ASET MINYAK DAN GAS SERTA PANAS BUMI OIL GAS AND GEOTHERMAL PROPERTIES
Laporan Tahunan 2015
Annual Report
PERTAMINA
The original consolidated financial statements included herein are in the Indonesian language.
PT PERTAMINA PERSERO DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 31 Desember 2015 dan untuk Tahun yang Berakhir pada Tanggal Tersebut
Dinyatakan dalam ribuan Dolar Amerika Serikat, kecuali dinyatakan lain
PT PERTAMINA PERSERO AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
As of December 31, 2015 and for the Year Then Ended
Expressed in thousands of US Dollars, unless otherwise stated
102
14. ASET MINYAK DAN GAS SERTA PANAS BUMI 14. OIL GAS AND GEOTHERMAL PROPERTIES
2015 Pengalihan
Reklasifikasi Saldo awal
Transfers Saldo akhir Beginning
Penambahan Pengurangan
Reclassi- Ending
balance Additions
Deductions fications
balance Harga perolehan:
Acquisition cost:
Tanah dan hak atas tanah 13.179
- -
355 13.534
Land and land rights Sumur minyak dan gas
10.064.061 215.507
3.314 110.255
10.386.509 Oil and gas wells
Sumur panas bumi 264.615
- -
44.056 220.559
Geothermal wells Instalasi
2.368.343 5.900
138 475.313
2.849.418 Installations
Pabrik LPG 30.090
100 -
1.267.588 1.297.778
LPG plants Bangunan
72.361 -
- 6.958
79.319 Buildings
HBM bergerak 297.135
10.291 -
44.731 262.695
Moveable assets Subtotal
13.109.784 231.798
3.452 1.771.682
15.109.812 Sub-total
Aset dalam penyelesaian Assets under construction
Sumur eksplorasi dan Exploratory wells and
evaluasi 1.017.323
1.081.306 46.632
223.237 2.275.234
evaluation Sumur pengembangan
3.503.191 674.483
- 2.130.444
2.047.230 Development wells
Subtotal 4.520.514
1.755.789 46.632
1.907.207 4.322.464
Sub-total
Aset sewa pembiayaan: Finance lease assets:
Instalasi 262.806
- -
188.002 74.804
Installations Pabrik LPG
44.675 -
- 457
44.218 LPG plants
Bangunan 20.526
- -
564 19.962
Buildings HBM bergerak
10.740 -
- 184.832
195.572 Moveable assets
Subtotal 338.747
- -
4.191 334.556
Sub-total
Jumlah harga perolehan 17.969.045
1.987.587 50.084
139.716 19.766.832
Total acquisition cost Accumulated
Akumulasi penyusutan, depreciation, depletion
deplesi dan amortisasi: and amortization:
Sumur minyak dan gas 3.038.793
541.172 60
47.964 3.531.941
Oil and gas wells Sumur panas bumi
74.470 12.658
- 24.135
62.993 Geothermal wells
Instalasi 811.471
173.927 -
107.173 878.225
Installations Pabrik LPG
5.415 32.374
- -
37.789 LPG plants
Bangunan 17.575
6.115 -
4.079 19.611
Buildings HBM bergerak
54.908 28.728
- 57.558
141.194 Moveable assets
Subtotal 4.002.632
794.974 60
125.793 4.671.753
Sub-total
Aset sewa pembiayaan: Finance lease assets:
Instalasi 224.200
10.461 -
7.586 242.247
Installations Pabrik LPG
43.298 -
- 7.343
35.955 LPG plants
Bangunan 18.024
- -
735 17.289
Buildings HBM bergerak
9.504 241
- 9.504
241 Moveable assets
Subtotal 295.026
10.702 -
9.996 295.732
Sub-total
Total akumulasi Total accumulated
penyusutan, depreciation, depletion
deplesi dan amortisasi 4.297.658
805.676 60
135.789 4.967.485
and amortization
Penyisihan penurunan nilai 114.829
2.027 -
110.993 5.863
Provision for impairment Nilai buku neto
13.556.558 14.793.484
Net book value
Laporan Tahunan 2015
Annual Report
PERTAMINA
tamina 2015 Per
Profil Perusahaan Company Profile
Analisa dan Pembahasan Manajemen Management’
s Discussion and Analysis
Tata Kelola Perusahaan Corporate Gover
nance
Tanggung Jawab Sosial Perusahaan Corporate Social Responsibility
Infor masi Lain-lain
Other Infor mation
Laporan Keuangan Financial Repor
t
The original consolidated financial statements included herein are in the Indonesian language.
PT PERTAMINA PERSERO DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 31 Desember 2015 dan untuk Tahun yang Berakhir pada Tanggal Tersebut
Dinyatakan dalam ribuan Dolar Amerika Serikat, kecuali dinyatakan lain
PT PERTAMINA PERSERO AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
As of December 31, 2015 and for the Year Then Ended
Expressed in thousands of US Dollars, unless otherwise stated
103