INSTRUMEN KEUANGAN FINANCIAL INSTRUMENTS

INFORMASI TAMBAHANSUPPLEMENTARY INFORMATION -------------------------------------------------------------------------------------------------------------------------------------------------------------------- PT PERUSAHAAN GAS NEGARA PERSERO TBK INDUK PERUSAHAAN SAJAPARENT COMPANY ONLY CATATAN ATAS LAPORAN KEUANGAN UNTUK TAHUN-TAHUN YANG BERAKHIR PADA 31 DESEMBER 2016 DAN 2015 Disajikan dalam Dolar Amerika Serikat, Kecuali dinyatakan lain NOTES TO FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015 Expressed in US Dollar, unless otherwise stated 46. INFORMASI KEUANGAN TAMBAHAN lanjutan 46. SUPPLEMENTARY FINANCIAL INFORMATION continued b. Penyertaan saham pada entitas anak dan entitas asosiasi b. Investments in shares of stock of subsidiaries and associates Pada tanggal 31 Desember 2016 dan 2015, entitas induk memiliki penyertaan saham pada entitas anak, ventura bersama dan entitas asosiasi berikut: As of December 31, 2016 and 2015, the parent entity has the following investments in shares of stock of subsidiaries, joint ventures and associates:. 2016 Persentase Biaya perolehan Nilai tercatat kepemilikan 1 Jan 2016 31 Des 2016 Nama entitas Percentage of Acquisition cost Penambahan Pengurangan Carrying value Entity name ownership Jan 1, 2016 Additions Deduction Dec 31, 2016 Entitas anakSubsidiaries PT PGAS Telekomunikasi Nusantara 99.93 6,872,161 10,655,061 - 17,527,222 PT PGAS Solution 99.91 9,028,138 - - 9,028,138 PT Saka Energi Indonesia 99.00 1,062,972,507 - - 1,062,972,507 PT Gagas Energi Indonesia 99.00 3,790,464 - - 3,790,464 PT PGN LNG Indonesia 99.98 376,845,403 - - 376,845,403 PT Permata Graha Nusantara 99.95 7,631,294 28,459,217 - 36,090,511 Ventura bersamaJoint ventures PT Transportasi Gas Indonesia 59.87 81,755,336 - - 81,755,336 PT Nusantara Regas 40.00 58,158,141 - - 58,158,141 Entitas asosiasiAssociate PT Gas Energi Jambi 40.00 111,453 - - 111,453 PT Banten Gas Sinergy 0.14 2,718 - - 2,718 TotalTotal 1,607,167,615 39,114,278 - 1,646,281,893 2015 Persentase Biaya perolehan Nilai tercatat kepemilikan 1 Jan 2015 31 Des 2015 Nama entitas Percentage of Acquisition cost Penambahan Pengurangan Carrying value Entity name ownership Jan 1, 2015 Additions Deduction Dec 31, 2015 Entitas anakSubsidiaries PT PGAS Telekomunikasi Nusantara 99.93 6,872,161 - - 6,872,161 PT PGAS Solution 99.91 9,028,138 - - 9,028,138 PT Saka Energi Indonesia 99.00 1,062,972,507 - - 1,062,972,507 PT Gagas Energi Indonesia 99.00 3,790,464 - - 3,790,464 PT PGN LNG Indonesia 99.98 295,221,541 81,623,862 - 376,845,403 PT Permata Graha Nusantara 99.95 7,631,294 - - 7,631,294 Ventura bersamaJoint ventures PT Transportasi Gas Indonesia 59.87 81,755,336 - - 81,755,336 PT Nusantara Regas 40.00 58,158,141 - - 58,158,141 Entitas asosiasiAssociate PT Gas Energi Jambi 40.00 111,453 - - 111,453 PT Banten Gas Sinergy 0.14 2,718 - - 2,718 TotalTotal 1,525,543,753 81,623,862 - 1,607,167,615 INFORMASI TAMBAHANSUPPLEMENTARY INFORMATION -------------------------------------------------------------------------------------------------------------------------------------------------------------------- PT