PIUTANG PEMERINTAH lanjutan DUE FROM THE GOVERNMENT continued

PT PERTAMINA PERSERO DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2015 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, 2015 and for the Year Then Ended Expressed in thousands of US Dollars, unless otherwise stated 95 12. INVESTASI JANGKA PANJANG lanjutan 12. LONG-TERM INVESTMENTS continued iii Investasi pada entitas asosiasi lanjutan iii Investments in associates continued Manajemen berkeyakinan bahwa penyisihan penurunan nilai investasi asosiasi telah mencukupi untuk menutup kemungkinan kerugian yang timbul dari penurunan nilai. Management believes that the provision for a decline in the value of investments in associates is adequate to cover possible losses that may arise from a decline in the value. Bagian Grup atas hasil entitas asosiasi utama dan aset agregat termasuk goodwill dan liabilitas sebagai berikut: The Group’s share of the results of its principal associates and its aggregated assets including goodwill and liabilities, are as follows: Negara Kepemilikan berdiri efektif Country of Aset Liabilitas Pendapatan Labarugi Effective TahunYear Incorporation Assets Liabilities Revenues Profitloss ownership 31 DesemberDecember 2015 - Pacific Petroleum Trading Co. Ltd. JepangJapan 121.161 62.803 829.336 2.657 50 - Korea Indonesia Petroleum Co. Ltd., Labuan Malaysia 2.683 65 - 818 45 - PT Donggi Senoro LNG Indonesia 2.379.428 1.738.785 285.960 117.704 29 - PT Tugu Reasuransi Indonesia Indonesia 167.718 102.898 16.989 11.380 24,5 - PT Asuransi Samsung Tugu Indonesia 71.144 45.485 8.708 3.413 19,5 - PT Trans Pacific Petrochemical Indotama Indonesia 640.784 976.421 - 81.497 48,6 31 DesemberDecember 2014 - Pacific Petroleum Trading Co. Ltd. JepangJapan 130.521 62.835 1.159.197 4.256 50 - Korea Indonesia Petroleum Co. Ltd., Labuan Malaysia 8.144 75 28 1.265 45 - PT Donggi Senoro LNG Indonesia 2.185.008 1.460.182 - 73.912 29 - PT Tugu Reasuransi Indonesia Indonesia 150.961 122.543 13.090 6.512 22,6 - PT Asuransi Samsung Tugu Indonesia 78.074 64.670 6.766 2.172 19,5 - PT Trans Pacific Petrochemical Indotama Indonesia 688.118 963.678 - 21.019 26,6 Sedang dalam proses likuidasi In liquidation process iv Investasi pada ventura bersama iv Investments in joint ventures Perubahan investasi pada entitas ventura bersama sebagai berikut: The movement of investments in joint ventures are as follows: 2015 Persentase Bagian laba Pemulihan kepemilikan rugi neto Penurunan efektif Saldo Penambahan Perubahan Share nilai Saldo Percentage awal investasi lainnya in net Recovery akhir of effective Beginning Additional Other income Dividen Impairment Ending ownership balance investment changes loss Dividends value balance PerusahaanThe Company: - PT Nusantara Regas 60 166.205 - - 45.363 46.359 - 165.209 Penyertaan saham tidak langsung pada entitas ventura bersamaIndirect investments in joint ventures - PT Patra SK 35 61.656 - 7 2.875 - - 64.538 - PT Indo Thai Trading 51 2.899 - - 812 - - 3.711 - PT Perta Samtan Gas 66 85.624 - 944 13.900 23.100 - 77.368 - PT Perta Daya Gas 65 - - 2.258 957 - - 1.301 - PT Elnusa CGGVeritas Seismic 20,96 - - - - - - - 150.179 - 3.209 16.630 23.100 - 146.918 Total investasi pada Ventura BersamaTotal - investments in Joint Ventures 316.384 - 3.209 61.993 69.459 - 312.127 Disajikan kembali Catatan 5 As restated Note 5