Subsidiaries and Associates continued ii. Perusahaan Asosiasi lanjutan
1. GENERAL continued b. Entitas Anak dan Perusahaan Asosiasi
lanjutanb. Subsidiaries and Associates continued ii. Perusahaan Asosiasi lanjutan
ii. Associates continued Perusahaan-perusahaan asosiasi dengan kepemilikan tidak langsung sebagai berikut: The indirectly owned associates are as follows: Persentase kepemilikan efektifEffective Perusahaan asosiasi percentage Kegiatan usaha Associates of ownership Nature of business 6. 1. PT Donggi Senoro LNG 29.00 Pengolahan LNGLNG processing 2. PT Tugu Reasuransi Indonesia 25.00 ReasuransiReinsurance 3. PT Asuransi Samsung Tugu 19.50 AsuransiInsurance iii. Pengendalian Bersama Entitas iii. Jointly Controlled Entities Pengendalian bersama entitas dengan kepemilikan langsung sebagai berikut: The directly owned jointly controlled entity is as follows: Persentase kepemilikan Pengendalian bersama entitas Percentage Kegiatan usaha Jointly controlled entities of ownership Nature of business 1. PT Nusantara Regas 60.00 Regasifikasi LNGLNG regasification Pengendalian bersama entitas dengan kepemilikan tidak langsung sebagai berikut: The indirectly owned jointly controlled entities are as follows: Persentase kepemilikan Pengendalian bersama entitas Percentage Kegiatan usaha Jointly controlled entities of ownership Nature of business 1. 1. PT Patra SK 2. 2. PT Perta-Samtan Gas 3. 3. PT Perta Daya Gas 4. Natuna 2 B.V., BelandaNetherlands 5. PT Indo Thai Trading 6. PT Elnusa CGGVeritas Seismic 35.00 66.00 65.00 50.00 51.00 20.97 Pengolahan LBOLBO processing Pengolahan LNGLNG processing Regasifikasi LNGLNG regasification Eksplorasi dan produksi Exploration and production Perdagangan petrokimia Petrochemical trading Jasa Survei Seismik Seismic Survey Services Didirikan sejak 17 Juni 2014 Diperoleh melalui akuisisi PT Elnusa Tbk. Catatan 4d Incorporated since 17 June 2014 Obtained through acquisition of PT Elnusa Tbk. Note 4d 378 Laporan Tahunan PERTAMINA 2014 | PERTAMINA Annual Report 2014 PT PERTAMINA PERSERO DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 511 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 1. UMUM lanjutan1. GENERAL continued b. Entitas Anak dan Perusahaan Asosiasi
lanjutanb. Subsidiaries and Associates continued iii. Pengendalian Bersama Entitas
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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