GOODWILL DAN Financial Information | Perusahaan Gas Negara Persero Tbk PT
d. Pajak tangguhan lanjutan
d. Deferred tax continued
Dibebankan Dibebankan dikreditkan dikreditkan pada laporan pada laba-rugi penghasilan konsolidasian komprehensif Charged lainCharged credited to credited to 1 Januari consolidated other 31 Desember January statements of comprehensive Akuisisi December 2016 profit or loss income Acquisition 2016 SEI dan entitas anaknya SEI and its subsidiary Aset pajak tangguhan Deferred tax assets Liabilitas pembongkaran Asset abandonment and aset dan restorasi area restoration obligations dan provisi lain-lain 4,993,612 2,515,674 - - 2,477,938 and other provisions Unrecovered cost 71,111,264 783,644 - - 70,327,620 Unrecovered cost Aset tetap 54,926,474 9,840,885 - - 45,085,589 Fixed assets Aset pajak tangguhan 21,178,402 6,541,567 - - 27,719,969 Deferred tax assets Liabilitas pajak tangguhan Deferred tax liabilities Post-employment and Imbalan pascakerja other long-term dan jangka panjang lainnya 1,837,539 264,196 360,423 - 1,212,920 benefits Liabilitas pembongkaran Asset abandonment and aset dan restorasi area restoration obligations dan provisi lain-lain 2,041,742 3,226,555 - - 5,268,297 and other provisions Unrecovered cost 130,576,457 31,529,640 10,396,070 151,710,027 Unrecovered cost Cadangan kerugian Allowance for penurunan persediaan 456,697 391,068 - - 65,629 inventory obsolence Aset tetap 226,343,299 16,013,759 - - 242,357,058 Fixed assets Liabilitas pajak tangguhan 91,430,864 18,087,172 360,423 10,396,070 84,100,185 Deferred tax liabilities Aset pajak tangguhan Consolidated deferred konsolidasian 75,598,358 77,050,565 tax assets Liabilitas pajak tangguhan Consolidated deferred konsolidasian 94,128,626 84,645,847 tax liabilities Dibebankan Dibebankan dikreditkan dikreditkan pada laporan pada laba-rugi penghasilan konsolidasian komprehensif Charged lainCharged credited to credited to 1 Januari consolidated other 31 Desember January statements of comprehensive December 2015 profit or loss income 2015 Perusahaan The Company Aset pajak tangguhan Deferred tax assets Imbalan pascakerja Post-employment and dan jangka panjang lainnya 23,417,868 668,581 4,920,472 17,828,815 other long-term benefits Gaji dan bonus 7,576,164 140,590 - 7,716,754 Salaries and bonus Cadangan kerugian Allowance for penurunan nilai 4,888,029 220,030 - 4,667,999 impairment losses Cadangan kerugian Allowance for penurunan nilai persediaan 148,154 28,890 - 119,264 inventory obsolence Penyisihan aset pajak Allowance for deferred tangguhan 5,036,183 248,920 - 4,787,263 tax assets Aset pajak tangguhan 30,994,032 527,991 4,920,472 25,545,569 Deferred tax assets Entitas anak Subsidiaries PGASKOM PGASKOM Aset pajak tangguhan Deferred tax assets Gaji dan bonus 48,200 4,734 - 43,466 Salaries and bonus Imbalan pascakerja Post-employment and dan jangka panjang lainnya 44,170 11,309 7,296 62,775 other long-term benefits Cadangan kerugian Allowance for penurunan nilai persedian 13,227 3,015 - 10,212 inventory obsolence Aset tetap 10,494 289 - 10,205 Fixed assets Aset pajak tangguhan 95,103 3,849 7,296 106,248 Deferred tax assets Entitas anak Subsidiaries PGASSOL PGASSOL Aset pajak tangguhan Deferred tax assets Aset tetap 313,352 138,607 - 174,745 Fixed assets Gaji dan bonus 150,705 523,278 - 673,983 Salaries and bonus Imbalan pascakerja Post-employment and dan jangka panjang lainnya 67,216 995 11,289 79,500 other long-term benefits Aset pajak tangguhan 531,273 385,666 11,289 928,228 Deferred tax assetsParts
» Financial Information | Perusahaan Gas Negara Persero Tbk PT
» PROGRAM PGN - PAKAR 3. PROGRAM PGN – SAHABAT
» PROGRAM PGN – PRODUKTIFITAS Financial Information | Perusahaan Gas Negara Persero Tbk PT
» PROGRAM PGN – EFISIENSI Financial Information | Perusahaan Gas Negara Persero Tbk PT
» WAHID SUTOPO PROGRAM PGN – WORKLIFE BALANCE
» Pendidikan dan Pelatiha PROGRAM PGN – WORKLIFE BALANCE
» Executive Development Program EDP.
» Management Development Program MDP.
» Learning Management System First Line Development Program FLDP.
