UANG MUKA lanjutan ADVANCES continued

PT PERUSAHAAN GAS NEGARA PERSERO TBK DAN ENTITAS ANAKAND SUBSIDIARIES Halaman 591 Page CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2016 DAN 2015 Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2016 AND 2015 Expressed in US Dollar, unless otherwise stated 17. UTANG USAHA lanjutan 17. TRADE PAYABLES continued Utang usaha berasal dari pembelian barang dan jasa. Tidak terdapat utang kepada pihak ketiga yang nilainya memerlukan penyajian terpisah. Semua utang usaha berstatus lancar. Karena sifatnya yang jangka pendek, nilai wajar utang usaha diperkirakan sama dengan nilai tercatatnya. The trade payables arose from the purchase of goods and services. There are no payables to third parties which meet the threshold for separate disclosure. All trade payables are current. Due to their short-term nature, their fair value equal their carrying amount. 18. UTANG LAIN-LAIN 18. OTHER PAYABLES 31 Desember 31 Desember December December 2016 2015 Pihak berelasi Related parties Transgasindo 1,677,249 1,776,587 Transgasindo Pihak ketiga Third parties Liabilitas kepada kontraktor dan pemasok Liabilities to contractors and suppliers 2016: USD35.855.168 dan 2016: USD35,855,168 and Rp407.073.491.441; Rp407,073,491,441; 2015: USD 20.173.002 dan 2015: USD20,173,002 and Rp378.965.566.599 68,080,688 47,644,229 Rp378,965,566,599 Jaminan gas Gas guarantee deposits 2016: USD16.912.959 dan 2016: USD16,912,959 and Rp15.188.684.280 Rp15,188,684.280; 2015: USD10.893.084 dan 2015: USD10.893.084 and Rp59.545.749.220 18,041,679 15,209,557 Rp59,545,749,220 Utang cash call 14,990,967 15,718,529 Cash call payable PT Riau Andalan Pulp PT Riau Andalan Pulp and Paper “RAPP” 1,909,674 1,910,300 and Paper “RAPP” Lain-lain Others 2016: Rp36.303.204.711; 2016: Rp36,303,204,711; 2015: Rp33.219.173.905 2,708,163 2,408,059 2015: Rp33,219,173,905 105,731,171 82,890,674 Total 107,408,420 84,667,261 Total Liabilitas kepada kontraktor dan pemasok merupakan liabilitas sehubungan dengan pembangunan gedung Project Management Operation “PMO” Wilayah 2 dan PMO Wilayah 3 beserta liabilitas kepada kontraktor terkait aktivitas minyak dan gas. Liabilities to contractors and suppliers represents mainly liabilities related to the construction of building for Project Management Operation “PMO” Area 2 and PMO Area 3 and liabilities to contractors related to the oil and gas activities. Utang jaminan gas merupakan uang jaminan gas yang diterima oleh Perusahaan dari pelanggan dalam rangka transaksi penjualan gas. Gas guarantee deposits payable represents gas deposits received by the Company from the customers in relation to the gas sales transactions. Utang cash call merupakan utang kepada operator yang berkaitan dengan kegiatan operasional di blok Fasken, Muriah, Ketapang, dan Sanga-sanga. Cash call payables represent payables to operator related with operational activities in Fasken, Muriah, Ketapang and Sanga-sanga blocks. Utang lain-lain pembelian barang dan jasa terkait utang kepada pemasok terkait dengan pembelian barang dan jasa. Other payables purchase of goods and services related to payables to suppliers for purchase of goods and services.