Risiko Pasar lanjutan Market Risk continued
45. ASET DAN LIABILITAS DALAM MATA UANG ASING lanjutan
45. ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES continued
2014 2013 Liabilitas lanjutan Liabilities continued Dalam Dolar Singapura In Singapore Dollar Liabilitas yang masih harus dibayar SG - 86.000 Accrued Liabilities Sub-total SG - 86.000 Sub-total Total Liabilitas Rp 3.036.289.559.681 1.187.319.112.371 Total Liabilities JPY 45.528.928.960 47.129.052.659 SG - 86.000 Ekuivalen Dolar Amerika Serikat 625.617.396 546.667.144 US Dollar equivalents Total Liabilitas - Neto 281.058.044 231.053.186 Total Liabilities - Net Sebagian besar pembelian gas dalam mata uang Dolar Amerika Serikat juga dijual dalam Dolar Amerika Serikat, sehingga lindung nilai atas risiko nilai tukar mata uang asing terjadi secara alami. Saat ini, liabilitas yang timbul dari pembiayaan dalam mata uang asing tidak dilindung nilai. Most purchases of gas in US Dollar are also sold in US Dollar, thus naturally hedging the related foreign currency exposures. Currently, liabilities denominated in foreign currency arising from financing activities are not hedged. Pada tanggal penyelesaian laporan keuangan konsolidasian, kurs tengah yang dikeluarkan oleh Bank Indonesia adalah Rp12.863 untuk US1, SG1,36 untuk US1 dan JPY119,28 untuk US1. Apabila kurs tersebut digunakan pada tanggal 31 Desember 2014, maka liabilitas konsolidasi neto akan meningkat sebesar US3.242.787. As of the completion date of these consolidated financial statements, the rates of exchange published by Bank Indonesia were Rp12,863 to US1, SG1.36 to US1 and JPY119.28 to US1. If such exchange rates had been used as of December 31, 2014, the net consolidated liabilities will increase by US3,242,787. 46. INFORMASI SEGMEN USAHA 46. SEGMENT INFORMATION Untuk kepentingan manajemen, Kelompok Usaha digolongkan menjadi unit usaha berdasarkan produk dan jasa dan memiliki empat segmen operasi yang dilaporkan sebagai berikut: For management purposes. the Group is organized into business units based on their products and services and has four reportable operating segments as follows: 1. Segmen distribusi gas 1. Gas distribution segment Segmen distribusi gas melakukan kegiatan usaha utama Perusahaan dalam mendistribusikan gas yang dibeli dari supplier gas dan menyalurkannya kepada pelanggan industri, komersial dan rumah tangga. Gas distribution segment is mainly involved in gas distribution purchased from gas suppliers and then supplies to the industrial, commercial and household customers. 2. Segmen transmisi gas 2. Gas transmission segment Segmen transmisi gas melakukan kegiatan usaha dalam menyalurkan gas untuk pelanggan industri. Gas transmission segment mainly involved in gas transmission for customers. 3. Segmen ekplorasi minyak dan gas 3. Exploration of oil and gas Segmen eksplorasi minyak gas melakukan kegiatan usaha dalam ekplorasi, eksploitasi dan pengembangan usaha di bidang minyak dan gas bumi. Exploration of oil and gas segment mainly involved in exploration, exploitation and businesss development in oil and gas. 