PIUTANG LAIN-LAIN lanjutan Financial Information | Perusahaan Gas Negara Persero Tbk PT
c. Uji penurunan nilai atas properti minyak dan
gas lanjutan c. Impairment test on oil and gas properties continued Sensitivitas nilai terpulihkan terhadap perubahan asumsi utama adalah sebagai berikut: Sensitivity of the recoverable amount to changes in the key assumptions is as follows: Dampak terhadap nilai terpulihkan Perubahan asumsi Impact on recoverable Change in assumptions amount 31 Desember 2016 December 31, 2016 Tingkat diskonto kenaikanincrease by 1 turundecrease by USD41 jutamillion Discount rate Harga minyak penurunandecrease by 10 turundecrease by USD47 jutamillion Oil prices 31 Desember 2015 December 31, 2015 Tingkat diskonto kenaikanincrease by 1 turundecrease by USD50 jutamillion Discount rate Harga minyak kenaikanincrease by 10 naikincrease by USD46 jutamillion Oil prices16. GOODWILL DAN
ASET TAK BERWUJUD LAINNYA16. GOODWILL AND OTHER INTANGIBLE ASSETS
Perubahan dalam akun goodwill dan aset tak berwujud lainnya untuk tahun yang berakhir pada tanggal 31 Desember 2016 dan 2015 adalah sebagai berikut: The changes in the goodwill and other intangible assets account for the years ended December 31, 2016 and 2015 are as follows: 31 DesemberDecember 2016 Saldo awal Saldo akhir Beginning Penambahan Pengurangan Ending balance Addition Deduction balance Harga perolehan Cost Goodwill 88,058,404 - - 88,058,404 Goodwill Piranti lunak 3,472,455 830,685 - 4,303,140 Software Hak atas tanah 1,863,328 58,720 - 1,922,048 Land rights 93,394,187 889,405 94,283,592 Akumulasi Accumulated amortisasi amortisation Piranti lunak 1,121,545 43,351 1,164,896 Software Hak atas tanah 418,567 69,941 488,508 Land rights 1,540,112 113,292 1,653,404 Akumulasi penurunan Accumulated nilai impairment Goodwill 88,003,028 - - 88,003,028 Goodwill Nilai buku bersih 3,851,047 4,627,160 Net book valueParts
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» GOODWILL AND OTHER INTANGIBLE ASSETS
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