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