» Terkontrak Gas Pip Duta BUMN
» Pasokan Potensial. Duta BUMN
» Memberi persetujuan dan pengesahan atas:
» Membahas, memberi pendapat dan nasehat, serta meminta penjelasan antara lain mengenai:
» Memberi tanggapan atas laporan berkala Direksi
» SLAMET WIBOWO Melaksanakan tugas Dewan Komisaris terkait dengan pelaksanaan RUPS
» Risiko Kepatuhan Hukum Financial Information | Perusahaan Gas Negara Persero Tbk PT
» Risiko Pasokan Financial Information | Perusahaan Gas Negara Persero Tbk PT
» Risiko Komersial Financial Information | Perusahaan Gas Negara Persero Tbk PT
» Risiko Strategis Financial Information | Perusahaan Gas Negara Persero Tbk PT
» Risiko Operasional Financial Information | Perusahaan Gas Negara Persero Tbk PT
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» PROGRAM BINA LINGKUNGAN Risiko Keuangan
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» UMUM Financial Information | Perusahaan Gas Negara Persero Tbk PT
» GENERAL Financial Information | Perusahaan Gas Negara Persero Tbk PT
» UMUM lanjutan Financial Information | Perusahaan Gas Negara Persero Tbk PT
» GENERAL continued Financial Information | Perusahaan Gas Negara Persero Tbk PT
» IKHTISAR SUMMARY Financial Information | Perusahaan Gas Negara Persero Tbk PT
» IKHTISAR Financial Information | Perusahaan Gas Negara Persero Tbk PT
» SUMMARY Financial Information | Perusahaan Gas Negara Persero Tbk PT
» PERTIMBANGAN, SIGNIFICANT Financial Information | Perusahaan Gas Negara Persero Tbk PT
» PERTIMBANGAN, Financial Information | Perusahaan Gas Negara Persero Tbk PT
» SIGNIFICANT Financial Information | Perusahaan Gas Negara Persero Tbk PT
» AKUISISI Financial Information | Perusahaan Gas Negara Persero Tbk PT
» ACQUISITION Financial Information | Perusahaan Gas Negara Persero Tbk PT
» AKUISISI lanjutan Financial Information | Perusahaan Gas Negara Persero Tbk PT
» ACQUISITION continued Financial Information | Perusahaan Gas Negara Persero Tbk PT
» CASH AND CASH EQUIVALENTS continued
» INVESTASI JANGKA PENDEK Financial Information | Perusahaan Gas Negara Persero Tbk PT
» SHORT-TERM INVESTMENTS Financial Information | Perusahaan Gas Negara Persero Tbk PT
» INVESTASI JANGKA PENDEK lanjutan
» SHORT-TERM INVESTMENTS continued Financial Information | Perusahaan Gas Negara Persero Tbk PT
» PIUTANG USAHA Financial Information | Perusahaan Gas Negara Persero Tbk PT
» TRADE RECEIVABLES Financial Information | Perusahaan Gas Negara Persero Tbk PT
» PIUTANG USAHA lanjutan Financial Information | Perusahaan Gas Negara Persero Tbk PT
» TRADE RECEIVABLES continued Financial Information | Perusahaan Gas Negara Persero Tbk PT
» PIUTANG LAIN-LAIN Financial Information | Perusahaan Gas Negara Persero Tbk PT
» OTHER RECEIVABLES Financial Information | Perusahaan Gas Negara Persero Tbk PT
» PIUTANG LAIN-LAIN lanjutan Financial Information | Perusahaan Gas Negara Persero Tbk PT
» OTHER RECEIVABLES continued Financial Information | Perusahaan Gas Negara Persero Tbk PT
» PERSEDIAAN Financial Information | Perusahaan Gas Negara Persero Tbk PT
» INVENTORIES Financial Information | Perusahaan Gas Negara Persero Tbk PT
» PERSEDIAAN lanjutan Financial Information | Perusahaan Gas Negara Persero Tbk PT
» INVENTORIES continued Financial Information | Perusahaan Gas Negara Persero Tbk PT
» UANG MUKA ADVANCES Financial Information | Perusahaan Gas Negara Persero Tbk PT
» UANG MUKA lanjutan ADVANCES continued
» BEBAN DIBAYAR DI MUKA PREPAID EXPENSES
» PIUTANG LAIN-LAIN JANGKA PANJANG OTHER LONG-TERM RECEIVABLES
» OTHER LONG-TERM RECEIVABLES Financial Information | Perusahaan Gas Negara Persero Tbk PT
» PENYERTAAN SAHAM INVESTMENT IN SHARES OF STOCK
» PENYERTAAN SAHAM lanjutan INVESTMENT IN SHARES OF STOCK continued