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 2014 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, 2014 and The Year Then Ended Expressed in US Dollar, Unless Otherwise Stated 46. INFORMASI SEGMEN USAHA lanjutan 46. SEGMENT INFORMATION continued 4. Segmen operasi lainnya 4. Other operations segment Segmen operasional lainnya terkait dengan jasa sewa fiber optik untuk penyediaan jaringan dan jasa konstruksi dan perbaikan kepada pelanggan. Other operations segment provides fiber optic rental for network services and constructions and maintenance services to the customers. Manajemen memantau hasil operasi dari unit usahanya secara terpisah guna keperluan pengambilan keputusan mengenai alokasi sumber daya dan penilaian kinerja. Kinerja segmen dievaluasi berdasarkan laba segmen dan diukur secara konsisten dengan laba atau rugi operasi pada laporan keuangan konsolidasian. Management monitors the operating results of its business units separately for the purpose of making decisions about resource allocation and performance assessment. Segment performance is evaluated based on segment income and is measured consistently with operating profit or loss in the consolidated financial statements. Tabel berikut menyajikan informasi pendapatan dan laba dan aset dan liabilitas tertentu sehubungan dengan segmen operasi Kelompok Usaha: The following table represents revenue and profit. and certain asset and liability information regarding the Group’s operating segments: 2014 Eksplorasi Minyak dan Gas Distribusi Transmisi Exploration of Operasi Lainnya Konsolidasian Distribution Transmission Oil and Gas Other Operations Consolidation PENDAPATAN NETO NET REVENUES Pendapatan 3.124.869.888 207.835.470 297.797.565 150.484.633 3.780.987.556 Revenues Eliminasi Pendapatan 215.710.929 21.362.361 - 135.324.205 372.397.495 Revenues elimination Total Pendapatan Neto 2.909.158.959 186.473.109 297.797.565 15.160.428 3.408.590.061 Total Net Revenues Beban segmen Segment expenses Beban pokok pendapatan 2.002.853.788 - 173.719.887 61.815.331 2.238.389.006 Cost of revenues Cost of revenues Eliminasi beban pokok 294.607.455 - - - 294.607.455 elimination Gaji dan kesejahteraan Salaries and karyawan 35.978.680 19.481.622 4.178.009 11.324.756 70.963.067 employees’ benefits Penyusutan 47.650.159 117.294.899 12.183 6.657.129 171.614.370 Depreciation Perbaikan dan pemeliharaan 37.512.131 11.690.941 29.478 673.540 49.906.090 Repairs and maintenance Eliminasi biaya perbaikan Repairs and maintenance dan pemeliharaan 20.352.927 2.484.245 - - 22.837.172 expenses elimination Beban lain-lain 60.361.276 46.100.372 5.209.332 66.753.024 178.424.004 Other expenses Eliminasi beban lain-lain 11.845.389 10.749.616 - - 22.595.005 Other expenses elimination Total Beban Segmen 1.857.550.263 181.333.973 183.148.889 147.223.780 2.369.256.905 Total Segment Expenses HASIL RESULTS Laba segmen 1.051.608.696 5.139.136 114.648.676 132.063.352 1.039.333.156 Segmen profit Beban Perusahaan dan Entitas Anak Unallocated expenses of the yang tidak dapat dialokasikan 104.837.724 Company and Subsidiaries Eliminasi biaya 5.346.613 Expenses elimination Pendapatan lain-lain 50.100.078 Other income Beban lain-lain 7.883.185 Other expenses Laba Operasi 982.058.938 Operating Profit Gain on foreign Laba kurs - neto 47.452.904 exchange - net Laba perubahan nilai wajar Gain on change in fair derivatif - neto 2.181.174 value of derivative - net Share in profit Bagian laba dari entitas asosiasi 30.906.198 of the associates Pendapatan keuangan 26.032.902 Finance income Keuntungan dari pembelian dengan diskon 5.604.315 Gain on bargain purchase Beban keuangan 75.575.385 Finance cost Penurunan nilai wajar goodwill 5.234.075 Impairment of goodwill Impairment losses on Kerugian penurunan nilai properti minyak dan gas 34.661.543 oil and gas properties Laba Sebelum Manfaat Beban Pajak Profit Before Tax Benefit 978.765.428 ExpenseParts
