufficient regularity such that the amounts recognised in the

Investment property is recognised as an asset when, it is probable that the future economic benefits or service potential that are associated with the investment property will flow to

The annual depreciation rates are based on the following estimated average asset lives as per the MFMA - Local Government Capital Assets Management Guideline: Asset Description

Index The reports and statements set out below comprise the annual financial statements presented to the Council: Index Page Accounting Officer's Responsibilities and Approval 4