Piutang imbalan jasa pemasaran Receivables for marketing fees Piutang atas penggantian biaya subsidi LPG tabung 3 kg Receivables for reimbursement of subsidy costs for LPG 3 kg cylinders
8. DUE FROM THE GOVERNMENT continued b. Piutang atas penggantian biaya program
konversi minyak tanah mitan ke LPG lanjutanb. Receivables for reimbursement of costs for kerosene conversion to LPG program
continued 2014 2013 Saldo awal 202,429 277,218 Beginning balance Penyaluran tabung LPG, Distribution of LPG cylinders, kompor dan peralatannya 17,649 27,279 stoves and accessories Penerimaan tunai 17,720 27,279 Cash received Koreksi audit - 17,498 Audit correction Kerugian selisih kurs 4,013 57,291 Foreign exchange loss 198,345 202,429 Dikurangi: Less: Penyisihan penurunan nilai 10,784 - Provision for impairment Saldo akhir 187,561 202,429 Ending balance Anggaran untuk kekurangan penggantian biaya program konversi telah dialokasikan dalam APBN 2015. The budget for the remaining balance of reimbursement of costs for the conversion program has been allocated in APBN 2015. c. Piutang imbalan jasa pemasaran c. Receivables for marketing fees Piutang ini merupakan jumlah tagihan Perusahaan kepada Pemerintah melalui SKK MIGAS untuk komisi jasa memasarkan minyak mentah, gas bumi dan LNG milik Pemerintah. These receivables represent amounts due from the Government through SKK MIGAS to the Company for fees from marketing activities in relation to the Government’s crude oil, natural gas and LNG. Rincian piutang imbalan jasa pemasaran sebagai berikut: The details of marketing fees are as follows: 2014 2013 Imbalan jasa pemasaran: Marketing fees: 2014 96,843 - 2014 2013 107,334 105,856 2013 2012 127,763 127,763 2012 2011 137,385 137,385 2011 469,325 371,004 Dikurangi: Less: Penyisihan penurunan nilai 17,576 22,450 Provision for impairment Saldo akhir 451,749 348,554 Ending balance Pemerintah akan membayar setelah audit oleh BPK atas jasa pemasaran ini selesai. The Government will pay upon completion of audit by BPK on these marketing fees.d. Piutang atas penggantian biaya subsidi LPG tabung 3 kg
d. Receivables for reimbursement of subsidy costs for LPG 3 kg cylinders
Piutang ini merupakan penggantian biaya subsidi LPG 3 kg yang disalurkan kepada masyarakat. Penugasan Pemerintah dalam bentuk PSO kepada Perusahaan dan penetapan harganya ditetapkan berdasarkan kontrak tahunan dengan Kementerian ESDM. These receivables represent reimbursement of subsidy costs for LPG 3 kg cylinders which was distributed to the public by the Company. The Government assignment is in the form of a PSO and its pricing is set based on a yearly contract with MoEMR. 424 Laporan Tahunan PERTAMINA 2014 | PERTAMINA Annual Report 2014 PT PERTAMINA PERSERO DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 557 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 8. PIUTANG PEMERINTAH lanjutan8. DUE FROM THE GOVERNMENT continued d. Piutang atas penggantian biaya subsidi
LPG tabung 3 kg lanjutand. Receivables for reimbursement of subsidy costs for LPG 3 kg cylinders continued
Parts
» 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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