PSCs Pertamina - Hubungan Investor
40. SEGMENT INFORMATION continued
Pendapatan dari dua pelanggan segmen hilir untuk tahun yang berakhir pada 31 Desember 2014 dan 2013 mencerminkan 35 dan 37 US 24.790.739 dan US26.458.054 dari jumlah penjualan dan pendapatan usaha lainnya. Revenue from two customers of the downstream segment for the years ended 31 December 2014 and 2013 represented approximately 35 and 37 US 24,790,739 and US26,458,054 of total sales and other operating revenues. Seluruh aset Grup secara substansial berlokasi di Indonesia, kecuali beberapa kepemilikan aset di luar negeri seperti, Petral, COPAL, PIREP dan PMEP yang masing-masing berlokasi di Hong Kong, Aljazair, Irak dan Malaysia. All of the Group’s assets are substantialy located in Indonesia, except for several foreign ownership of assets such as Petral, COPAL, PIREP and PMEP which are located in Hong Kong, Algeria, Iraq and Malaysia, respectively.41. KESEPAKATAN KONTRAK MINYAK DAN GAS BUMI
41. OIL AND GAS CONTRACT ARRANGEMENTS a. KKS
a. PSCs
KKS dibuat oleh kontraktor KKS dengan Pemerintah melalui SKK MIGAS dahulu BP MIGAS untuk jangka waktu kontrak 20 - 30 tahun dan dapat diperpanjang sesuai dengan peraturan yang berlaku. PSCs are entered into by PSC contractors with SKK MIGAS previously BP MIGAS acting on behalf of the Government, for a period of 20 - 30 years, and may be extended in accordance with applicable regulations. - Wilayah Kerja - Working Area Wilayah kerja KKS adalah wilayah dimana kontraktor KKS dapat melaksanakan kegiatan operasi minyak dan gas bumi. Pada saat atau sebelum akhir tahun kontrak ke-10 sejak tanggal efektif KKS, kontraktor KKS wajib mengembalikan 10 dari luas wilayah kerja yang ditentukan kepada Pemerintah. The PSC working area is a designated area in which the PSC contractors may conduct oil and gas operations. On or before the tenth year from the effective date of the PSCs, the PSC contractors must return 10 of such designated working area to the Government. - Bagi Hasil Produksi Minyak Mentah dan Gas Bumi - Crude Oil and Gas Production Sharing Pembagian hasil produksi minyak dan gas bumi dihitung secara tahunan dan merupakan jumlah lifting minyak dan gas bumi selama periodetahun setelah dikurangi Investment Credit, First Tranche Petroleum FTP dan cost recovery. Oil and gas production sharing is determined annually, and represents the total liftings of oil and gas in each periodyear net of Investment Credit, First Tranche Petroleum FTP and cost recovery. Kontraktor KKS dikenai pajak atas pendapatan kena pajak dari kegiatan KKS berdasarkan bagian mereka atas hasil produksi minyak dan gas bumi, dikurangi bonus-bonus, pada tarif pajak gabungan yang terdiri dari pajak penghasilan badan dan pajak dividen. The PSC contractors are subject to tax on their taxable income from their PSC operations based on their share of equity oil and gas production, less bonuses, at a combined tax rate comprising corporate income tax and dividend tax. 494 Laporan Tahunan PERTAMINA 2014 | PERTAMINA Annual Report 2014 PT PERTAMINA PERSERO DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 5127 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2014 DAN 2013 Dinyatakan dalam ribuan Dolar Amerika Serikat, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2014 AND 2013 Expressed in thousands of US Dollars, unless otherwise stated 41. KESEPAKATAN KONTRAK MINYAK DAN GAS BUMI lanjutan 41. OIL AND GAS CONTRACT ARRANGEMENTS continued a. KKS lanjutan a. PSCs continuedParts
» Pertamina - Hubungan Investor
» 70.63 73.55 343.34 Pertamina - Hubungan Investor
» 21.86 21.74 65.37 64.88 5.72 7.23 42.40 29.94 Pertamina - Hubungan Investor
» 29.04 31.88 17.27 14.89 Pertamina - Hubungan Investor
» 7.27 2.45 2.28 Pertamina - Hubungan Investor
» 94.02 94.31 72.75 71.87 68.69 Pertamina - Hubungan Investor
» 20.86 31.15 26.38 29.42 Pertamina - Hubungan Investor
» 11.71 20.52 30.97 58.83 Pertamina - Hubungan Investor
» PT Pertamina Persero the Company i.