» ASET TETAP lanjutan FIXED ASSETS continued
» PROPERTI MINYAK DAN GAS OIL AND GAS PROPERTIES
» PROPERTI MINYAK DAN GAS lanjutan OIL AND GAS PROPERTIES continued
» ASET MINYAK DAN GAS lanjutan OIL AND GAS ASSETS continued
» GOODWILL DAN Financial Information | Perusahaan Gas Negara Persero Tbk PT
» GOODWILL AND OTHER INTANGIBLE ASSETS
» UTANG USAHA lanjutan TRADE PAYABLES continued
» UTANG LAIN-LAIN OTHER PAYABLES
» UTANG LAIN-LAIN lanjutan OTHER PAYABLES continued
» LIABILITAS YANG MASIH HARUS DIBAYAR ACCRUED LIABILITIES
» PINJAMAN BANK lanjutan BANK LOANS continued
» JBIC Agreement No. SLA-1156DP32003
» IBRD Perjanjian No. SLA-1201DP32006 IBRD Agreement No. SLA-1201DP32006
» EIB Agreement No. SLA-1139DP32000
» Pinjaman sindikasi Syndicated loans
» Syndicated loans continued Financial Information | Perusahaan Gas Negara Persero Tbk PT
» BNI Perjanjian No. 058KPIPK2007 BNI Agreement No. 058KPIPK2007
» PT Bank Sumitomo Mitsui Indonesia Perjanjian No. SMBCINS2016
» PT Bank Sumitomo Mitsui Indonesia Agreement No. SMBCINS2016
» UTANG OBLIGASI BONDS PAYABLES
» UTANG OBLIGASI lanjutan BONDS PAYABLES continued
» PERPAJAKAN TAXATION Financial Information | Perusahaan Gas Negara Persero Tbk PT
» PERPAJAKAN lanjutan TAXATION continued
» IMBALAN KERJA EMPLOYEE BENEFITS
» IMBALAN KERJA lanjutan EMPLOYEE BENEFITS continued
» LIABILITAS PEMBONGKARAN Financial Information | Perusahaan Gas Negara Persero Tbk PT
» INSTRUMEN KEUANGAN DERIVATIF DERIVATIVE FINANCIAL INSTRUMENTS
» INSTRUMEN KEUANGAN DERIVATIF lanjutan DERIVATIVE
» MODAL SAHAM Financial Information | Perusahaan Gas Negara Persero Tbk PT
» CAPITAL STOCKS Financial Information | Perusahaan Gas Negara Persero Tbk PT
» KEPENTINGAN NONPENGENDALI NON-CONTROLLING INTERESTS
» PENCADANGAN SALDO Financial Information | Perusahaan Gas Negara Persero Tbk PT
» PENDAPATAN NETO NET REVENUES
» PENDAPATAN NETO lanjutan NET REVENUES continued
» BEBAN POKOK PENDAPATAN COST OF REVENUES
» BEBAN DISTRIBUSI DAN TRANSMISI DISTRIBUTION
» BEBAN ADMINISTRASI DAN UMUM GENERAL AND ADMINISTRATIVE EXPENSES
» BEBAN DAN PENDAPATAN KEUANGAN FINANCE COST AND INCOME
» PENDAPATAN DAN BEBAN LAIN-LAIN DAN SELISIH KURS
» OTHER INCOME Financial Information | Perusahaan Gas Negara Persero Tbk PT
» SALDO DAN TRANSAKSI SIGNIFIKAN DENGAN PIHAK-PIHAK BERELASI
» SIGNIFICANT BALANCES AND TRANSACTIONS WITH RELATED PARTIES
» SALDO DAN TRANSAKSI SIGNIFIKAN DENGAN PIHAK-PIHAK BERELASI lanjutan
» SIGNIFICANT BALANCES AND TRANSACTIONS WITH RELATED PARTIES continued
» PROGRAM KEMITRAAN Financial Information | Perusahaan Gas Negara Persero Tbk PT
» PERJANJIAN-PERJANJIAN PENTING SIGNIFICANT AGREEMENTS
» PERJANJIAN-PERJANJIAN PENTING lanjutan SIGNIFICANT AGREEMENTS continued
» IKATAN DAN KONTINJENSI COMMITMENTS AND CONTINGENCIES
» IKATAN DAN KONTINJENSI lanjutan COMMITMENTS
» KEBIJAKAN DAN TUJUAN MANAJEMEN RISIKO KEUANGAN
» FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES
» KEBIJAKAN DAN TUJUAN MANAJEMEN RISIKO KEUANGAN lanjutan
» FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES continued
» INSTRUMEN KEUANGAN FINANCIAL INSTRUMENTS
» INSTRUMEN KEUANGAN lanjutan FINANCIAL INSTRUMENTS continued
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING
» MONETARY ASSETS Financial Information | Perusahaan Gas Negara Persero Tbk PT
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING lanjutan
» INFORMASI SEGMEN USAHA SEGMENT INFORMATION
» INFORMASI SEGMEN USAHA lanjutan SEGMENT INFORMATION continued
» TRANSAKSI NON KAS NON-CASH TRANSACTION
» REKLASIFIKASI AKUN RECLASSIFICATION OF ACCOUNTS
» INFORMASI KEUANGAN TAMBAHAN SUPPLEMENTARY FINANCIAL INFORMATION
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