Market Risk continued FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES 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 2014 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, 2014 and The Year Then Ended Expressed in US Dollar, Unless Otherwise Stated 46. INFORMASI SEGMEN USAHA lanjutan 46. SEGMENT INFORMATION continued 4. Segmen operasi lainnya 4. Other operations segment Segmen operasional lainnya terkait dengan jasa sewa fiber optik untuk penyediaan jaringan dan jasa konstruksi dan perbaikan kepada pelanggan. Other operations segment provides fiber optic rental for network services and constructions and maintenance services to the customers. Manajemen memantau hasil operasi dari unit usahanya secara terpisah guna keperluan pengambilan keputusan mengenai alokasi sumber daya dan penilaian kinerja. Kinerja segmen dievaluasi berdasarkan laba segmen dan diukur secara konsisten dengan laba atau rugi operasi pada laporan keuangan konsolidasian. Management monitors the operating results of its business units separately for the purpose of making decisions about resource allocation and performance assessment. Segment performance is evaluated based on segment income and is measured consistently with operating profit or loss in the consolidated financial statements. Tabel berikut menyajikan informasi pendapatan dan laba dan aset dan liabilitas tertentu sehubungan dengan segmen operasi Kelompok Usaha: The following table represents revenue and profit. and certain asset and liability information regarding the Group’s operating segments: 2014 Eksplorasi Minyak dan Gas Distribusi Transmisi Exploration of Operasi Lainnya Konsolidasian Distribution Transmission Oil and Gas Other Operations Consolidation PENDAPATAN NETO NET REVENUES Pendapatan 3.124.869.888 207.835.470 297.797.565 150.484.633 3.780.987.556 Revenues Eliminasi Pendapatan 215.710.929 21.362.361 - 135.324.205 372.397.495 Revenues elimination Total Pendapatan Neto 2.909.158.959 186.473.109 297.797.565 15.160.428 3.408.590.061 Total Net Revenues Beban segmen Segment expenses Beban pokok pendapatan 2.002.853.788 - 173.719.887 61.815.331 2.238.389.006 Cost of revenues Cost of revenues Eliminasi beban pokok 294.607.455 - - - 294.607.455 elimination Gaji dan kesejahteraan Salaries and karyawan 35.978.680 19.481.622 4.178.009 11.324.756 70.963.067 employees’ benefits Penyusutan 47.650.159 117.294.899 12.183 6.657.129 171.614.370 Depreciation Perbaikan dan pemeliharaan 37.512.131 11.690.941 29.478 673.540 49.906.090 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 46.100.372 5.209.332 66.753.024 178.424.004 Other expenses Eliminasi beban lain-lain 11.845.389 10.749.616 - - 22.595.005 Other expenses elimination Total Beban Segmen 1.857.550.263 181.333.973 183.148.889 147.223.780 2.369.256.905 Total Segment Expenses HASIL RESULTS Laba segmen 1.051.608.696 5.139.136 114.648.676 132.063.352 1.039.333.156 Segmen profit Beban Perusahaan dan Entitas Anak Unallocated expenses of the yang tidak dapat dialokasikan 104.837.724 Company and Subsidiaries Eliminasi biaya 5.346.613 Expenses elimination Pendapatan lain-lain 50.100.078 Other income Beban lain-lain 7.883.185 Other expenses Laba Operasi 982.058.938 Operating Profit Gain on foreign Laba kurs - neto 47.452.904 exchange - net Laba perubahan nilai wajar Gain on change in fair derivatif - neto 2.181.174 value