FAIR VALUE OF FINANCIAL ASSETS AND LIABILITIES continued

PT PERUSAHAAN GAS NEGARA PERSERO Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI Tahun yang berakhir pada tanggal-tanggal 31 Desember 2010 dan 2009 Disajikan dalam Rupiah, kecuali dinyatakan lain PT PERUSAHAAN GAS NEGARA PERSERO Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years ended December 31, 2010 and 2009 Expressed in Rupiah, unless otherwise stated 145 35. INFORMASI SEGMEN USAHA lanjutan 35. SEGMENT INFORMATION continued 2009 Distribusi Transmisi Operasi Lainnya Konsolidasi Distribution Transmission Other Operations Consolidation PENDAPATAN REVENUES Pendapatan 16.379.878.799.151 1.623.998.138.374 20.402.000.000 18.024.278.937.525 Revenues Beban segmen Segment expenses Beban pokok 7.219.634.820.761 - - 7.219.634.820.761 Cost of revenues Gaji dan kesejahteraan karyawan 316.250.729.463 151.217.472.021 11.508.234.101 478.976.435.585 Salaries and employees benefits Penyusutan 247.241.982.144 1.334.763.473.640 687.107.400 1.582.692.563.184 Depreciation Perbaikan dan pemeliharaan 17.486.972.980 41.635.940.998 280.162.149 59.403.076.127 Repairs and maintenance Beban lain-lain 167.393.907.766 257.171.874.877 6.872.850.729 431.438.633.372 Other expenses Jumlah Beban Segmen 7.968.008.413.114 1.784.788.761.536 19.348.354.379 9.772.145.529.029 Total Segment Expenses HASIL RESULTS Laba segmen 8.411.870.386.037 160.790.623.162 1.053.645.621 8.252.133.408.496 Segment income Beban Perusahaan dan Anak Perusahaan Unallocated expenses of yang tidak dapat dialokasikan 576.107.705.856 the Company and Subsidiaries Laba Usaha 7.676.025.702.640 Income from Operations PENDAPATAN BEBAN LAIN-LAIN OTHER INCOME EXPENSES Laba selisih kurs - bersih 1.244.543.558.431 Gain on foreign exchange - net Pendapatan bunga 160.066.035.359 Interest income Beban bunga 558.262.115.674 Interest expense Rugi perubahan nilai wajar Loss on change in fair value of derivatif - bersih 280.588.295.986 derivative - net Beban administrasi Bank 53.735.175.205 Bank administration fees Lain-lain - bersih 59.122.644.602 Others - net Pendapatan Lain-lain - Bersih 571.146.651.527 Other Income - Net Laba Sebelum Beban Pajak 8.247.172.354.167 Income Before Tax Expense Beban Pajak Tax Expense Kini 1.801.970.463.117 Current Tangguhan 12.333.511.831 Deferred Beban Pajak, Bersih 1.814.303.974.948 Tax Expense, Net Laba Sebelum Hak Minoritas Income Before Minority Interest atas Laba Bersih Anak Perusahaan 6.432.868.379.219 in Net Income of Subsidiaries Hak minoritas atas laba bersih Minority interest in net income Anak Perusahaan 203.824.882.900 of Subsidiaries Laba Bersih 6.229.043.496.319 Net Income INFORMASI LAINNYA OTHER INFORMATION ASET SEGMEN 3.410.977.222.263 12.322.772.688.621 106.879.208.340 15.840.629.119.224 SEGMENT ASSETS Aset Perusahaan dan Anak Perusahaan yang tidak Unallocated assets of dapat dialokasikan 12.829.810.672.776 the Company and Subsidiaries Jumlah Aset yang Dikonsolidasikan 28.670.439.792.000 Total Consolidated Assets KEWAJIBAN SEGMEN 120.368.549.335 580.360.803.754 6.679.677.383 707.409.030.472 SEGMENT LIABILITIES Kewajiban Perusahaan dan Anak Perusahaan yang tidak dapat Unallocated liabilities of the Company dialokasikan 15.185.217.353.145 and Subsidiaries Jumlah Kewajiban yang Dikonsolidasikan 15.892.626.383.617 Total Consolidated Liabilities Pengeluaran Modal 133.622.366.938 1.011.718.733.476 538.610.695.603 1.683.951.796.017 Capital Expenditures PT PERUSAHAAN GAS NEGARA PERSERO Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI Tahun yang berakhir pada tanggal-tanggal 31 Desember 2010 dan 2009 Disajikan dalam Rupiah, kecuali dinyatakan lain PT PERUSAHAAN GAS NEGARA PERSERO Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years ended December 31, 2010 and 2009 Expressed in Rupiah, unless otherwise stated 146 35. INFORMASI SEGMEN USAHA lanjutan 35. SEGMENT INFORMATION continued Informasi konsolidasi sekunder menurut segmen usaha adalah sebagai berikut: Secondary consolidated information based on business segment is as follows: 2010 Nilai Tercatat Penambahan Aset Segmen Aset Tetap Pendapatan Carrying Value of Additions to Uraian Revenues Segment Assets Fixed Assets Descriptions Kantor pusat - - 397.961.392.400 Head office SBU Distribusi Wilayah I, SBU Distribution I, Jawa Bagian Barat 12.807.001.096.006 2.945.951.854.313 596.896.902.558 West Java SBU Distribusi Wilayah II, SBU Distribution II, Jawa Bagian Timur 3.444.733.620.208 577.639.867.026 85.103.343.823 East Java SBU Distribusi Wilayah III, SBU Distribution III, Sumatera Bagian Utara 1.833.942.634.756 422.606.742.964 8.450.348.663 North Sumatera SBU Transmisi Sumatera Jawa - 8.003.594.739.610 127.343.894.566 SBU Transmission Sumatera Jawa Transgasindo 1.622.466.048.840 5.553.874.238.901 658.168.004.329 Transgasindo PGASKOM 57.572.997.638 91.236.772.251 59.697.815.033 PGASKOM PGASSOL - 36.948.845.567 2.451.844.433 PGASSOL Jumlah 19.765.716.397.448 17.631.853.060.632 1.936.073.545.805 Total 2009 Nilai Tercatat Penambahan Aset Segmen Aset Tetap Pendapatan Carrying Value of Additions to Uraian Revenues Segment Assets Fixed Assets Descriptions Kantor pusat - - 526.990.900.464 Head office SBU Distribusi Wilayah I, SBU Distribution I, Jawa Bagian Barat 11.598.299.580.163 2.539.242.251.069 107.333.101.561 West Java SBU Distribusi Wilayah II, SBU Distribution II, Jawa Bagian Timur 3.281.480.418.822 553.779.488.631 22.290.252.313 East Java SBU Distribusi Wilayah III, SBU Distribution III, Sumatera Bagian Utara 1.509.342.002.933 346.146.513.746 3.999.013.064 North Sumatera SBU Transmisi Sumatera Jawa - 8.737.547.158.665 8.095.269.072 SBU Transmission Sumatera Jawa Transgasindo 1.614.754.935.607 3.560.226.004.024 1.003.623.464.404 Transgasindo PGASKOM 20.402.000.000 68.533.637.239 11.619.795.139 PGASKOM PGASSOL - 35.154.065.850 - PGASSOL Jumlah 18.024.278.937.525 15.840.629.119.224 1.683.951.796.017 Total