Utang lain-lain Other payables

PT PERTAMINA PERSERO DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2016 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Dinyatakan dalam ribuan Dolar Amerika Serikat, kecuali dinyatakan lain PT PERTAMINA PERSERO AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2016 and for the Year Then Ended Expressed in thousands of US Dollars, unless otherwise stated 152 41. INFORMASI SEGMEN 41. SEGMENT INFORMATION Manajemen telah menentukan segmen operasi berdasarkan laporan yang ditelaah oleh komite pengarah stratejik yang digunakan untuk mengambil keputusan stratejik. Management has determined the operating segments based on the reports reviewed by the strategic steering committee that are used to make strategic decisions. Segmen dikelompokkan menjadi dua kegiatan usaha utama meliputi Hulu dan Hilir, yang merupakan laporan segmen Perusahaan sesuai dengan PSAK 5 Revisi 2009, Segmen Operasi Catatan 2v. Kegiatan usaha Gas dan Energi Baru Terbarukan saat ini dikelompokkan pada segmen Lain-Lain karena masih belum memenuhi ambang batas kuantitatif sebagai segmen operasi dilaporkan. Segments are grouped into two principal business activities consisting of Upstream and Downstream, representing the Companys reportable segments as defined in the accounting standards for segment reporting SFAS 5 Revised 2009, Operating Segments Note 2v. Business activities related with Gas and New and Renewable Energy are currently grouped into Other segment because they still have not met quantitative thresholds as a reportable operating segment. 31 DesemberDecember 2016 Jumlah sebelum eliminasi Jumlah Total konsolidasian Hulu Hilir Lain-lain before Eliminasi Total Upstream Downstream Others a elimination Elimination consolidated Penjualan eksternal 3.656.843 32.339.046 490.855 36.486.744 - 36.486.744 External sales Penjualan antar segmen 2.615.422 138.619 355.970 3.110.011 3.110.011 - Inter-segment sales Jumlah segmen pendapatan 6.272.265 32.477.665 846.825 39.596.755 3.110.011 36.486.744 Total segment revenues Hasil segmen 2.065.679 4.176.180 4.139 6.237.720 44.097 6.193.623 Segment results Rugi selisih kurs 47.530 Foreign exchange loss Pendapatan keuangan 317.307 Finance income Beban keuangan 637.530 Finance cost Bagian atas laba neto Share in net profit entitas asosiasi of associates and dan ventura bersama 16.129 joint venture Beban lain-lain - neto 896.647 Other expenses - net 1.248.271 Laba sebelum beban Income before pajak penghasilan 4.945.352 income tax expense Beban pajak penghasilan 1.782.698 Income tax expense Laba tahun berjalan 3.162.654 Profit for the year Laba yang dapat diatribusikan kepada: Income attributable to: Pemilik entitas induk 3.147.043 Owners of the parent Non-controlling Kepentingan nonpengendali 15.611 interest Informasi Lain Other Information Segmen aset 20.490.777 28.354.355 2.897.355 51.742.487 7.666.042 44.076.445 Segment assets Investasi 1.714.743 12.734.576 185.547 14.634.866 11.478.105 3.156.761 Investments Jumlah aset 22.205.520 41.088.931 3.082.902 66.377.353 19.144.147 47.233.206 Total assets Segmen liabilitas 9.479.285 19.949.952 1.466.537 30.895.774 5.737.135 25.158.639 Segment liabilities Depreciation, depletion and Beban penyusutan, deplesi amortization dan amortisasi 1.568.763 653.572 74.828 2.297.163 - 2.297.163 expense Penambahan aset Additions to fixed tetap, aset minyak assets, oil gas gas serta and geothermal panas bumi 1.566.871 801.312 172.599 2.540.782 - 2.540.782 properties a Lain-lain terdiri dari sewa perkantoran dan perumahan, hotel, jasa pengangkutan udara, jasa kesehatan dan pengoperasian rumah sakit, manajemen portofolio investasi, jasa transportasi gas, jasa pengembangan sumber daya manusia dan jasa asuransi. a Others consist of office and housing rentals, hotel operation, air transportation services, health services and operation of hospitals, investment management, gas transportation services, human resources development services and insurance services.