Beban pengoperasian minyak dan gas bumi
CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN NOTES TO INTERIM CONSOLIDATED FINANCIAL STATEMENTS
30 September 2015 dan untuk Periode Sembilan Bulan September 30, 2015 and for Nine-Month Period
yang Berakhir Pada Tanggal Tersebut Then Ended
Disajikan dalam Dolar Amerika Serikat AS, kecuali dinyatakan lain Expressed in US Dollar, unless otherwise stated
28 BEBAN POKOK PENDAPATAN Lanjutan 28
COST OF REVENUES Continued
29
153,870,825
29
Akun ini terdiri dari: This account consists of:
Penyusutan
75,016,002
Depreciation Gaji dan kesejahteraan karyawan
22,639,481
Iuran BPH Migas
5,030,338
BPH Migas levy Perbaikan dan pemeliharaan
6,150,558
Repairs and maintenance Sewa
5,339,083
Rental Honorarium profesional
1,335,021
Professional fees Perjalanan dinas dan transportasi
1,345,866
Traveling and transportation Peralatan dan suku cadang
7,803,552
Tools and spare parts Peralatan kantor
802,906
Office supplies Bahan bakar dan bahan kimia
4,568,785
Fuel and chemicals Komunikasi
321,784
Communications Representasi dan jamuan
1,558,695
Representation and entertainment Listrik dan air
557,314
Electricity and water Pajak dan perizinan
127,369
Taxes and licenses Pendidikan dan pelatihan
56,636
Education and training Asuransi
3,223,374
Insurance Amortisasi
265,798
Amortization Jasa umum
16,117,898
General services Material umum
361,385
General material Perayaan
40,606
Celebration Lain-lain
1,208,374
Others Total
153,870,825
Total
30
129,220,348
30
Akun ini terdiri dari: This account consists of:
Penyusutan
10,641,882
Depreciation Gaji dan kesejahteraan karyawan
51,257,110
Salaries and employees’ benefits Perbaikan dan pemeliharaan
2,936,338
Repairs and maintenance Sewa
7,161,171
Rental Honorarium profesional
7,521,410
Professional fees Perjalanan dinas dan transportasi
3,719,571
Traveling and transportation Peralatan dan suku cadang
93,894
Tools and spare parts Peralatan kantor
889,880
Office supplies Bahan bakar dan bahan kimia
855,075
Fuel and chemicals Komunikasi
1,212,027
Communications Representasi dan jamuan
3,105,839
Representation and entertainment Listrik dan air
823,544
Electricity and water Promosi
9,035,360
Promotion Pajak dan perizinan
1,068,177
Taxes and licenses Pendidikan dan pelatihan
3,088,269
Education and training Biaya bank
1,083,248
Bank expenses Perayaan
529,861
Celebration Asuransi
803,505
Insurance Amortisasi
1,167,310
Amortization Jasa umum
8,282,707
General services Cadangan kerugian penurunan nilai
6,164,401
Allowance for impairment losses Tanggung jawab sosial dan bina lingkungan
6,850,131
Corporate Social and Environmental Responsibilty Material umum
152,391
General material Pakaian dinas
21,468
Employees uniform Lain-lain
755,779
Others Total
129,220,348
Total
1,582,676
12,419,981 69,208
739,828
BEBAN DISTRIBUSI DAN TRANSMISI
15,570,931 6,478,406
155,978,165
6,978,040
837,885 139,127
106,538
DISTRIBUTION AND TRANSMISSION EXPENSES
Salaries and employees’ benefits
GENERAL AND ADMINISTRATIVE EXPENSES
The Group enters sales transactions with the Government-related entities, totalling to 20.56 and 21.42 of its consolidated cost of revenues above for the period ended
September 30, 2015 and 2014, respectively.
2,806,716 2,879,171
2,346,848 6,348,907
2,393,057 871,241
702,646 1,481,387
125,173,673 609,487
1,379,752 938,938
6,853,021 1,183,630
155,978,165
Kelompok Usaha melakukan transaksi pembelian gas dengan entitas berelasi dengan Pemerintah, dengan total masing-masing sebesar 20,56 dan 21,42 dari
total beban pokok pendapatan konsolidasian di atas untuk periode yang berakhir pada tanggal-tanggal 30 September 2015 dan 2014.
75,528,100
2,017,698
502,693 125,173,673
1,865,741
BEBAN ADMINISTRASI DAN UMUM
12,745,420
9,772,859 1,531,510
7,255,691 51,953,837
105,772 302,191
51,405 510,192
8,663,167
2,595,383 808,730
1,008,108 4,796,988
629,591 380,095
6,387,639 15,279,709
741,898
81