INSTRUMEN KEUANGAN lanjutan FINANCIAL INSTRUMENTS continued

INFORMASI TAMBAHANSUPPLEMENTARY INFORMATION -------------------------------------------------------------------------------------------------------------------------------------------------------------------- PT PERUSAHAAN GAS NEGARA PERSERO TBK INDUK PERUSAHAAN SAJAPARENT COMPANY ONLY CATATAN ATAS LAPORAN KEUANGAN UNTUK TAHUN-TAHUN YANG BERAKHIR PADA 31 DESEMBER 2016 DAN 2015 Disajikan dalam Dolar Amerika Serikat, Kecuali dinyatakan lain NOTES TO FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015 Expressed in US Dollar, unless otherwise stated 46. INFORMASI KEUANGAN TAMBAHAN lanjutan 46. SUPPLEMENTARY FINANCIAL INFORMATION continued c. Saldo dengan entitas anak, ventura bersama, dan entitas asosiasi c. Significant balances with subsidiaries, joint ventures and associates Perusahaan mempunyai transaksi dan saldo yang signifikan dengan pihak entitas anak dan entitas asosiasi berikut: The Company has the following significant transactions and balances with its subsidiaries and associates: 2016 Penyertaan saham Pinjaman yang Piutang Investment in diberikanLoan Utang Nama entitasEntity name Receivables share of stocks provided Payables Entitas anak langsungDirect subsidiaries PT PGAS Telekomunikasi Nusantara 4,939 17,527,222 - 3,160,160 PT PGAS Solution 103,251 9,028,138 - 43,992,540 PT Saka Energi Indonesia 5,749,899 1,062,972,507 838,350,000 - PT Gagas Energi Indonesia 8,992,282 3,790,464 - 70,978 PT PGN LNG Indonesia 1,614 376,845,403 99,317,252 - PT Permata Graha Nusantara - 36,090,511 - 5,260,995 Entitas anak tidak langsungIndirect subsidiaries PT Kalimantan Jawa Gas 25,561,385 - 206,000,000 - Ventura bersamaJoint ventures PT Transportasi Gas Indonesia 3,762,407 81,755,336 - 1,603,153 PT Nusantara Regas 41,983 58,158,141 - - Entitas asosiasiAssociate PT Gas Energi Jambi - 111,453 - - PT Banten Gas Sinergy - 2,718 - - TotalTotal 44,217,760 1,646,281,893 1,143,667,252 54,087,826 2015 Penyertaan saham Pinjaman yang Piutang Investment in diberikanLoan Utang usaha Nama entitasEntity name Receivables share of stocks provided Trade payables Entitas anak langsungDirect subsidiaries PT PGAS Telekomunikasi Nusantara 857,980 6,872,161 10,283,990 3,319,210 PT PGAS Solution 40,713 9,028,138 - 25,022,542 PT Saka Energi Indonesia 1,947,967 1,062,972,507 838,350,000 95,000 PT Gagas Energi Indonesia 12,329,512 3,790,464 20,000,000 1,027,383 PT PGN LNG Indonesia 3,384,835 376,845,403 99,317,252 - PT Permata Graha Nusantara - 7,631,294 - 1,266,764 Entitas anak tidak langsungIndirect subsidiaries PT Kalimantan Jawa Gas 23,896,653 - 250,000,000 - Ventura bersamaJoint ventures PT Transportasi Gas Indonesia 3,774,553 81,755,336 - 1,680,997 PT Nusantara Regas 306,723 58,158,141 - - Entitas asosiasiAssociate PT Gas Energi Jambi - 111,453 - - PT Banten Gas Sinergy - 2,718 - - TotalTotal 46,538,936 1,607,167,615 1,217,951,242 32,411,896 d. Aktivitas non kas d. Non-cash transactions Transaksi non kas terdiri dari: Non-cash transactions consists of: 2016 2015 Perolehan aset tetap melalui liabilitas Acquisition of fixed assets through yang masih harus dibayar 35,327,624 71,114,490 accrued liabilities Penambahan penyertaan saham Addition of investment in shares melalui konversi pinjaman of stock through conversion of kepada entitas anak 10,655,061 11,450,147 shareholder loan to subsidiaries 08 REFERENCE