INSTRUMEN KEUANGAN lanjutan FINANCIAL INSTRUMENTS continued

The original consolidated financial statements included herein are in the Indonesian language. PT PERUSAHAAN GAS NEGARA PERSERO TBK DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 Desember 2015 dan Tahun Yang Berakhir Pada Tanggal Tersebut Disajikan dalam Dolar AS, Kecuali Dinyatakan Lain PT PERUSAHAAN GAS NEGARA PERSERO TBK AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS December 31, 2015 and The Year Then Ended Expressed in US Dollar, Unless Otherwise Stated 238 44. INFORMASI SEGMEN USAHA lanjutan 44. SEGMENT INFORMATION continued 31 Desember 2015December 31, 2015 Eksplorasi Minyak dan Gas Distribusi Transmisi Exploration of Operasi Lainnya Konsolidasian Distribution Transmission Oil and Gas Other Operations Consolidation LABA TAHUN BERJALAN PROFIT YANG DAPAT DIATRIBUSIKAN FOR THE YEAR KEPADA: ATTRIBUTABLE TO: Pemilik entitas induk 401.199.880 Owners of the parent entity Kepentingan nonpengendali 1.559.024 Non-controlling interests Total 402.758.904 Total TOTAL PENGHASILAN TOTAL COMPREHENSIVE KOMPREHENSIF TAHUN INCOME FOR THE YEAR BERJALAN YANG DAPAT ATRIBUTABLE TO: DIATRIBUSIKAN KEPADA: Pemilik entitas induk 416.193.057 Owners of the parent entity Kepentingan nonpengendali 2.418.351 non-controlling interests Total 418.611.408 Total ASET SEGMEN 700.226.617 610.518.522 2.363.705.796 872.343.470 4.546.794.405 SEGMENT ASSETS Aset segmen Segment assets Aset Perusahaan dan Unallocated Entitas Anak yang tidak dapat assets of the Company Dialokasikan 1.948.227.856 and Subsidiaries Total Aset yang Dikonsolidasikan 6.495.022.261 Total Consolidated Assets LIABILITAS SEGMEN SEGMENT LIABILITIES Liabilitas segmen 31.725.907 1.643.413 209.968.124 97.586.850 340.924.294 Segment liabilities Liabilitas Perusahaan dan Unallocated Entitas Anak yang tidak dapat liabilities of the Company Dialokasikan 3.131.293.913 and Subsidiaries Total Liabilitas yang Dikonsolidasikan 3.472.218.207 Total Consolidated Liabilities INFORMASI LAINNYA OTHER INFORMATION Pengeluaran Modal 15.729.233 621.381 504.955.343 450.736.266 972.042.223 Capital Expenditures Penyusutan 57.003.056 58.422.202 12.568 20.776.314 136.214.140 Depreciation Penyusutan Perusahaan dan Unallocated depreciation of Entitas Anak yang tidak the Company dapat dialokasikan 5.876.713 and Subsidiaries Total Total Penyusutan yang Dikonsolidasikan 142.090.853 Consolidated Depreciation The original consolidated financial statements included herein are in the Indonesian language. PT PERUSAHAAN GAS NEGARA PERSERO TBK DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 Desember 2015 dan Tahun Yang Berakhir Pada Tanggal Tersebut Disajikan dalam Dolar AS, Kecuali Dinyatakan Lain PT PERUSAHAAN GAS NEGARA PERSERO TBK AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS December 31, 2015 and The Year Then Ended Expressed in US Dollar, Unless Otherwise Stated 239 44. INFORMASI SEGMEN USAHA lanjutan 44. SEGMENT INFORMATION continued 31 December 2014 Disajikan kembali December 31, 2014 As restated Eksplorasi Minyak dan Gas Distribusi Transmisi Exploration of Operasi Lainnya Konsolidasian Distribution Transmission