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