SHORT-TERM INVESTMENTS Financial Information | Perusahaan Gas Negara Persero Tbk PT

PT PERUSAHAAN GAS NEGARA PERSERO TBK DAN ENTITAS ANAKAND SUBSIDIARIES Halaman 584 Page CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2016 DAN 2015 Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2016 AND 2015 Expressed in US Dollar, unless otherwise stated 14. ASET TETAP lanjutan 14. FIXED ASSETS continued 31 DesemberDecember 2015 Aset dalam pelaksanaan yang belum Persentase Akumulasi Estimasi tanggal selesai pada tanggal neraca penyelesaian biaya penyelesaian Construction in progress as Percentage Accumulated Estimated at the balance sheet date of completion costs completion date EPC Gresik-Lamongan-Tuban Distribution Pipeline Project Phase I CP-21A 17.00 4,156,965 November 2016 Pekerjaan pemasangan pipa dan MRS calon pelanggan area BekasiPipe installation work and prospective 47.00 3,819,058 JuniJune 2016 customer’s MRS in Bekasi area Pekerjaan pemasangan pipa dan MRS calon pelanggan area Tangerang tersebarPipe installation work and 99.70 3,494,912 JanuariJanuary 2016 prospective customer’s MRS in Tangerang area Pekerjaan pemasangan pipa dan MRS calon pelanggan area TangerangPipe installation work and 40.70 3,159,404 JuniJune 2016 prospective customer’s MRS in Tangerang area Peningkatan kehandalan jaringan Pasuruan dan MojokertoNetwork reliability improvement in 99.00 3,263,094 JanuariJanuary 2016 Pasuruan and Mojokerto Selain dari aset dalam penyelesaian yang dinyatakan di atas, Grup masih memiliki aset dalam penyelesaian yang terdiri dari pengembangan jaringan dan infrastruktur untuk perusahaan kecil dan perumahan dalam jalur distribusi gas Grup. Outside of the construction in progress stated above, the Group still has assets in construction progress which consists of the development of networks and infrastructure for small companies and housing within the Group’s gas distribution lines. 15. PROPERTI MINYAK DAN GAS 15. OIL AND GAS PROPERTIES

a. Aset eksplorasi dan evaluasi

a. Exploration and evaluation assets

Pergerakan aset eksplorasi dan evaluasi adalah sebagai berikut: Movements of exploration and evaluation assets are as follow: 31 DesemberDecember 2016 Saldo awal Saldo akhir Beginning Akuisisi Penambahan Pengurangan Ending balance Acquisition Addition Deduction balance BlokLokasi BlockLocation - CBM Lematang CBM Lematang, - Sulawesi Selatan 53,057 - - 53,057 - South Sulawesi - Sesulu, Sesulu, - Kalimantan Timur 48,726,997 - 1,748,167 - 50,475,164 East Kalimantan - Bangkanai Barat, West Bengkanai, - Kalimantan Tengah 1,167,192 - 619,751 - 1,786,943 Central Kalimantan - Wokam II Wokam II, - Papua Barat - 262,500 70,045 - 332,545 West Papua 49,947,246 262,500 2,437,963 53,057 52,594,652 31 DesemberDecember 2015 Saldo awal Saldo akhir Beginning Penambahan Pengurangan Ending balance Addition Deduction balance BlokLokasi BlockLocation - CBM Lematang, CBM Lematang, - Sulawesi Selatan 53,057 - - 53,057 South Sulawesi - Sesulu, Sesulu, - Kalimantan Timur 12,010,865 36,716,132 - 48,726,997 East Kalimantan - Bangkanai Barat, West Bangkanai, - Kalimantan Tengah 680,175 487,017 - 1,167,192 Central Kalimantan 12,744,097 37,203,149 - 49,947,246 PT PERUSAHAAN GAS NEGARA PERSERO TBK DAN ENTITAS ANAKAND SUBSIDIARIES Halaman 585 Page CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2016 DAN 2015 Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2016 AND 2015 Expressed in US Dollar, unless otherwise stated 15. PROPERTI MINYAK DAN GAS lanjutan 15. OIL AND GAS PROPERTIES continued

b. Properti minyak dan gas

b. Oil and gas properties

Pergerakan properti minyak dan gas adalah sebagai berikut: Movement of oil and gas properties is as follow: 31 DesemberDecember 2016 Saldo awal Saldo akhir Beginning Penambahan Akuisisi Pengurangan Ending balance Addition Acquisition Deduction balance Harga perolehan Cost - Ketapang, Jawa Timur 239,079,200 17,619,807 - - 256,699,007 Ketapang, East Java - - Bangkanai, Bangkanai, - Kalimantan Tengah 85,940,287 950,058 - - 86,890,345 Central Kalimantan - Pangkah, Jawa Timur 964,796,490 56,046,803 - - 1,020,843,293 Pangkah, East Java - - Fasken, Texas 249,972,835 27,453,877 - - 277,426,712 Fasken, Texas - - Muriah, Jawa Tengah 112,514,596 5,891,853 - - 118,406,449 Muriah, Central Java - - Southeast Sumatra, Southeast Sumatera, - Sumatera 58,759,641 - - 817,020 57,942,621 Sumatra - Sanga-sanga, Sanga-sanga, - Kalimantan Timur - - 35,100,000 583,036 34,516,964 East Kalimantan - Muara Bakau, Muara Bakau, - Kalimantan 312,673,293 149,959,598 - - 462,632,891 Kalimantan 2,023,736,342 257,921,996 35,100,000 1,400,056 2,315,358,282 Accumulated Akumulasi penyusutan, depreciation, deplesi, depletion dan amortisasi and amortisation - Ketapang, Jawa Timur 10,010,462 41,200,009 - - 51,210,471 Ketapang, East Java - - Bangkanai, Bangkanai, - Kalimantan Tengah - 88,930 - - 88,930 Central Kalimantan - Pangkah, Jawa Timur 206,514,894 94,167,484 - - 300,682,378 Pangkah, East Java - - Fasken, Texas 22,151,410 24,569,527 - - 46,720,937 Fasken, Texas - - Muriah, Jawa Tengah 3,149,460 9,429,352 - - 12,578,812 Muriah, Central Java - - Southeast Sumatra, Southeast Sumatera, - Sumatera 11,386,200 8,548,492 - - 19,934,692 Sumatra - Sanga-sanga, Sanga-sanga, - Kalimantan Timur - 4,083,120 - - 4,083,120 East Kalimantan 253,212,426 182,086,914 - - 435,299,340 Akumulasi Acumulated penurunan nilai impairment - Ketapang, Jawa Timur 12,681,022 2,319,456 - - 15,000,478 Ketapang, East Java - - Pangkah, Jawa Timur 90,978,342 29,001,623 - 119,979,965 Pangkah, East Java - - Fasken, Texas 11,068,096 - - - 11,068,096 Fasken, Texas - - Southeast Sumatra, Southeast Sumatera, - Sumatera 19,464,480 5,880,249 - - 25,344,729 Sumatra 134,191,940 37,201,328 - - 171,393,268 Nilai buku, bersih 1,636,331,976 1,708,665,674 Net book value