Oil and Gas Other Operations Consolidation PENDAPATAN NETO NET REVENUES Pendapatan 3.124.869.888 30.147.424 297.797.565 151.608.889 3.604.423.766 Revenues Eliminasi pendapatan 215.710.929 - - 135.324.203 351.035.132 Revenues elimination Total pendapatan neto 2.909.158.959 30.147.424 297.797.565 16.284.686 3.253.388.634 Total net revenues Beban segmen Segment expenses Beban pokok pendapatan 2.002.853.788 - 173.719.887 64.577.518 2.241.151.193 Cost of revenues Cost of revenues Eliminasi beban pokok 273.245.094 - - - 273.245.094 elimination Gaji dan kesejahteraan Salaries and karyawan 35.978.680 9.682.072 4.178.009 11.324.756 61.163.517 employees’ benefits Penyusutan 47.650.159 63.786.198 12.183 6.657.129 118.105.669 Depreciation Perbaikan dan pemeliharaan 37.512.131 6.408.413 29.478 673.540 44.623.562 Repairs and maintenance Eliminasi biaya perbaikan Repairs and maintenance dan pemeliharaan 20.352.927 2.484.245 - - 22.837.172 expenses elimination Beban lain-lain 60.361.276 21.956.623 5.209.332 66.753.024 154.280.255 Other expenses Eliminasi beban lain-lain 11.845.389 10.749.616 - - 22.595.005 Other expenses elimination Total beban segmen 1.878.912.624 88.599.445 183.148.889 149.985.967 2.300.646.925 Total segment expenses HASIL RESULTS Laba segmen 1.030.246.335 58.452.021 114.648.676 133.701.281 952.741.709 Segmen profit Beban perusahaan dan entitas anak Unallocated expenses of the yang tidak dapat dialokasikan 104.087.985 company and subsidiaries Eliminasi biaya 5.346.615 Expenses elimination Pendapatan lain-lain 48.492.738 Other income Penurunan nilai Impairment losses on properti minyak dan gas 34.661.543 oil and gas properties Beban lain-lain 8.821.599 Other expenses LABA OPERASI 859.009.935 OPERATING PROFIT Gain on foreign Laba kurs - neto 49.074.653 exchange – net Laba perubahan nilai wajar Gain on change in fair derivatif - neto 2.181.174 value of derivative – net Bagian laba dari Share in profit ventura bersama 65.618.935 of the joint ventures Pendapatan keuangan 32.016.480 Finance income Pajak terkait pendapatan keuangan 4.764.140 Tax relating to finance income Beban keuangan 73.651.657 Finance cost Kerugian penurunan nilai goodwill 5.234.075 Impairment losses on goodwill Keuntungan dari pembelian dengan diskon 5.604.315 Gain on bargain purchase LABA SEBELUM PROFIT BEFORE PAJAK FINAL DAN FINAL TAX AND INCOME MANFAAT BEBAN PAJAK TAX BENEFIT PENGHASILAN 929.855.620 EXPENSE Pajak final 1.689.451 Final tax LABA SEBELUM PROFIT BEFORE MANFAAT BEBAN PAJAK INCOME TAX BENEFIT PENGHASILAN 928.166.169 EXPENSE MANFAAT BEBAN INCOME TAX PAJAK PENGHASILAN BENEFIT EXPENSE Kini 170.093.272 Current Tangguhan 47.049.429 Deferred Beban Pajak - Neto 217.142.701 Tax Expense - Net LABA TAHUN BERJALAN 711.023.468 PROFIT FOR THE YEAR OTHER PENGHASILAN KOMPREHENSIF LAIN COMPREHENSIVE INCOME Pos yang tidak akan Item not to be reclassified direklasifikasi ke laba rugi to profit or loss Pengukuran kembali Remeasurement of defined program imbalan pasti 5.545.150 benefit program Pajak penghasilan terkait Income tax relating to Pengukuran kembali remeasurement of defined program imbalan pasti 1.325.836 benefit program 4.219.314