Penjualan dan pendapatan usaha lainnya Sales and other operating revenues

PT PERTAMINA PERSERO DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2015 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Dinyatakan dalam ribuan Dolar Amerika Serikat, kecuali dinyatakan lain PT PERTAMINA PERSERO AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2015 and for the Year Then Ended Expressed in thousands of US Dollars, unless otherwise stated 164 42. INFORMASI SEGMEN lanjutan 42. SEGMENT INFORMATION continued 31 DesemberDecember 2014 Total sebelum eliminasi Total Total konsolidasian Hulu Hilir Lain-lain before Eliminasi Total Upstream Downstream Others a elimination Elimination consolidated Penjualan eksternal 4.238.369 64.935.800 822.206 69.996.375 - 69.996.375 External sales Penjualan antar segmen 4.392.224 64.722 452.631 4.909.577 4.909.577 - Inter-segment sales Total segmen pendapatan 8.630.593 65.000.522 1.274.837 74.905.952 4.909.577 69.996.375 Total segment revenues Hasil segmen 4.432.273 426.672 314.134 4.319.735 118.716 4.438.451 Segment results Rugi selisih kurs 14.415 Foreign exchange loss Pendapatan keuangan 145.603 Finance income Beban keuangan 586.049 Finance cost Bagian atas laba neto Share in net profit perusahaan asosiasi 76.981 of associates Beban lain-lain - neto 272.251 Other expense- net 650.131 Laba sebelum beban Income before pajak penghasilan 3.788.320 income tax expense Beban pajak penghasilan 2.311.673 Income tax expense Laba tahun berjalan 1.476.647 Income for the year Laba yang dapat diatribusikan kepada: Income attributable to: Pemilik entitas induk 1.446.514 Owners of the parent Non-controlling Kepentingan nonpengendali 30.133 interest Informasi Lain Other Information Segmen aset 17.644.585 34.221.107 2.576.465 54.442.157 6.281.649 48.160.508 Segment assets Investasi 1.581.068 8.466.340 150.788 10.198.196 7.662.759 2.535.437 Investments Total aset 19.225.653 42.687.447 2.727.253 64.640.353 13.944.408 50.695.945 Total assets Segmen liabilitas 10.542.851 26.366.456 1.429.174 38.338.481 6.457.305 31.881.176 Segment liabilities Depreciation, depletion and Beban penyusutan, deplesi amortization dan amortisasi 948.967 510.507 43.851 1.503.325 - 1.503.325 expense Penambahan aset Additions of fixed tetap, aset minyak assets, oil gas gas serta and geothermal panas bumi 3.760.037 944.650 437.400 5.142.087 - 5.142.087 properties a Lain-lain terdiri dari sewa perkantoran dan perumahan, hotel, jasa pengangkutan udara, jasa kesehatan dan pengoperasian rumah sakit, manajemen portofolio, jasa transportasi gas, jasa pengembangan sumber daya manusia dan jasa asuransi. a Others consist of office and housing rentals, hotel operation, air transportation services, health services and operation of hospitals, investment management, gas transportation services, human resources development services and insurance services. Transaksi antar segmen dilakukan dengan mengacu pada syarat yang disetujui di antara perusahaan-perusahaan. Transactions between segments are carried out at agreed terms between companies. Tabel berikut ini menunjukkan distribusi dari pendapatan konsolidasian Grup berdasarkan segmen geografis: The following table shows the distribution of the Group’s consolidated revenues based on its geographic segments: 2015 2014 Pendapatan Revenues Indonesia 40.493.033 63.289.711 Indonesia Negara lainnya 1.269.647 6.706.664 Other countries Pendapatan konsolidasian 41.762.680 69.996.375 Consolidated revenues PT PERTAMINA PERSERO DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2015 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Dinyatakan dalam ribuan Dolar Amerika Serikat, kecuali dinyatakan lain PT PERTAMINA PERSERO AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2015 and for the Year Then Ended Expressed in thousands of US Dollars, unless otherwise stated 165 42. INFORMASI SEGMEN lanjutan 42. SEGMENT INFORMATION continued Pendapatan dari dua pelanggan segmen hilir untuk tahun yang berakhir pada 31 Desember 2015 dan 2014 mencerminkan 15 dan 35 US6.145.043 dan US24.790.739 dari jumlah penjualan dan pendapatan usaha lainnya. Revenue from two customers of the downstream segment for the years ended December 31, 2015 and 2014 represented approximately 15 and 35 US6,145,043 and US24,790,739 of total sales and other operating revenues, respectively. Seluruh aset Grup secara substansial berlokasi di Indonesia, kecuali beberapa kepemilikan aset di luar negeri seperti COPAL, PIREP dan PMEP yang masing-masing berlokasi di Aljazair, Irak dan Malaysia. All of the Group’s assets are substantially located in Indonesia, except for several foreign ownership of assets such as COPAL, PIREP and PMEP which are located in Algeria, Iraq and Malaysia, respectively.

43. KESEPAKATAN KONTRAK MINYAK DAN GAS BUMI

43. OIL AND GAS CONTRACT ARRANGEMENTS a. KKS

a. PSCs

KKS dibuat oleh kontraktor KKS dengan Pemerintah melalui SKK Migas dahulu BP Migas untuk jangka waktu kontrak 20-30 tahun dan dapat diperpanjang sesuai dengan peraturan yang berlaku. PSCs are entered into by PSC contractors with SKK Migas previously BP Migas acting on behalf of the Government, for a period of 20-30 years, and may be extended in accordance with applicable regulations. - Wilayah Kerja - Working Area Wilayah kerja KKS adalah wilayah dimana kontraktor KKS dapat melaksanakan kegiatan operasi minyak dan gas bumi. Pada saat atau sebelum akhir tahun kontrak ke - 10 sejak tanggal efektif KKS, kontraktor KKS wajib mengembalikan 10 dari luas wilayah kerja yang ditentukan kepada Pemerintah. The PSC working area is a designated area in which the PSC contractors may conduct oil and gas operations. On or before the tenth year from the effective date of the PSCs, the PSC contractors must return 10 of such designated working area to the Government. - Bagi Hasil Produksi Minyak Mentah dan Gas Bumi - Crude Oil and Gas Production Sharing Pembagian hasil produksi minyak dan gas bumi dihitung secara tahunan dan merupakan jumlah lifting minyak dan gas bumi selama periodetahun setelah dikurangi kredit investasi, First Tranche Petroleum FTP dan cost recovery. Oil and gas production sharing is determined annually, and represents the total liftings of oil and gas in each periodyear net of Investment Credit, First Tranche Petroleum FTP and cost recovery. Kontraktor KKS dikenai pajak atas pendapatan kena pajak dari kegiatan KKS berdasarkan bagian mereka atas hasil produksi minyak dan gas bumi, dikurangi bonus-bonus, pada tarif pajak gabungan yang terdiri dari pajak penghasilan badan dan pajak dividen. The PSC contractors are subject to tax on their taxable income from their PSC operations based on their share of equity oil and gas production, less bonuses, at a combined tax rate comprising corporate income tax and dividend tax.