BEBAN PENJUALAN DAN PEMASARAN SELLING AND MARKETING EXPENSES
Parts
» Pertamina - Hubungan Investor
» PT Pertamina Persero Perusahaan PT Pertamina Persero the Company
» Profil perusahaan UMUM GENERAL
» Company profile UMUM GENERAL
» PT Pertamina UMUM lanjutan GENERAL continued
» Bahan Bakar Minyak BBM Retail
» Retail Fuel BBM Pertamina - Hubungan Investor
» BBM Industri dan Marine Industrial and Marine Fuel
» Perdagangan Trading Pertamina - Hubungan Investor
» Entitas Anak, Perusahaan Asosiasi dan Pengaturan Bersama
» Subsidiaries, Associates UMUM lanjutan GENERAL continued
» Entitas Anak, Perusahaan Asosiasi dan Pengaturan Bersama lanjutan
» Dasar penyusunan IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Perubahan kebijakan New and amended standards adopted
» Perubahan kebijakan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» New amended standarts adopted by
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan
» Prinsip konsolidasi Principles of consolidation
» Prinsip konsolidasi lanjutan Principles of consolidation continued
» Transaksi-transaksi pihak berelasi Related party transactions
» Kas dan setara kas Cash and cash equivalents
» Aset keuangan Financial instruments
» Financial assets Financial instruments
» Aset keuangan lanjutan Financial instruments continued
» Financial assets continued Financial instruments continued
» Instrumen keuangan lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Liabilitas keuangan Financial instruments continued
» Financial liabilities Financial instruments continued
» Liabilitas keuangan lanjutan Financial instruments continued
» Financial liabilities continued Financial instruments continued
» Saling Financial instruments continued
» Offsetting financial instruments Financial instruments continued
» Instrumen keuangan derivatif dan akuntansi lindung nilai
» Derivative financial instruments and hedge accounting
» Instrumen keuangan derivatif dan akuntansi lindung nilai lanjutan
» Derivative financial instruments and hedge accounting continued
» Penurunan nilai dari aset keuangan Impairment of financial assets
» Aset yang dicatat berdasarkan biaya
» Assets carried at amortized cost
» Penurunan nilai SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Impairment of financial assets continued i.
» Impairment of financial assets continued
» Piutang Receivables SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Persediaan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Biaya dibayar di muka dan uang muka
» Prepayments and advances SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Aset dimiliki untuk didistribusikan kepada Perusahaan
» Assets held for distribution to the Company
» Investasi jangka panjang SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Long-term investments SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Investasi jangka panjang lanjutan
» Long-term investments continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Aset tetap lanjutan Fixed assets continued
» Sewa Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Sewa lanjutan Leases continued
» Aset minyak dan gas serta panas bumi Oil gas and geothermal properties
» Aset Eksplorasi dan Evaluasi
» Exploration and Evaluation Assets
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan SUMMARY OF
» Aset minyak dan gas serta panas bumi lanjutan
» Oil gas and geothermal properties continued
» Hak Kepemilikan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Utang usaha dan utang lain-lain Trade and other payables
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan
» Provisi pembongkaran dan restorasi Provision for decommissioning and site
» Provisi pembongkaran SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Pengakuan pendapatan dan beban
