LNG SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN NOTES TO INTERIM CONSOLIDATED FINANCIAL STATEMENTS
31 Maret 2015 dan untuk Periode March 31, 2015 and for
yang Berakhir Pada Tanggal Tersebut The Periods Then Ended
Disajikan dalam Dolar Amerika Serikat AS, kecuali dinyatakan lain Expressed in US Dollar, unless otherwise stated
28 BEBAN POKOK PENDAPATAN Lanjutan 28
COST OF REVENUES Continued
29
49,648,440
29
Akun ini terdiri dari: This account consists of:
Penyusutan
25,576,676
Depreciation Gaji dan kesejahteraan karyawan
7,192,611
Iuran BPH Migas
1,479,541
BPH Migas levy Perbaikan dan pemeliharaan
3,464,130
Repairs and maintenance Sewa
227,683
Rental Honorarium profesional
1,538,347
Professional fees Perjalanan dinas dan transportasi
335,739
Traveling and transportation Peralatan dan suku cadang
1,967,614
Tools and spare parts Peralatan kantor
148,428
Office supplies Bahan bakar dan bahan kimia
1,250,009
Fuel and chemicals Komunikasi
94,201
Communications Representasi dan jamuan
286,550
Representation and entertainment Listrik dan air
112,992
Electricity and water Pajak dan perizinan
8,473
Taxes and licenses Pendidikan dan pelatihan
10,200
Education and training Asuransi
1,122,552
Insurance Amortisasi
84,032
Amortization Jasa umum
4,509,766
General services Material umum
48,420
General material Lain-lain
190,476
Others Total
49,648,440
Total
30
35,677,905
30
Akun ini terdiri dari: This account consists of:
Penyusutan
3,048,575
Depreciation Gaji dan kesejahteraan karyawan
18,976,634
Salaries and employees’ benefits Perbaikan dan pemeliharaan
954,080
Repairs and maintenance Sewa
2,270,289
Rental Honorarium profesional
970,305
Professional fees Perjalanan dinas dan transportasi
1,093,555
Traveling and transportation Peralatan dan suku cadang
13,282
Tools and spare parts Peralatan kantor
252,914
Office supplies Bahan bakar dan bahan kimia
306,717
Fuel and chemicals Komunikasi
269,919
Communications Representasi dan jamuan
954,933
Representation and entertainment Listrik dan air
218,343
Electricity and water Promosi
2,503,376
Promotion Pajak dan perizinan
120,909
Taxes and licenses Pendidikan dan pelatihan
957,444
Education and training Biaya bank
104,715
Bank expenses Perayaan
28,543
Celebration Asuransi
286,282
Insurance Amortisasi
244,330
Amortization Jasa umum
1,705,813
General services Cadangan kerugian penurunan nilai
497,179
Allowance for impairment losses Tanggung jawab sosial dan bina lingkungan
694,255
Corporate Social and Environmental Responsibilty Material umum
39,317
General material Pakaian dinas
7,353
Employees uniform Lain-lain
153,201
Others Total
35,677,905
Total
31 BEBAN KEUANGAN 31
FINANCE COST
- Asian Development Bank
49,814
Asian Development Bank - - European Investment Bank
449,130
European Investment Bank - - Japan Bank for International Cooperation
1,690,285
Japan Bank for International Cooperation - - International Bank for Reconstruction and Development
713,444
International Bank for Reconstruction and Development - Obligasi
-
Bonds Pinjaman sindikasi
-
Syndication loan PT Bank ANZ Indonesia
693,442
PT Bank ANZ Indonesia PT Bank Negara Indonesia Persero Tbk
366,306
PT Bank Negara Indonesia Persero Tbk Bank of Tokyo Mitsubishi - UFJ
1,148,079
Bank of Tokyo Mitsubishi - UFJ PT Bank Sumitomo Mitsui Indonesia
373,835
PT Bank Sumitomo Mitsui Indonesia The Hongkong and Shanghai Banking Corporation Ltd.
622,848
The Hongkong and Shanghai Banking Corporation Ltd. Penurunan nilai wajar piutang jangka panjang
2,236
Impairment of long-term receivables Pembalikan dari efek diskonto atas provisi
The unwinding of the effect of discounting pembongkaran aset dan restorasi area
551,522
the provision of assets abandonment and area restoration Total
6,660,941
Total
- 1,594,913
228,151 825,554
2,315,273 584,071
334,208
1,116,162 404,422
3,012,928 206,536
4,411,223 2,363,804
44,724,042
GENERAL AND ADMINISTRATIVE EXPENSES
101,655 34,711
2,270,404
BEBAN DISTRIBUSI DAN TRANSMISI
This account consists of: Two Step Loan from the Government of the Republic
of Indonesia funded by: The Group enters sales transactions with the Government-related entities, totalling to
22.17 and 21.92 of its consolidated cost of revenues above for the period ended March 31, 2015 and 2014, respectively.
DISTRIBUTION AND TRANSMISSION EXPENSES
Salaries and employees’ benefits
6,660,941
273,544 12,865
172,431 21,618,690
BEBAN ADMINISTRASI DAN UMUM
44,724,042
267,495
30,138,330
1,333,666 159,846
323,842 101,272
26,790
9,703,683 32,346
64,748 8,755
1,056,723 191,245
427,076 212,377
94,895 70,403
268,102 335,205
- 334,635
2,925 930,322
3,155,795 845,879
-
Akun ini terdiri dari:
21,618,690 30,138,330
Kelompok Usaha melakukan transaksi pembelian gas dengan entitas berelasi dengan Pemerintah, dengan total masing-masing sebesar 22,17 dan 21,92 dari
total beban pokok pendapatan konsolidasian di atas untuk periode yang berakhir pada tanggal-tanggal 31 Maret 2015 dan 2014.
28,085,515 2,497,066
1,696,407
639,189 1,555,095
Penerusan pinjaman dari Pemerintah Republik Indonesia yang didanai oleh :
360,283 337,371
2,446,732 118,316
- 17,271,617
1,085,566 177,025
-
74