PENJUALAN EKSPOR MINYAK MENTAH, GAS BUMI DAN PRODUK MINYAK

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 146 39. BEBAN LAIN-LAIN 39. OTHER EXPENSES 2015 2014 Pemulihan penurunan nilai investasi Reversal of impairments of investment asosiasi TPPI Catatan 12.iii 142.067 - in associates of TPPI Note 12.iii Penyesuaian nilai investasi Value adjustment of investment asosiasi TPPI Catatan 12.iii 41.349 - in associates of TPPI Note 12.iii Pendapatan dari denda Income from contract and material kontrak dan material serta klaim 31.407 41.915 penalties and claims Pendapatan sewa 19.249 16.544 Rental income Pendapatan jasa manajemen 9.873 13.870 Management fee income Pemulihan penurunan nilai investasi Reversal of impairments of investment obligasi TPPI Catatan 12.vi 13.280 - in bonds of TPPI Note 12.vi Pendapatan dari Kerja Sama Operasi “KSO” 9.653 18.491 Joint operations “JO” revenue Jasa pelabuhan dan pengangkutan 8.348 5.697 Docking services Keuntungan Gain on dari pelepasan aset tetap 2.031 4.513 disposal of fixed assets Peralatan dan perlengkapan 1.919 26.749 Supplies and equipment Penurunan nilai Impairments goodwill Catatan 15a 309.512 154.501 of goodwill Note 15a Penurunan nilai investasi di blok Impairments of investment in minyak dan gas bumi 221.936 - oil and gas block Penurunan nilai investasi Impairments of investment in PETRAL 49.316 - PETRAL Penyisihan Provision for penurunan nilai piutang 47.781 105.346 impairments of receivables Penyisihan pajak Provision for ONWJ 36.918 - ONWJ tax Penurunan nilai aset Impairments of tetap Catatan 13 3.653 - fixed assets Note 13 Penurunan nilai aset Impairments of minyak dan gas bumi Catatan 14 2.027 110.993 oil and gas properties Note 14 Audit bea cukai - 75.035 Customs audit Lain-lain masing-masing di bawah US10.000 45.416 45.845 Others each below US10,000 Total 346.551 272.251 Total 40. PERPAJAKAN 40. TAXATION a. Pajak dibayar di muka a. Prepaid taxes 2015 2014 Kelebihan pembayaran pajak Overpayment of corporate penghasilan badan: income tax: - 2015 593.784 - 2015 - - 2014 478.888 488.059 2014 - - 2013 130.701 782.078 2013 - - 2012 9.713 9.711 2012 - - 2011 4.935 5.472 2011 - - 2005 79.879 285.074 2005 - Pajak penghasilan badan Corporate income tax dan dividen 8.930 10.991 and dividend tax Subtotal 1.306.830 1.581.385 Sub-total Penyisihan 201.804 - Provision 1.105.026 1.581.385 Disajikan kembali Catatan 5 As restated Note 5