» Financial Information | Perusahaan Gas Negara Persero Tbk PT
» gas Distribution and trading
» gas transmission Oil and gas
» KETENAGAKERJAAN ZAMKHANi Chairman of Remuneration Team
» UMUM Financial Information | Perusahaan Gas Negara Persero Tbk PT
» UMUM lanjutan Financial Information | Perusahaan Gas Negara Persero Tbk PT
» Pendirian Perusahaan lanjutan GENERAL continued
» The Company’s Establishment continued
» Penawaran Umum Efek Perusahaan
» The Company’s Public Offering
» Penawaran The GENERAL continued
» Entitas Anak dan Entitas Asosiasi
» Subsidiaries and Associated Entities
» Dewan Komisaris, Direksi dan Karyawan
» Boards of Commissioners, Directors and
» IKHTISAR Financial Information | Perusahaan Gas Negara Persero Tbk PT
» Principles of Consolidation IKHTISAR
» Principles of Consolidation continued
» Kombinasi Bisnis dan Goodwill
» Business Combinations and Goodwill
» Cash Equivalents and Restricted Cash
» Transaksi Dengan Pihak Berelasi
» Transactions with Related Parties
» Investment in Shares of Stock
» Penyertaan Saham lanjutan IKHTISAR
» Investment in Shares of Stock continued
» Aset Tetap lanjutan IKHTISAR
» Fixed Assets continued IKHTISAR
» Aset Eksplorasi dan Evaluasi
» Exploration and Evaluation Assets
» Properti Minyak dan Gas Bumi
» Penurunan Nilai Aset Non-keuangan
» Impairment of Non-financial Assets
» Pinjaman yang Diperoleh Pemerintah dari
» Kapitalisasi Biaya Pinjaman IKHTISAR
» Capitalization of Borrowing Costs
» Biaya Penerbitan Emisi Efek Ekuitas
» Stock Issuance Costs IKHTISAR
» Pengakuan Pendapatan dan Beban
» Revenue and Expense Recognition
» Joint Venture continued IKHTISAR
» Instrumen Keuangan Derivatif IKHTISAR
» Derivative Financial Instruments IKHTISAR
» Instrumen Keuangan Derivatif lanjutan
» Derivative Financial Instruments continued
» PERTIMBANGAN, Financial Information | Perusahaan Gas Negara Persero Tbk PT
» SIGNIFICANT Financial Information | Perusahaan Gas Negara Persero Tbk PT
» SIGNIFICANT ACCOUNTING Financial Information | Perusahaan Gas Negara Persero Tbk PT
» PENYAJIAN KEMBALI LAPORAN KEUANGAN
» RESTATEMENT OF Financial Information | Perusahaan Gas Negara Persero Tbk PT
» CASH AND CASH EQUIVALENTS continued
» KAS YANG DIBATASI PENGGUNAANNYA
» RESTRICTED CASH Financial Information | Perusahaan Gas Negara Persero Tbk PT
» KAS Financial Information | Perusahaan Gas Negara Persero Tbk PT
» RESTRICTED CASH continued Financial Information | Perusahaan Gas Negara Persero Tbk PT
» INVESTASI JANGKA PENDEK Financial Information | Perusahaan Gas Negara Persero Tbk PT
» SHORT-TERM INVESTMENTS Financial Information | Perusahaan Gas Negara Persero Tbk PT
» INVESTASI JANGKA PENDEK lanjutan
» SHORT-TERM INVESTMENTS continued Financial Information | Perusahaan Gas Negara Persero Tbk PT
» PIUTANG USAHA Financial Information | Perusahaan Gas Negara Persero Tbk PT
» TRADE RECEIVABLES Financial Information | Perusahaan Gas Negara Persero Tbk PT
» PIUTANG USAHA lanjutan Financial Information | Perusahaan Gas Negara Persero Tbk PT
» TRADE RECEIVABLES continued Financial Information | Perusahaan Gas Negara Persero Tbk PT
» PIUTANG LAIN-LAIN Financial Information | Perusahaan Gas Negara Persero Tbk PT
» OTHER RECEIVABLES Financial Information | Perusahaan Gas Negara Persero Tbk PT
» PIUTANG LAIN-LAIN lanjutan Financial Information | Perusahaan Gas Negara Persero Tbk PT
» OTHER RECEIVABLES continued Financial Information | Perusahaan Gas Negara Persero Tbk PT
» PERSEDIAAN INVENTORIES Financial Information | Perusahaan Gas Negara Persero Tbk PT