» Revenue and expense recognition
» Pengakuan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Revenue SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Program pensiun dan imbalan kerja Pension plan and employee benefits
» Program pensiun SUMMARY OF SIGNIFICANT ACCOUNTING
» Pension plan SUMMARY OF SIGNIFICANT ACCOUNTING
» Transaksi dan saldo dalam denominasi
» Transactions and balances in non-US Dollar
» Transaksi dan saldo dalam denominasi non-Dolar AS lanjutan
» Transactions and balances in non-US Dollar denomination continued
» Pajak penghasilan Income tax
» Pajak penghasilan lanjutan Income tax continued
» Informasi segmen Segment information
» Penurunan nilai aset non-keuangan Impairment of non-financial assets
» Biaya emisi penerbitan obligasi Bonds issue costs
» Joint arrangements SUMMARY OF
» SUMMARY OF Pertamina - Hubungan Investor
» Pertimbangan Judgements MANAGEMENT’S USE
» Judgements continued i MANAGEMENT’S USE
» PENGGUNAAN ESTIMASI, PENGGUNAAN ESTIMASI, PENGGUNAAN ESTIMASI,
» Judgements continued ii Aset minyak dan gas bumi lanjutan
» Estimasi dan asumsi Estimates and assumptions
» PENGGUNAAN ESTIMASI, Pertamina - Hubungan Investor
» Estimates and assumptions continued i
» Estimates and assumptions continued ii Estimasi cadangan lanjutan
» Estimates and assumptions continued iv Penyusutan, estimasi nilai sisa dan
» Perolehan participating interest di Blok Mahakam
» Acquisition of participating interest in Mahakam Block
» Perpanjangan participating interest di Blok Offshore North West Java ONWJ
» Extension of ACQUISITION AND
» Akuisisi participating interest di Blok B Acquisition of participating interest in B
» Akuisisi 30 saham PT Arun NGL
» Acquisition of 30 share of PT Arun NGL
» AKUISISI DAN PENAMBAHAN PARTICIPATING INTEREST lanjutan
» Akuisisi participating interest di Blok
» Akuisisi participating interest di Blok MNK
» Acquisition of participating interest in MNK
» Acquisition of participating interest of Murphy Sabah Oil Co. Ltd. and Murphy
» Additional acquisition 15 participating ACQUISITION AND
» Addition of PT PHE OSES’s 7.483068 participating interest in Offshore Southeast
» PENYAJIAN KEMBALI DAN REKLASIFIKASI LAPORAN KEUANGAN KONSOLIDASIAN
» RESTATEMENT AND RECLASSIFICATION OF CONSOLIDATED FINANCIAL STATEMENTS
» PENYAJIAN KEMBALI DAN REKLASIFIKASI LAPORAN
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» KAS YANG DIBATASI PENGGUNAANNYA RESTRICTED CASH
» PIUTANG USAHA - PIHAK KETIGA TRADE RECEIVABLES - THIRD PARTIES
» PIUTANG PEMERINTAH DUE FROM THE GOVERNMENT
» Piutang atas penggantian biaya subsidi jenis BBM tertentu lanjutan
» Receivables for reimbursement of subsidy costs for certain fuel BBM products
» Piutang atas penggantian biaya program konversi minyak tanah ke LPG
» Receivables for PIUTANG PEMERINTAH lanjutan DUE FROM THE GOVERNMENT continued
» Piutang atas penggantian biaya program konversi minyak tanah ke LPG lanjutan
» Piutang imbalan jasa pemasaran Receivables for marketing fees
» Piutang atas penggantian biaya subsidi LPG tabung 3 kg
» Receivables for reimbursement of subsidy costs for 3 kg LPG cylinders
» Piutang atas penggantian biaya subsidi LPG tabung 3 kg lanjutan
» Receivables for reimbursement of subsidy costs for 3 kg LPG cylinders continued
» Piutang Entitas Anak Subsidiaries’ receivables
» PIUTANG PEMERINTAH lanjutan DUE FROM THE GOVERNMENT continued
» PERSEDIAAN INVENTORIES Pertamina - Hubungan Investor
» PERSEDIAAN lanjutan INVENTORIES continued
» INVESTASI LAINNYA OTHER INVESTMENTS INVESTASI JANGKA PANJANG LONG-TERM INVESTMENTS
» INVESTASI JANGKA PANJANG lanjutan LONG-TERM INVESTMENTS continued
» ASET TIDAK LANCAR LAINNYA OTHER NON-CURRENT ASSETS