PERUSAHAAN GAS NEGARA PERSERO TBK INDUK PERUSAHAAN SAJAPARENT COMPANY ONLY CATATAN ATAS LAPORAN KEUANGAN UNTUK TAHUN-TAHUN YANG BERAKHIR PADA 31 DESEMBER 2016 DAN 2015 Disajikan dalam Dolar Amerika Serikat, Kecuali dinyatakan lain NOTES TO FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015 Expressed in US Dollar, unless otherwise stated 46. INFORMASI KEUANGAN TAMBAHAN lanjutan 46. SUPPLEMENTARY FINANCIAL INFORMATION continued c. Saldo dengan entitas anak, ventura bersama, dan entitas asosiasi c. Significant balances with subsidiaries, joint ventures and associates Perusahaan mempunyai transaksi dan saldo yang signifikan dengan pihak entitas anak dan entitas asosiasi berikut: The Company has the following significant transactions and balances with its subsidiaries and associates: 2016 Penyertaan saham Pinjaman yang Piutang Investment in diberikanLoan Utang Nama entitasEntity name Receivables share of stocks provided Payables Entitas anak langsungDirect subsidiaries PT PGAS Telekomunikasi Nusantara 4,939 17,527,222 - 3,160,160 PT PGAS Solution 103,251 9,028,138 - 43,992,540 PT Saka Energi Indonesia 5,749,899 1,062,972,507 838,350,000 - PT Gagas Energi Indonesia 8,992,282 3,790,464 - 70,978 PT PGN LNG Indonesia 1,614 376,845,403 99,317,252 - PT Permata Graha Nusantara - 36,090,511 - 5,260,995 Entitas anak tidak langsungIndirect subsidiaries PT Kalimantan Jawa Gas 25,561,385 - 206,000,000 - Ventura bersamaJoint ventures PT Transportasi Gas Indonesia 3,762,407 81,755,336 - 1,603,153 PT Nusantara Regas 41,983 58,158,141 - - Entitas asosiasiAssociate PT Gas Energi Jambi - 111,453 - - PT Banten Gas Sinergy - 2,718 - - TotalTotal 44,217,760 1,646,281,893 1,143,667,252 54,087,826 2015 Penyertaan saham Pinjaman yang Piutang Investment in diberikanLoan Utang usaha Nama entitasEntity name Receivables share of stocks provided Trade payables Entitas anak langsungDirect subsidiaries PT PGAS Telekomunikasi Nusantara 857,980 6,872,161 10,283,990 3,319,210 PT PGAS Solution 40,713 9,028,138 - 25,022,542 PT Saka Energi Indonesia 1,947,967 1,062,972,507 838,350,000 95,000 PT Gagas Energi Indonesia 12,329,512 3,790,464 20,000,000 1,027,383 PT PGN LNG Indonesia 3,384,835 376,845,403 99,317,252 - PT Permata Graha Nusantara - 7,631,294 - 1,266,764 Entitas anak tidak langsungIndirect subsidiaries PT Kalimantan Jawa Gas 23,896,653 - 250,000,000 - Ventura bersamaJoint ventures PT Transportasi Gas Indonesia 3,774,553 81,755,336 - 1,680,997 PT Nusantara Regas 306,723 58,158,141 - - Entitas asosiasiAssociate PT Gas Energi Jambi - 111,453 - - PT Banten Gas Sinergy - 2,718 - - TotalTotal 46,538,936 1,607,167,615 1,217,951,242 32,411,896 d. Aktivitas non kas d. Non-cash transactions Transaksi non kas terdiri dari: Non-cash transactions consists of: 2016 2015 Perolehan aset tetap melalui liabilitas Acquisition of fixed assets through yang masih harus dibayar 35,327,624 71,114,490 accrued liabilities Penambahan penyertaan saham Addition of investment in shares melalui konversi pinjaman of stock through conversion of kepada entitas anak 10,655,061 11,450,147 shareholder loan to subsidiaries