Penjualan dan pendapatan usaha lainnya Sales and other operating revenues

PT PERTAMINA PERSERO DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2016 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, 2016 and for the Year Then Ended Expressed in thousands of US Dollars, unless otherwise stated 152 41. INFORMASI SEGMEN 41. SEGMENT INFORMATION Manajemen telah menentukan segmen operasi berdasarkan laporan yang ditelaah oleh komite pengarah stratejik yang digunakan untuk mengambil keputusan stratejik. Management has determined the operating segments based on the reports reviewed by the strategic steering committee that are used to make strategic decisions. Segmen dikelompokkan menjadi dua kegiatan usaha utama meliputi Hulu dan Hilir, yang merupakan laporan segmen Perusahaan sesuai dengan PSAK 5 Revisi 2009, Segmen Operasi Catatan 2v. Kegiatan usaha Gas dan Energi Baru Terbarukan saat ini dikelompokkan pada segmen Lain-Lain karena masih belum memenuhi ambang batas kuantitatif sebagai segmen operasi dilaporkan. Segments are grouped into two principal business activities consisting of Upstream and Downstream, representing the Companys reportable segments as defined in the accounting standards for segment reporting SFAS 5 Revised 2009, Operating Segments Note 2v. Business activities related with Gas and New and Renewable Energy are currently grouped into Other segment because they still have not met quantitative thresholds as a reportable operating segment. 31 DesemberDecember 2016 Jumlah sebelum eliminasi Jumlah Total konsolidasian Hulu Hilir Lain-lain before Eliminasi Total Upstream Downstream Others a elimination Elimination consolidated Penjualan eksternal 3.656.843 32.339.046 490.855 36.486.744 - 36.486.744 External sales Penjualan antar segmen 2.615.422 138.619 355.970 3.110.011 3.110.011 - Inter-segment sales Jumlah segmen pendapatan 6.272.265 32.477.665 846.825 39.596.755 3.110.011 36.486.744 Total segment revenues Hasil segmen 2.065.679 4.176.180 4.139 6.237.720 44.097 6.193.623 Segment results Rugi selisih kurs 47.530 Foreign exchange loss Pendapatan keuangan 317.307 Finance income Beban keuangan 637.530 Finance cost Bagian atas laba neto Share in net profit entitas asosiasi of associates and dan ventura bersama 16.129 joint venture Beban lain-lain - neto 896.647 Other expenses - net 1.248.271 Laba sebelum beban Income before pajak penghasilan 4.945.352 income tax expense Beban pajak penghasilan 1.782.698 Income tax expense Laba tahun berjalan 3.162.654 Profit for the year Laba yang dapat diatribusikan kepada: Income attributable to: Pemilik entitas induk 3.147.043 Owners of the parent Non-controlling Kepentingan nonpengendali 15.611 interest Informasi Lain Other Information Segmen aset 20.490.777 28.354.355 2.897.355 51.742.487 7.666.042 44.076.445 Segment assets Investasi 1.714.743 12.734.576 185.547 14.634.866 11.478.105 3.156.761 Investments Jumlah aset 22.205.520 41.088.931 3.082.902 66.377.353 19.144.147 47.233.206 Total assets Segmen liabilitas 9.479.285 19.949.952 1.466.537 30.895.774 5.737.135 25.158.639 Segment liabilities Depreciation, depletion and Beban penyusutan, deplesi amortization dan amortisasi 1.568.763 653.572 74.828 2.297.163 - 2.297.163 expense Penambahan aset Additions to fixed tetap, aset minyak assets, oil gas gas serta and geothermal panas bumi 1.566.871 801.312 172.599 2.540.782 - 2.540.782 properties a Lain-lain terdiri dari sewa perkantoran dan perumahan, hotel, jasa pengangkutan udara, jasa kesehatan dan pengoperasian rumah sakit, manajemen portofolio investasi, jasa transportasi gas, jasa pengembangan sumber daya manusia dan jasa asuransi. a Others consist of office and housing rentals, hotel operation, air transportation services, health services and operation of hospitals, investment management, gas transportation services, human resources development services and insurance services. PT PERTAMINA PERSERO DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2016 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, 2016 and for the Year Then Ended Expressed in thousands of US Dollars, unless otherwise stated 153 41. INFORMASI SEGMEN lanjutan 41. SEGMENT INFORMATION continued 31 DesemberDecember 2015 Jumlah sebelum eliminasi Jumlah Total konsolidasian Hulu Hilir Lain-lain before Eliminasi Total Upstream Downstream Others a elimination Elimination consolidated Penjualan eksternal 3.871.505 37.187.338 703.837 41.762.680 - 41.762.680 External sales Penjualan antar segmen 2.807.722 179.897 303.015 3.290.634 3.290.634 - Inter-segment sales Jumlah segmen pendapatan 6.679.227 37.367.235 1.006.852 45.053.314 3.290.634 41.762.680 Total segment revenues Hasil segmen 2.363.527 1.236.177 243.881 3.843.585 77.575 3.921.160 Segment results Rugi selisih kurs 131.039 Foreign exchange loss Pendapatan keuangan 133.757 Finance income Beban keuangan 604.218 Finance cost Bagian atas laba neto Share in net profit entitas asosiasi of associates and ventura bersama 34.129 joint venture Beban lain-lain - neto 346.551 Other expenses - net 913.922 Laba sebelum beban Income before pajak penghasilan 3.007.238 income tax expense Beban pajak penghasilan 1.565.075 Income tax expense Laba tahun berjalan 1.442.163 Profit for the year Laba yang dapat diatribusikan kepada: Income attributable to: Pemilik entitas induk 1.420.220 Owners of the parent Non-controlling Kepentingan nonpengendali 21.943 interest Informasi Lain Other Information Segmen aset 18.253.461 26.155.071 2.702.660 47.111.192 4.532.942 42.578.250 Segment assets Investasi 1.661.497 10.865.693 150.149 12.677.339 9.736.686 2.940.653 Investments Jumlah aset 19.914.958 37.020.764 2.852.809 59.788.531 14.269.628 45.518.903 Total assets Segmen liabilitas 10.299.668 18.779.228 1.516.652 30.595.548 4.551.883 26.043.665 Segment liabilities Depreciation, depletion and Beban penyusutan, deplesi amortization dan amortisasi 1.026.250 559.499 68.238 1.653.987 - 1.653.987 expense Penambahan aset Additions to fixed tetap, aset minyak assets, oil gas gas serta and geothermal panas bumi 2.068.875 752.781 234.833 3.056.489 - 3.056.489 properties a Lain-lain terdiri dari sewa perkantoran dan perumahan, hotel, jasa pengangkutan udara, jasa kesehatan dan pengoperasian rumah sakit, manajemen portofolio, jasa transportasi gas, jasa pengembangan sumber daya manusia dan jasa asuransi. a Others consist of office and housing rentals, hotel operation, air transportation services, health services and operation of hospitals, investment management, gas transportation services, human resources development services and insurance services. Transaksi antar segmen dilakukan dengan mengacu pada syarat yang disetujui di antara perusahaan-perusahaan. Transactions between segments are carried out at agreed terms between the companies. Tabel berikut ini menunjukkan distribusi dari pendapatan konsolidasian Grup berdasarkan segmen geografis: The following table shows the distribution of the Group’s consolidated revenues based on its geographic segments: 2016 2015 Pendapatan Revenues Indonesia 35.518.373 40.493.033 Indonesia Negara lainnya 968.371 1.269.647 Other countries Pendapatan konsolidasian 36.486.744 41.762.680 Consolidated revenues