» UANG MUKA ADVANCES Financial Information | Perusahaan Gas Negara Persero Tbk PT
» UANG MUKA lanjutan ADVANCES continued
» BEBAN DIBAYAR DI MUKA PREPAID EXPENSES
» PIUTANG LAIN-LAIN JANGKA PANJANG OTHER LONG-TERM RECEIVABLES
» PENYERTAAN SAHAM INVESTMENT IN SHARES OF STOCK
» PENYERTAAN SAHAM lanjutan INVESTMENT
» ASET TETAP lanjutan FIXED ASSETS continued
» ASET EKSPLORASI DAN EVALUASI DAN PROPERTI MINYAK DAN GAS
» Properti Minyak dan Gas – Neto
» ASET EKSPLORASI DAN EVALUASI DAN PROPERTI MINYAK DAN GAS lanjutan
» EXPLORATION AND Financial Information | Perusahaan Gas Negara Persero Tbk PT
» GOODWILL DAN Financial Information | Perusahaan Gas Negara Persero Tbk PT
» GOODWILL AND OTHER INTANGIBLE ASSETS
» Akuisisi SIP dahulu Kufpec Indonesia
» Acquisition of SIP formerly Kufpec Indonesia
» GOODWILL AND OTHER INTANGIBLE ASSETS continued
» UTANG USAHA lanjutan TRADE PAYABLES continued
» PINJAMAN JANGKA PENDEK SHORT-TERM LOANS
» PINJAMAN JANGKA PENDEK lanjutan SHORT-TERM LOANS continued
» UTANG LAIN-LAIN OTHER PAYABLES
» UTANG LAIN-LAIN lanjutan OTHER PAYABLES continued
» Liabilitas atas aktivitas minyak dan gas
» Liabilities for oil and gas activities
» Bunga LIABILITAS YANG MASIH HARUS DIBAYAR ACCRUED LIABILITIES
» Interests LIABILITAS YANG MASIH HARUS DIBAYAR ACCRUED LIABILITIES
» Beban pemeliharaan LIABILITAS YANG MASIH HARUS DIBAYAR ACCRUED LIABILITIES
» Maintenance expense LIABILITAS YANG MASIH HARUS DIBAYAR ACCRUED LIABILITIES
» LIABILITAS YANG MASIH HARUS DIBAYAR lanjutan
» BPH Migas levy ACCRUED LIABILITIES continued d. Iuran ke BPH Migas
» PINJAMAN JANGKA PANJANG LONG-TERM LOANS
» PINJAMAN JANGKA PANJANG lanjutan LONG-TERM LOANS continued
» UTANG OBLIGASI BONDS PAYABLE
» UTANG OBLIGASI lanjutan BONDS PAYABLE continued PERPAJAKAN TAXATION
» PERPAJAKAN lanjutan TAXATION continued
» PENCADANGAN SALDO Financial Information | Perusahaan Gas Negara Persero Tbk PT
» PENDAPATAN NETO NET REVENUES
» PENDAPATAN NETO lanjutan NET REVENUES continued
» BEBAN POKOK PENDAPATAN COST OF REVENUES
» BEBAN POKOK PENDAPATAN lanjutan
» BEBAN DISTRIBUSI DAN TRANSMISI
» BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES
» BEBAN KEUANGAN FINANCE COSTS
» PENDAPATAN KEUANGAN FINANCE INCOME
» INSTRUMEN KEUANGAN DERIVATIF DERIVATIVE FINANCIAL INSTRUMENT
» INSTRUMEN KEUANGAN DERIVATIF lanjutan DERIVATIVE
» LABA KURS - NETO GAIN ON FOREIGN EXCHANGE - NET
» Liabilitas Imbalan Kerja Jangka Pendek
» Short-term employees’ benefits liabilities
» Program asuransi kesejahteraan hari tua
» Old welfare program age insurance plan
» Tunjangan kesehatan hari tua
» Post-retirement health care benefits
» Defined Contribution Pension Plan
» Imbalan Pensiun Iuran Pasti lanjutan
» Defined Contribution IMBALAN KERJA lanjutan EMPLOYEE BENEFITS continued
» Imbalan Kerja Jangka Panjang
» Long-term Employees’ Benefits IMBALAN KERJA lanjutan EMPLOYEE BENEFITS continued
» IMBALAN KERJA lanjutan Financial Information | Perusahaan Gas Negara Persero Tbk PT
» KEPENTINGAN NONPENGENDALI NON-CONTROLLING INTERESTS
» SALDO DAN Financial Information | Perusahaan Gas Negara Persero Tbk PT
» LIABILITAS PEMBONGKARAN Financial Information | Perusahaan Gas Negara Persero Tbk PT
» ASSET ABANDONMENT Financial Information | Perusahaan Gas Negara Persero Tbk PT
» PROGRAM KEMITRAAN Financial Information | Perusahaan Gas Negara Persero Tbk PT
» PROGRAM KEMITRAAN PERJANJIAN-PERJANJIAN PENTING SIGNIFICANT AGREEMENTS
» Perjanjian Jual Beli Gas PJBG
» Gas Sale and Purchase Agreements GSPA
» Gas Sale and Purchase Agreements GSPA continued