» Goodwill Goodwill ASET TIDAK LANCAR LAINNYA lanjutan OTHER NON-CURRENT ASSETS continued
» Goodwill lanjutan Goodwill continued
» Aset Non-Free dan Non-Clear - neto Non-Free and Non-Clear assets - net
» Dana yang dibatasi penggunaannya
» PINJAMAN JANGKA PENDEK SHORT-TERM LOANS
» PINJAMAN JANGKA PENDEK lanjutan SHORT-TERM LOANS continued
» UTANG USAHA - PIHAK KETIGA TRADE PAYABLES - THIRD PARTIES
» UTANG PEMERINTAH DUE TO THE GOVERNMENT
» Conversion account UTANG PEMERINTAH lanjutan DUE TO THE GOVERNMENT continued
» Bagian Pemerintah atas penjualan ekspor dari produksi minyak mentah Indonesia
» The Government’s share of export of Indonesian crude oil production
» Pinjaman Proyek Pembangunan Depot Pengisian Pesawat Udara “DPPU” Ngurah
» Ngurah Rai Airport Refuelling Facility Construction Project Loan
» Pinjaman Proyek Pembangunan Panas Bumi Lumut Balai
» Lumut Balai Geothermal Project Loan
» Pinjaman Proyek Pembangunan Panas Bumi Ulubelu dan Lahendong
» Ulubelu and Lahendong Geothermal Project Loan
» Pinjaman Proyek Pembangunan Panas Bumi Ulubelu dan Lahendong lanjutan
» Ulubelu and Lahendong Geothermal Project Loan continued
» Liabilitas UTANG PEMERINTAH lanjutan DUE TO THE GOVERNMENT continued
» Finance Lease Liability involving State-
» BEBAN MASIH HARUS DIBAYAR ACCRUED EXPENSES
» Pinjaman bank lanjutan Bank loans continued
» Sewa pembiayaan Finance leases
» UTANG OBLIGASI BONDS PAYABLE
» UTANG OBLIGASI lanjutan BONDS PAYABLE continued
» Program imbalan pascakerja dan imbalan kerja jangka panjang lainnya
» Post-employment benefit plans and other long-term employee benefits
» Program imbalan pascakerja Pertamina - Hubungan Investor
» Post-employment benefit plans Pertamina - Hubungan Investor
» Program imbalan kerja jangka panjang
» Other long-term employee benefits plan
» Program Tabungan Pekerja Pertamina - Hubungan Investor
» Employees’ Saving Plan Pertamina - Hubungan Investor
» Provision for employee benefits
» LIABILITAS IMBALAN KERJA KARYAWAN lanjutan LIABILITAS IMBALAN KERJA KARYAWAN lanjutan
» Provision for employee benefits continued
» Employee benefit expense continued
» Employee benefit expense continued ii Biaya imbalan kerja jangka panjang
» Changes in employee benefit obligations
» LIABILITAS IMBALAN KERJA KARYAWAN lanjutan
» Changes in employee benefit obligations continued
» EMPLOYEE BENEFITS LIABILITIES continued e. Perubahan nilai kini dari liabilitas imbalan
» EMPLOYEE BENEFITS LIABILITIES continued f.
» EMPLOYEE BENEFITS LIABILITIES continued
» KEPENTINGAN NONPENGENDALI NON-CONTROLLING INTEREST
» KEPENTINGAN NONPENGENDALI lanjutan NON-CONTROLLING INTEREST continued
» MODAL SAHAM, UANG MUKA SETORAN MODAL DAN TAMBAHAN MODAL DISETOR
» SHARE CAPITAL, ADVANCE FOR SHARE ISSUANCE AND ADDITIONAL PAID-IN CAPITAL
» PENYESUAIAN AKUN EKUITAS DAN BANTUAN PEMERINTAH YANG BELUM DITENTUKAN
» EQUITY ADJUSTMENTS AND GOVERNMENT CONTRIBUTED
» SALDO LABA RETAINED EARNINGS
» PENJUALAN DALAM Pertamina - Hubungan Investor
» DOMESTIC SALES OF CRUDE OIL, NATURAL GAS,
» PENGGANTIAN BIAYA Pertamina - Hubungan Investor
» PENJUALAN EKSPOR MINYAK MENTAH, GAS BUMI DAN PRODUK MINYAK
» EXPORT OF CRUDE OIL, NATURAL GAS AND OIL PRODUCTS
» PENDAPATAN USAHA Pertamina - Hubungan Investor
» BEBAN POKOK PENJUALAN COST OF GOODS SOLD
» BEBAN PRODUKSI HULU DAN LIFTING UPSTREAM PRODUCTION AND LIFTING COSTS
» BEBAN EKSPLORASI EXPLORATION COSTS
» BEBAN DARI AKTIVITAS OPERASI LAINNYA EXPENSES
» BEBAN PENJUALAN DAN PEMASARAN SELLING AND MARKETING EXPENSES
» BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES
» PENDAPATAN DAN BEBAN KEUANGAN FINANCE INCOME AND COSTS
» Pajak dibayar di muka Prepaid taxes
» Pajak dibayar di muka lanjutan Prepaid taxes continued
