Oil and gas operation cost

CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN NOTES TO INTERIM CONSOLIDATED FINANCIAL STATEMENTS 31 Maret 2015 dan untuk Periode March 31, 2015 and for yang Berakhir Pada Tanggal Tersebut The Periods Then Ended Disajikan dalam Dolar Amerika Serikat AS, kecuali dinyatakan lain Expressed in US Dollar, unless otherwise stated 28 BEBAN POKOK PENDAPATAN Lanjutan 28 COST OF REVENUES Continued 29 49,648,440 29 Akun ini terdiri dari: This account consists of: Penyusutan 25,576,676 Depreciation Gaji dan kesejahteraan karyawan 7,192,611 Iuran BPH Migas 1,479,541 BPH Migas levy Perbaikan dan pemeliharaan 3,464,130 Repairs and maintenance Sewa 227,683 Rental Honorarium profesional 1,538,347 Professional fees Perjalanan dinas dan transportasi 335,739 Traveling and transportation Peralatan dan suku cadang 1,967,614 Tools and spare parts Peralatan kantor 148,428 Office supplies Bahan bakar dan bahan kimia 1,250,009 Fuel and chemicals Komunikasi 94,201 Communications Representasi dan jamuan 286,550 Representation and entertainment Listrik dan air 112,992 Electricity and water Pajak dan perizinan 8,473 Taxes and licenses Pendidikan dan pelatihan 10,200 Education and training Asuransi 1,122,552 Insurance Amortisasi 84,032 Amortization Jasa umum 4,509,766 General services Material umum 48,420 General material Lain-lain 190,476 Others Total 49,648,440 Total 30 35,677,905 30 Akun ini terdiri dari: This account consists of: Penyusutan 3,048,575 Depreciation Gaji dan kesejahteraan karyawan 18,976,634 Salaries and employees’ benefits Perbaikan dan pemeliharaan 954,080 Repairs and maintenance Sewa 2,270,289 Rental Honorarium profesional 970,305 Professional fees Perjalanan dinas dan transportasi 1,093,555 Traveling and transportation Peralatan dan suku cadang 13,282 Tools and spare parts Peralatan kantor 252,914 Office supplies Bahan bakar dan bahan kimia 306,717 Fuel and chemicals Komunikasi 269,919 Communications Representasi dan jamuan 954,933 Representation and entertainment Listrik dan air 218,343 Electricity and water Promosi 2,503,376 Promotion Pajak dan perizinan 120,909 Taxes and licenses Pendidikan dan pelatihan 957,444 Education and training Biaya bank 104,715 Bank expenses Perayaan 28,543 Celebration Asuransi 286,282 Insurance Amortisasi 244,330 Amortization Jasa umum 1,705,813 General services Cadangan kerugian penurunan nilai 497,179 Allowance for impairment losses Tanggung jawab sosial dan bina lingkungan 694,255 Corporate Social and Environmental Responsibilty Material umum 39,317 General material Pakaian dinas 7,353 Employees uniform Lain-lain 153,201 Others Total 35,677,905 Total 31 BEBAN KEUANGAN 31 FINANCE COST - Asian Development Bank 49,814 Asian Development Bank - - European Investment Bank 449,130 European Investment Bank - - Japan Bank for International Cooperation 1,690,285 Japan Bank for International Cooperation - - International Bank for Reconstruction and Development 713,444 International Bank for Reconstruction and Development - Obligasi - Bonds Pinjaman sindikasi - Syndication loan PT Bank ANZ Indonesia 693,442 PT Bank ANZ Indonesia PT Bank Negara Indonesia Persero Tbk 366,306 PT Bank Negara Indonesia Persero Tbk Bank of Tokyo Mitsubishi - UFJ 1,148,079 Bank of Tokyo Mitsubishi - UFJ PT Bank Sumitomo Mitsui Indonesia 373,835 PT Bank Sumitomo Mitsui Indonesia The Hongkong and Shanghai Banking Corporation Ltd. 622,848 The Hongkong and Shanghai Banking Corporation Ltd. Penurunan nilai wajar piutang jangka panjang 2,236 Impairment of long-term receivables Pembalikan dari efek diskonto atas provisi The unwinding of the effect of discounting pembongkaran aset dan restorasi area 551,522 the provision of assets abandonment and area restoration Total 6,660,941 Total - 1,594,913 228,151 825,554 2,315,273 584,071 334,208 1,116,162 404,422 3,012,928 206,536 4,411,223 2,363,804 44,724,042 GENERAL AND ADMINISTRATIVE EXPENSES 101,655 34,711 2,270,404 BEBAN DISTRIBUSI DAN TRANSMISI This account consists of: Two Step Loan from the Government of the Republic of Indonesia funded by: The Group enters sales transactions with the Government-related entities, totalling to 22.17 and 21.92 of its consolidated cost of revenues above for the period ended March 31, 2015 and 2014, respectively. DISTRIBUTION AND TRANSMISSION EXPENSES Salaries and employees’ benefits 6,660,941 273,544 12,865 172,431 21,618,690 BEBAN ADMINISTRASI DAN UMUM 44,724,042 267,495 30,138,330 1,333,666 159,846 323,842 101,272 26,790 9,703,683 32,346 64,748 8,755 1,056,723 191,245 427,076 212,377 94,895 70,403 268,102 335,205 - 334,635 2,925 930,322 3,155,795 845,879 - Akun ini terdiri dari: 21,618,690 30,138,330 Kelompok Usaha melakukan transaksi pembelian gas dengan entitas berelasi dengan Pemerintah, dengan total masing-masing sebesar 22,17 dan 21,92 dari total beban pokok pendapatan konsolidasian di atas untuk periode yang berakhir pada tanggal-tanggal 31 Maret 2015 dan 2014. 28,085,515 2,497,066 1,696,407 639,189 1,555,095 Penerusan pinjaman dari Pemerintah Republik Indonesia yang didanai oleh : 360,283 337,371 2,446,732 118,316 - 17,271,617 1,085,566 177,025 - 74