of derivative - net Share in profit Bagian laba dari entitas asosiasi 30.906.198 of the associates Pendapatan keuangan 26.032.902 Finance income Keuntungan dari pembelian dengan diskon 5.604.315 Gain on bargain purchase Beban keuangan 75.575.385 Finance cost Penurunan nilai wajar goodwill 5.234.075 Impairment of goodwill Impairment losses on Kerugian penurunan nilai properti minyak dan gas 34.661.543 oil and gas properties Laba Sebelum Manfaat Beban Pajak Profit Before Tax Benefit 978.765.428 Expense 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 2014 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, 2014 and The Year Then Ended Expressed in US Dollar, Unless Otherwise Stated 46. INFORMASI SEGMEN USAHA lanjutan 46. SEGMENT INFORMATION continued 2014 Eksplorasi Minyak dan Gas Distribusi Transmisi Exploration of Operasi Lainnya Konsolidasian Distribution Transmission Oil and Gas Other Operations Consolidation Manfaat Beban Pajak Tax benefit expense Kini 195.369.766 Current Tangguhan 35.724.182 Deferred Beban Pajak - Neto 231.093.948 Tax Expense - Net LABA TAHUN BERJALAN 747.671.480 PROFIT FOR THE YEAR OTHER PENDAPATAN KOMPREHENSIF LAIN COMPREHENSIVE INCOME Kerugian aktuaria 7.275.663 Actuarial losses Aset keuangan tersedia Available-for-sale untuk dijual 7.258.618 financial assets Difference in foreign currency Selisih kurs karena penjabaran translation of the laporan keuangan dalam Entitas financial statements of Anak. neto 1.118.323 Subsidiaries. net Sub-total 1.135.368 Sub-total Pajak penghasilan terkait 1.747.970 Income tax effect TOTAL LABA KOMPREHENSIF OTHER COMPREHENSIVE LAIN SETELAH PAJAK 612.602 INCOME AFTER TAX TOTAL LABA KOMPREHENSIF TOTAL COMPREHENSIVE TAHUN BERJALAN 748.284.082 INCOME FOR THE YEAR LABA TAHUN BERJALAN YANG PROFIT DAPAT DIATRIBUSIKAN FOR THE YEAR KEPADA: ATTRIBUTABLE TO: Pemilik entitas induk 722.754.065 Owners of the parent entity Kepentingan nonpengendali 24.917.415 Non-controlling interests Total 747.671.480 Total TOTAL LABA TOTAL COMPREHENSIVE KOMPREHENSIF TAHUN BERJALAN INCOME FOR THE YEAR YANG DAPAT DIATRIBUSIKAN KEPADA: ATRIBUTABLE TO: Pemilik entitas induk 723.824.337 Owners of the parent entity Kepentingan nonpengendali 24.459.745 non-controlling interests Total 748.284.082 Total ASET SEGMEN SEGMENT ASSETS Aset segmen 669.644.239 1.070.212.528 1.850.884.863 590.903.378 4.181.645.008 Segment assets Aset Perusahaan dan Unallocated Entitas Anak yang tidak dapat assets of the Company Dialokasikan 2.033.851.351 and Subsidiaries Total Aset yang Dikonsolidasikan 6.215.496.359 Total Consolidated Assets LIABILITAS SEGMEN SEGMENT LIABILITIES Liabilitas segmen 57.415.734 39.100.994 328.133.669 100.028.233 524.678.630 Segment liabilities Liabilitas Perusahaan dan Unallocated Entitas Anak yang tidak dapat liabilities of the Company Dialokasikan 2.727.747.954 and Subsidiaries Total Liabilitas yang Dikonsolidasikan 3.252.426.584 Total Consolidated Liabilities INFORMASI LAINNYA OTHER INFORMATION Pengeluaran Modal 53.405.834 23.144.643 1.501.443.792 1.097.969.990 2.675.964.259 Capital Expenditures Penyusutan 47.650.159 117.294.899 12.183 6.657.129 171.614.370 Depreciation Penyusutan Perusahaan dan Unallocated depreciation of Entitas Anak yang tidak the Company dapat dialokasikan 5.361.338 and Subsidiaries Total Total Penyusutan yang Dikonsolidasikan 176.975.708 Consolidated Depreciation