» Beban pajak penghasilan Income tax expense
» Pajak kini lanjutan Current taxes continued
» Pajak tangguhan PERPAJAKAN lanjutan TAXATION continued
» Pajak tangguhan lanjutan PERPAJAKAN lanjutan TAXATION continued
» Pajak tangguhan lanjutan Deferred tax continued
» Administrasi PERPAJAKAN lanjutan TAXATION continued
» Administration PERPAJAKAN lanjutan TAXATION continued
» Surat ketetapan pajak Perusahaan Tax assessment letters of the Company
» BEBAN LAIN-LAIN OTHER EXPENSES SALDO DAN TRANSAKSI DENGAN PIHAK- PIHAK BERELASI RELATED PARTIES
» Trade receivables RELATED PARTIES
» Trade receivables continued RELATED PARTIES
» Other receivables RELATED PARTIES
» Other receivables continued Piutang PT Donggi Senoro LNG
» Other receivables continued PT
» SALDO DAN TRANSAKSI DENGAN PIHAK- PIHAK BERELASI lanjutan
» Trade payables RELATED PARTIES
» Utang lain-lain Other payables
» Penjualan dan pendapatan usaha lainnya Sales and other operating revenues
» Beban pokok penjualan RELATED PARTIES
» Kompensasi manajemen kunci Key management compensation
» Relations with related parties
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued KESEPAKATAN KONTRAK MINYAK DAN GAS BUMI
» PSCs OIL AND GAS CONTRACT ARRANGEMENTS a. KKS
» PT Pertamina EP’s Cooperation Contract
» Perjanjian kerjasama dengan pihak-pihak dalam melakukan aktivitas minyak dan gas
» Cooperation arrangements with the parties in conducting oil and gas activities -
» Perjanjian kerjasama PHE dengan pihak- pihak lain sebagai berikut: lanjutan
» PHE’s cooperation agreements with other parties are as follows: continued
» Gas Metana Batubara Coal Bed Methane
» KESEPAKATAN KONTRAK MINYAK DAN GAS BUMI lanjutan
» Migas Nonkonvensional Unconventional Oil and Gas
» Kepemilikan secara langsung dan tidak langsung Perusahaan pada KKS minyak
» The Company’s directly and indirectly held foreign oil and gas PSC interests
» Operasi Sendiri Own Operations
» Kontrak Operasi Bersama “KOB” Joint Operating Contracts “JOCs”
» PGE’s income from geothermal activities is
» AUDIT PEMERINTAH GOVERNMENT AUDIT
» AKTIVITAS YANG TIDAK MEMPENGARUHI ARUS KAS
» ACTIVITIES NOT AFFECTING CASH FLOWS
» AKTIVITAS YANG TIDAK MEMPENGARUHI ARUS KAS lanjutan
» ACTIVITIES NOT AFFECTING CASH FLOWS continued
» Kategori Instrumen ASET DAN LIABILITAS KEUANGAN FINANCIAL ASSETS AND LIABILITIES
» ASET DAN LIABILITAS KEUANGAN lanjutan FINANCIAL ASSETS AND LIABILITIES continued
» Saling Hapus Aset dan Liabilitas Keuangan Offsetting Financial Asset and Liabilities
» Saling Hapus Aset dan Liabilitas Keuangan lanjutan
» Offsetting Financial Asset and Liabilities continued
» Risiko pasar lanjutan Market risk continued
» Risiko pasar lanjutan Risiko keuangan lanjutan Financial risk continued
» Market risk continued Risiko keuangan lanjutan Financial risk continued
» Market risk continued Risiko kredit Credit risk
» Risiko kredit lanjutan Risiko keuangan lanjutan Financial risk continued
» Credit risk continued i Pihak ketiga dan pihak-pihak
» Risiko kredit lanjutan Credit risk continued i Pihak ketiga dan pihak-pihak
» Credit risk continued ii Pemerintah
» Risiko likuiditas Liquidity risk
» Risiko likuiditas lanjutan Liquidity risk continued
» Manajemen Permodalan Capital Management
» Manajemen Permodalan lanjutan Capital Management continued
» PERJANJIAN, KOMITMEN DAN KONTINJENSI SIGNIFIKAN
» Komitmen KKS Cooperation Contract Commitment
» Komitmen modal Capital commitments
» Komitmen sewa operasi - Grup sebagai pihak yang menyewa
» Operating lease commitments - Group as lessee
» PERJANJIAN, KOMITMEN DAN KONTINJENSI SIGNIFIKAN lanjutan
» Perjanjian jual beli gas Gas sale and purchase agreements
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