UTANG OBLIGASI BONDS PAYABLE

The original consolidated financial statements included herein are in the Indonesian language. PT PERUSAHAAN GAS NEGARA PERSERO TBK DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 Desember 2015 dan Tahun Yang Berakhir Pada Tanggal Tersebut Disajikan dalam Dolar AS, Kecuali Dinyatakan Lain PT PERUSAHAAN GAS NEGARA PERSERO TBK AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS December 31, 2015 and The Year Then Ended Expressed in US Dollar, Unless Otherwise Stated 143 22. PERPAJAKAN lanjutan 22. TAXATION continued e. Pajak Tangguhan lanjutan e. Deferred Tax continued Dibebankan Ke Laporan Laba Rugi Saldo dan Selisih Saldo Awal per Penghasilan Kurs karena Akhir per 31 Des. 2013 Komprehensif Penjabaran 31 Des 2014 Beginning lain Catatan 2b Ending Balance Charged to the Difference Balance Dec. 31. 2013 Penambahan Profit or Loss and in Foreign Dec. 31, 2014 Disajikan dari akuisisi Other Currency Disajikan Kembali Additions from Comprehensive Translation Kembali As Restated acquisition Income Note 2b As Restated Perusahaan The Company Aset pajak tangguhan Deferred tax assets Kesejahteraan karyawan 20.495.094 - 2.922.774 - 23.417.868 Employees’ benefits Gaji dan bonus 7.845.275 - 269.111 - 7.576.164 Salaries and bonus Cadangan kerugian Allowance penurunan nilai 3.362.115 - 1.525.914 - 4.888.029 for impairment losses Penyisihan persediaan Allowance for inventory usang 325.920 - 177.766 - 148.154 obsolescence Penyisihan aset pajak Allowance tangguhan 3.688.035 - 1.348.148 - 5.036.183 for deferred tax assets Aset pajak tangguhan 28.340.369 - 2.653.663 - 30.994.032 Deferred tax assets Entitas Anak The Subsidiaries PGASKOM PGASKOM Aset pajak tangguhan Deferred tax assets Gaji dan bonus 55.020 - 5.986 834 48.200 Salaries and bonus Kesejahteraan karyawan 22.883 - 22.797 1.510 44.170 Employees’ benefits Cadangan kerugian Allowance penurunan nilai 4.205 - 9.546 524 13.227 for impairment losses Aset tetap - - 6.910 3.584 10.494 Fixed assets Aset pajak tangguhan 82.108 - 19.447 6.452 95.103 Deferred tax assets PGASSOL PGASSOL Aset pajak tangguhan Deferred tax assets Aset tetap 304.997 - 15.209 6.854 313.352 Fixed assets Gaji dan bonus 82.413 - 73.327 5.035 150.705 Salaries and bonus Kesejahteraan karyawan 30.149 - 39.491 2.424 67.216 Employees’ benefits Aset pajak tangguhan 417.559 - 128.027 14.313 531.273 Deferred tax assets GAGAS GAGAS Aset pajak tangguhan Deferred tax assets Gaji dan bonus 152.223 - 80.621 - 232.844 Salaries and bonus Kesejahteraan karyawan 2.241 - 14.012 - 16.253 Employees’ benefits Cadangan kerugian Allowance penurunan nilai - - 8.538 - 8.538 for impairment losses Aset pajak tangguhan 154.464 - 103.171 - 257.635 Deferred tax assets PLI PLI Aset pajak tangguhan Deferred tax asset Rugi fiskal 808.273 - 4.979.828 38.151 5.826.252 Fiscal loss Biaya akresi - - 28.575 - 28.575 Acretion cost Kesejahteraan karyawan - - 7.413 - 7.413 Employees’ benefits Aset tetap - - 85.324 - 85.324 Employees’ benefits Aset pajak tangguhan 808.273 - 4.930.492 38.151 5.776.916 Deferred tax assets The original consolidated financial statements included herein are in the Indonesian language. PT PERUSAHAAN GAS NEGARA PERSERO TBK DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 Desember 2015 dan Tahun Yang Berakhir Pada Tanggal Tersebut Disajikan dalam Dolar AS, Kecuali Dinyatakan Lain PT PERUSAHAAN GAS NEGARA PERSERO TBK AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS December 31, 2015 and The Year Then Ended Expressed in US Dollar, Unless Otherwise Stated 144 22. PERPAJAKAN lanjutan 22. TAXATION continued