» PERJANJIAN-PERJANJIAN PENTING lanjutan SIGNIFICANT AGREEMENTS continued
» Perjanjian Jual Beli Gas PJBG lanjutan
» Perjanjian Penyaluran Gas melalui East
» Perjanjian Penyaluran Gas melalui East Perjanjian
» Pertagas West Java Gas Transportation Pipeline Agreement
» Perjanjian Pengangkutan Gas Financial Information | Perusahaan Gas Negara Persero Tbk PT
» Perjanjian Pengangkutan Gas Melalui Sistem Jaringan Pipa Transmisi Gas
» Transportation Gas Agreement through
» Perjanjian Swap Gas Premier Oil
» Premier Oil Swap Gas Agreement
» Perjanjian Proyek Financial Information | Perusahaan Gas Negara Persero Tbk PT
» Project Agreements Financial Information | Perusahaan Gas Negara Persero Tbk PT
» Perjanjian Proyek lanjutan Financial Information | Perusahaan Gas Negara Persero Tbk PT
» Project Agreements continued Financial Information | Perusahaan Gas Negara Persero Tbk PT
» Perjanjian Kerja Sama Operasi
» Joint Operation Agreements Financial Information | Perusahaan Gas Negara Persero Tbk PT
» Perjanjian Kerja Sama Operasi lanjutan
» Joint Operation Agreements continued
» Perjanjian Transportasi Gas Gas Transportation Agreements
» Perjanjian Transportasi Gas lanjutan Gas
» Perjanjian yang Berkaitan dengan Jaringan Pipa Grissik - Duri - Transgasindo
» Agreements Related Financial Information | Perusahaan Gas Negara Persero Tbk PT
» Perjanjian yang Berkaitan dengan Jaringan Pipa Grissik - Duri - Transgasindo lanjutan
» Perjanjian yang Berkaitan dengan Jaringan Pipa Grissik - Singapura - Transgasindo
» Agreements Related to Grissik - Singapore Pipeline - Transgasindo
» Agreements Related to Grissik - Singapore Pipeline - Transgasindo continued
» IKATAN DAN KONTINJENSI COMMITMENTS AND CONTINGENCIES
» IKATAN DAN KONTINJENSI lanjutan COMMITMENTS
» KEBIJAKAN DAN TUJUAN MANAJEMEN RISIKO KEUANGAN lanjutan
» FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES continued
» Risiko Kredit FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES continued
» KEBIJAKAN DAN TUJUAN MANAJEMEN RISIKO KEUANGAN
» Risiko Kredit lanjutan Credit Risk continued
» Risiko Kredit lanjutan FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES continued
» Credit Risk continued FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES continued
» Risiko Pasar lanjutan Market Risk continued
» Risiko Pasar lanjutan FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES continued
» Market Risk continued FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES continued
» Risiko Likuiditas Liquidity Risk
» Risiko Likuiditas lanjutan Liquidity Risk continued
» INSTRUMEN KEUANGAN FINANCIAL INSTRUMENTS
» INSTRUMEN KEUANGAN lanjutan FINANCIAL INSTRUMENTS continued
» INSTRUMEN KEUANGAN lanjutan FINANCIAL INSTRUMENTS continued Hirarki Nilai Wajar lanjutan
» ASET DAN LIABILITAS DALAM MATA UANG ASING
» ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES
» ASET DAN LIABILITAS DALAM MATA UANG ASING lanjutan
» ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES continued
» INFORMASI SEGMEN USAHA SEGMENT INFORMATION
» INFORMASI SEGMEN USAHA lanjutan SEGMENT INFORMATION continued
» Wilayah 1 Area 1 EVENTS AFTER
» PERISTIWA SETELAH TAHUN PELAPORAN lanjutan PERISTIWA SETELAH TAHUN PELAPORAN lanjutan
» PERISTIWA SETELAH TAHUN PELAPORAN lanjutan
» Wilayah 3 lanjutan EVENTS AFTER
» IKHTISAR KEBIJAKAN Financial Information | Perusahaan Gas Negara Persero Tbk PT
» PENYERTAAN SAHAM PADA ENTITAS ANAK DAN ENTITAS ASOSIASI
» INVESTMENTS IN SHARES OF STOCK OF
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