OTHER RECEIVABLES continued Financial Information | Perusahaan Gas Negara Persero Tbk PT
16. ASET EKSPLORASI DAN EVALUASI DAN PROPERTI MINYAK DAN GAS
16. EXPLORATION AND
EVALUATION ASSETS AND OIL AND GAS PROPERTIES a. Aset Eksplorasi dan Evaluasia. Exploration and Evaluation Assets
Jumlah Amount Saldo 31 Desember 2012 53.057 Balance December 31, 2012 Penambahan tahun berjalan - Additions during the year Saldo 31 Desember 2013 53.057 Balance December 31, 2013 Penambahan tahun berjalan 12.210.940 Additions during the year Penambahan karena akuisisi 480.100 Additions due to acquisition Saldo 31 Desember 2014 12.744.097 Balance December 31, 2014 Saldo aset eksplorasi dan evaluasi pada tanggal 31 Desember 2014 merupakan aset untuk blok CBM Lematang, blok South Sesulu, dan blok Bangkanai Barat dengan nilai masing-masing US53.057, US12.010.865 dan US680.175. The balance of exploration and evaluation assets as of December 31, 2014, consists of assets at CBM Lematang, South Sesulu, and West Bangkanai blocks amounting to US53,057, US12,010,865, and US680,175, respectively. Penambahan aset eksplorasi dan evaluasi karena akuisisi selama tahun 2014 merupakan akuisisi 100 dan 30 hak kepemilikan di blok South Sesulu, dan blok Bangkanai Barat Catatan 40. Additions to exploration and evaluation assets in 2014 due to acquisition represents acquisition of 100 and 30 participating interests in South Sesulu and West Bangkanai blocks Note 40. b. Properti Minyak dan Gas – Neto b. Oil and Gas Properties - Net 31 DesemberDecember 31, 2013 Disajikan kembali 2014 As restated Sumur dan perlengkapan terkait dan Wells and related eqquipment fasilitasnya and facilities Harga perolehan At cost Saldo awal 554.612.632 - Beginning balances Penambahan tahun berjalan 152.165.734 213.356.410 Additions during the year Penambahan karena akuisisi 963.834.069 341.256.222 Additions due to acquisition Saldo akhir 1.670.612.435 554.612.632 Ending balances Akumulasi penyusutan, deplesi, Accumulated depreciation, depletion, dan amortisasi 217.481.466 121.994.666 and amortization Cadangan kerugian penurunan nilai 36.542.643 23.475.745 Allowance for impairment losses Total 1.416.588.326 409.142.221 Total 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 Stated16. ASET EKSPLORASI DAN EVALUASI DAN PROPERTI MINYAK DAN GAS lanjutan
16. EXPLORATION AND
EVALUATION ASSETS AND OIL AND GAS PROPERTIES continued b. Properti Minyak dan Gas – Neto lanjutan b. Oil and Gas Properties – Net continued Pergerakan properti minyak dan gas adalah sebagai berikut: The movements in oil and gas properties as follow: Tahun yang berakhir pada tanggal 31 Desember 2014Year ended December 31, 2014 Saldo awal Saldo akhir Blok Lokasi Beginning Penambahan Akuisisi Pengurangan Ending Blocks Location balance Addition Acquisition Deduction balance Ketapang Jawa TimurEast Java 127.561.898 76.619.124 - 12.681.022 191.500.000 Bangkanai Kalimantan Tengah 55.579.315 23.005.037 - - 78.584.352 Central Kalimantan Pangkah Jawa TimurEast Java 226.001.008 6.541.547 678.002.805 70.092.389 840.452.971 Fasken Texas - 42.858.661 134.878.816 14.237.477 163.500.000 Muriah Jawa TengahEast Java - - 101.051.000 - 101.051.000 South East Sumatera Sumatera - 3.141.368 49.901.448 11.542.813 41.500.003 409.142.221 152.165.737 963.834.069 108.553.701 1.416.588.326 Tahun yang berakhir pada tanggal 31 Desember 2013 – Disajikan kembali Year ended December 31, 2013 – As restated Saldo awal Saldo akhir Blok Lokasi Beginning Penambahan Akuisisi Pengurangan Ending Blocks Location balance Addition Acquisition Deduction balance Ketapang Jawa TimurEast Java - 56.561.898 71.000.000 - 127.561.898 Bangkanai Kalimantan Tengah - 28.579.315 27.000.000 - 55.579.315 Central Kalimantan Pangkah Jawa TimurEast Java - 128.215.197 243.256.222 145.470.411 226.001.008 - 213.356.410 341.256.222 145.470.411 409.142.221 Informasi mengenai akuisisi hak kepemilikian: Information pertaining the acquisition of participating interest: Hak Kepemilikan Tahun akuisisi Blok Participating Pemilik lama Nilai Pembelian Acquisition year Block Interest Former owner Purchase Price Maret 2013 Ketapang 20 Sierra Oil Service Limited US71.000.000 Mei 2013 Bangkanai 30 Salamander Energy Bangkanai Limited US27.000.000 Mei 2014 Fasken 36 Swift Energy Operating LLC US134.878.816 Agustus 2014 South East Sumatra 8,91 KNOC Sumatera Limited US49.901.448 Pada tanggal 31 Desember 2014, seluruh sumur, perlengkapan dan fasilitas terkait diasuransikan dengan nilai pertanggungan sebesar US100.000.000. As of December 31, 2014, all wells and related equipment and facilities were insured amounting to US100,000,000. Uji penurunan nilai atas properti minyak dan gas Impairment test on oil and gas properties Pengujian penurunan nilai atas properti minyak dan gas dilakukan ketika terdapat suatu indikasi bahwa nilai tercatat properti minyak dan gas tersebut mengalami penurunan. Dalam hal ini, manajemen Kelompok usaha menentukan hak kepemilikan pada masing-masing blok sebagai satu UPK. Impairment test on oil and gas properties is performed when circumstances indicate the CGU’s carrying value may be impaired. In this matter, the management of the Group determined the participating interests in the respective blocks as a CGU.Parts
» 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
Show more