ASET TETAP FIXED ASSETS
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
99
13. ASET TETAP 13. FIXED ASSETS
2015 Pengalihan
Reklasifikasi Saldo awal
Transfers Saldo akhir
Beginning Penambahan Pengurangan Reclassi- Penjabaran Ending balance Additions Deductions fications Translation balance
Harga perolehan: Acquisition cost:
Tanah dan hak atas tanah 1.255.571
5.885 640
158.189 54.734
1.047.893 Land and land rights
Tangki, instalasi pipa dan Tanks, pipeline installations
peralatan lainnya 4.591.985
77.466 -
9.586 2.690
4.676.347 and other equipments
Kilang 3.470.906
94.363 -
922.650 125
4.487.794 Refineries
Bangunan 688.051
30.782 -
12.491 9.923
696.419 Buildings
Kapal laut dan pesawat terbang 1.730.742
104.296 -
24.851 9.768
1.800.419 Ships and aircrafts
HBM bergerak 1.049.253
110.807 1.332
223.215 28.612
1.353.331 Moveable assets
Aset dalam penyelesaian 2.561.291
640.908 -
1.762.217 6.400
1.433.582 Assets under construction
15.347.799 1.064.507
1.972 802.297
112.252 15.495.785
Aset sewa pembiayaan: Finance lease assets:
Hak atas tanah 42.899
2.964 -
76.952 -
122.815 Land rights
Bangunan 81.046
134 -
2.807 -
83.987 Buildings
Tangki, instalasi pipa dan Tanks, pipeline installations
peralatan lainnya 259.404
1.176 -
12.111 -
272.691 and other equipments
HBM bergerak 321.980
- 138.960
7.319 9
190.330 Moveable assets
705.329 4.274
138.960 99.189
9 669.823
Total harga perolehan 16.053.128
1.068.781 140.932
703.108 112.261 16.165.608
Total acquisition cost Accumulated
Akumulasi penyusutan: depreciation:
Hak atas tanah 322
199 -
- 17
504 Land rights
Tanks, Tangki, instalasi pipa dan
pipeline installations peralatan lainnya
2.483.253 210.413
- 744.774
1.424 1.947.468 and other equipments
Kilang 1.752.896
206.994 -
21.869 105 1.937.916
Refineries Bangunan
304.147 27.211
- 11.334
4.622 338.070
Buildings Kapal laut dan pesawat terbang
593.480 88.610
- 4.759
2.208 675.123
Ships and aircrafts HBM bergerak
562.685 59.986
- 89.199
19.926 691.944
Moveable assets 5.696.783
593.413 - 670.869
28.302 5.591.025
Aset sewa pembiayaan: Finance lease assets:
Hak atas tanah 14.493
252 -
43.437 -
58.182 Land rights
Bangunan 44.741
12 -
2.665 -
42.088 Buildings
Tanks, Tangki, instalasi pipa dan
pipeline installations peralatan lainnya
83.792 102
- 58.045
3.436 138.503
and other equipments HBM bergerak
205.396 104.804
70.684 132.473
213 107.256
Moveable assets 348.422
105.170 70.684
33.656 3.223
346.029
Total accumulated Total akumulasi penyusutan
6.045.205 698.583
70.684 704.525
31.525 5.937.054 depreciation
Penyisihan penurunan nilai 39.677
3.653 -
1.024 -
44.354 Provision for impairment
Nilai buku neto 9.968.246
10.184.200 Net book value
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
100
13. ASET TETAP lanjutan 13. FIXED ASSETS continued