» PT Pertamina Persero the Company Profil perusahaan lanjutan Company profile continued
» PT Pertamina Persero the Company
» Subsidiaries and Associates i.
» Subsidiaries and Associates continued i.
» Subsidiaries and Associates continued ii. Perusahaan Asosiasi lanjutan
» Subsidiaries and Associates continued iii. Pengendalian Bersama Entitas
» Prinsip konsolidasi lanjutan Principles of consolidation continued
» Aset keuangan Financial assets Aset keuangan lanjutan Financial assets continued
» Aset keuangan lanjutan Financial assets continued
» Penurunan nilai dari aset keuangan lanjutan Impairment of financial assets continued i.
» Piutang Receivables Persediaan Inventories
» Long-term investments continued ii Properti investasi - investasi jangka Aset tetap Fixed assets
» Sewa Leases Leases continued
» Oil gas and geothermal properties
» Oil gas and geothermal properties continued
» Pengakuan pendapatan dan beban Revenue and expense recognition
» Program pensiun dan imbalan kerja Pension plan and employee benefits
» Program pensiun dan imbalan kerja
» Pajak penghasilan Income tax Pajak penghasilan lanjutan Income tax continued
» Segment information Penurunan nilai aset non-keuangan Impairment of non-financial assets
» Biaya emisi penerbitan obligasi Bonds issue costs Interests in joint ventures
» Share capital Dividen Dividends
» Pertimbangan Judgements Pertamina - Hubungan Investor
» Judgements continued i Pertamina - Hubungan Investor
» Estimasi dan asumsi Es Estimates and assumptions
» Control over PT Elnusa Tbk. continued
» Goodwill Pertamina - Hubungan Investor
» Goodwill continued Pertamina - Hubungan Investor
» Liabilitas Pertamina - Hubungan Investor
» Pinjaman bank Bank borrowings Bank borrowings continued
» Bank borrowings continued i Sewa pembiayaan Finance leases
» Imbalan kerja karyawan Provision for employee benefits Provision for employee benefits continued
» Provision for employee benefits continued i Liabilitas imbalan pasca-kerja lanjutan
» Provision for employee benefits continued ii Liabilitas imbalan kerja jangka panjang
» Employee benefit expense Pertamina - Hubungan Investor
» Employee benefit expense continued i Biaya imbalan pasca-kerja - bersih
» Changes in employee benefit obligations
» Changes in employee benefit obligations continued Asumsi-asumsi aktuarial Actuarial assumptions
» Actuarial assumptions continued Pertamina - Hubungan Investor
» Pajak dibayar di muka Prepaid taxes Prepaid taxes continued
» Current taxes continued Pertamina - Hubungan Investor
» Deferred tax Pertamina - Hubungan Investor
» Deferred tax continued Pertamina - Hubungan Investor
» Deferred tax continued Administrasi Administration
» Pemeriksaan pajak Tax audit Tax assessment letters of the Company
» Tax assessment letters of the Company continued
» Piutang usaha Trade receivables
» Piutang usaha lanjutan Trade receivables continued
» Piutang usaha lanjutan Trade receivables continued Piutang lain-lain Other receivables
» Piutang lain-lain lanjutan Other receivables continued
» Hubungan dengan pihak berelasi Relations with related parties
» PSCs Pertamina - Hubungan Investor
» PT Pertamina EP’s Cooperation Contract
» Perjanjian kerjasama dengan pihak-pihak dalam melakukan aktivitas minyak dan gas
» Cooperation arrangements with the parties in conducting oil and gas activities
» Perjanjian kerjasama PHE dengan pihak- pihak lain sebagai berikut
» Operasi Sendiri Own Operations Kontrak Operasi Bersama KOB Joint Operating Contracts JOCs
» Business risks continued Risiko Keuangan Financial risk
» Financial risk continued II.
» Financial risk continued II. Financial risk continued II.
» Financial risk continued III. Risiko likuiditas
» Financial risk continued III. Risiko likuiditas lanjutan Manajemen Permodalan Capital Management
» Capital Management continued Nilai wajar Fair Value
» Fair Value continued Komitmen KKS Cooperation Contract Commitment
» Perkara hukum Legal cases Perkara hukum lanjutan Legal cases continued
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