Laporan Tahunan 2015
Annual Report
PERTAMINA
The original consolidated financial statements included herein are in the Indonesian language.
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
142
29. PENGGANTIAN BIAYA
SUBSIDI DARI
PEMERINTAH lanjutan 29. SUBSIDY REIMBURSEMENTS FROM THE
GOVERNMENT continued
Perusahaan menerima
pendapatan dari
penggantian biaya subsidi sesuai dengan hasil audit BPK. Selisih yang timbul antara jumlah
penggantian biaya subsidi yang telah dibukukan dengan hasil audit BPK dicatat pada periode
dimana laporan hasil audit tersebut diperoleh. The Company received revenue from subsidy
reimbursements based on the result of BPK’s audit. Any differences in subsidy reimbursement amounts
between book and BPK’s audit are adjusted in the period when the audit report is received.
Mulai 1 Januari 2015, terdapat perubahan penghitungan penggantian biaya subsidi dari
Pemerintah untuk BBM jenis tertentu, contohnya mengeluarkan
bensin premium
dalam penghitungan subsidi dan nilai subsidi tetap untuk
minyak solar. Since January 1, 2015, there was changes in
calculation of subsidy reimbursement from the Government for certain BBM products, such as
excluding of premium gasoline from calculation of subsidy reimbursement and fixed subsidy
reimbursement for automotive diesel oil.
30. PENJUALAN EKSPOR MINYAK MENTAH, GAS BUMI DAN PRODUK MINYAK
30. EXPORT OF CRUDE OIL, NATURAL GAS AND OIL PRODUCTS
2015 2014
Produk minyak 788.451
4.651.470 Oil products
Minyak mentah 317.180
1.754.690 Crude oil
Gas bumi 164.016
300.504 Natural gas
Total 1.269.647
6.706.664 Total
31. PENDAPATAN USAHA DARI AKTIVITAS OPERASI LAINNYA
31. REVENUES FROM
OTHER OPERATING
ACTIVITIES
2015 2014
Natural gas transportation Jasa transportasi gas bumi
190.389 134.525
services Jasa perkapalan
185.605 189.527
Shipping services Jasa penunjang hulu
147.785 196.797
Upstream support services Jasa kesehatan dan rumah sakit
67.509 71.825
Health and hospital services Jasa transportasi udara
45.406 64.129
Air transportation services Technical and transportation
Jasa teknik dan transportasi 24.391
19.480 services
Jasa perkantoran dan perhotelan 13.570
16.836 Office and hospitality services
Lain-lain masing-masing di bawah US10.000
48.184 53.215
Others each below US10,000
Total 722.839
746.334 Total
Disajikan kembali Catatan 5 As restated Note 5
Laporan Tahunan 2015
Annual Report
PERTAMINA
tamina 2015 Per
Profil Perusahaan Company Profile
Analisa dan Pembahasan Manajemen Management’
s Discussion and Analysis
Tata Kelola Perusahaan Corporate Gover
nance
Tanggung Jawab Sosial Perusahaan Corporate Social Responsibility
Infor masi Lain-lain
Other Infor mation
Laporan Keuangan Financial Repor
t
The original consolidated financial statements included herein are in the Indonesian language.
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
143
32. BEBAN POKOK PENJUALAN 32. COST OF GOODS SOLD
