INSTRUMEN KEUANGAN FINANCIAL INSTRUMENTS

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 2015 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, 2015 and The Year Then Ended Expressed in US Dollar, Unless Otherwise Stated 237 44. INFORMASI SEGMEN USAHA lanjutan 44. SEGMENT INFORMATION continued 31 Desember 2015December 31, 2015 Eksplorasi Minyak dan Gas Distribusi Transmisi Exploration of Operasi Lainnya Konsolidasian Distribution Transmission Oil and Gas Other Operations Consolidation HASIL RESULTS Laba segmen 889.394.375 56.114.720 5.045.347 142.979.332 695.345.670 Segmen profit Beban perusahaan dan entitas anak Unallocated expenses of the yang tidak dapat dialokasikan 124.965.261 company and subsidiaries Eliminasi biaya 3.559.095 Expenses elimination Pendapatan lain-lain 94.536.121 Other income Penurunan nilai Impairment losses on properti minyak dan gas 97.649.297 oil and gas properties Beban lain-lain 5.335.567 Other expenses LABA OPERASI 565.490.761 OPERATING PROFIT Loss on foreign Rugi kurs - neto 14.304.070 exchange – net Rugi perubahan nilai wajar Loss on change in fair derivatif - neto 6.656.089 value of derivative – net Bagian laba dari Share in profit ventura bersama 48.780.684 of the joint ventures Pendapatan keuangan 18.439.067 Finance income Pajak terkait pendapatan keuangan 2.218.316 Tax relating to finance income Beban keuangan 119.162.853 Finance cost Kerugian penurunan nilai goodwill 47.235.828 Impairment losses on goodwill LABA SEBELUM PROFIT BEFORE PAJAK FINAL DAN FINAL TAX AND INCOME MANFAAT BEBAN PAJAK TAX BENEFIT PENGHASILAN 443.133.356 EXPENSE Pajak final 5.768.773 Final tax LABA SEBELUM PROFIT BEFORE MANFAAT BEBAN PAJAK INCOME TAX BENEFIT PENGHASILAN 437.364.583 EXPENSE MANFAAT BEBAN INCOME TAX PAJAK PENGHASILAN BENEFIT EXPENSE Kini 125.311.318 Current Tangguhan 90.705.639 Deferred Beban Pajak - Neto 34.605.679 Tax Expense - Net LABA TAHUN BERJALAN 402.758.904 PROFIT FOR THE YEAR OTHER PENGHASILAN KOMPREHENSIF LAIN COMPREHENSIVE INCOME Pos yang tidak akan Item not to be reclassified direklasifikasi ke laba rugi to profit or loss Pengukuran kembali Remeasurement of defined program imbalan pasti 26.046.360 benefit program Pajak penghasilan terkait Income tax relating to Pengukuran kembali remeasurement of defined program imbalan pasti 4.765.052 benefit program 21.281.308 Pos yang akan direkaslifikasi ke Items to be reclassified laba rugi to profit or loss Changes in fair value of Perubahan nilai wajar aset keuangan available-for-sale tersedia untuk dijual 2.297.573 financial assets Difference in foreign currency Selisih kurs karena penjabaran translation of the laporan keuangan financial statements Entitas Anak - neto 3.131.231 of Subsidiaries - net Sub-total 15.852.504 Sub-total Pajak penghasilan terkait - Income tax effect PENGHASILAN KOMPREHENSIF OTHER COMPREHENSIVE LAIN SETELAH PAJAK 15.852.504 INCOME AFTER TAX TOTAL PENGHASILAN KOMPREHENSIF TOTAL COMPREHENSIVE TAHUN BERJALAN 418.611.408 INCOME FOR THE YEAR 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 2015 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, 2015 and The Year Then Ended Expressed in US Dollar, Unless Otherwise Stated 238 44. INFORMASI SEGMEN USAHA lanjutan 44. SEGMENT INFORMATION continued 31 Desember 2015December 31, 2015 Eksplorasi Minyak dan Gas Distribusi Transmisi Exploration of Operasi Lainnya Konsolidasian Distribution Transmission Oil and Gas Other Operations Consolidation LABA TAHUN BERJALAN PROFIT YANG DAPAT DIATRIBUSIKAN FOR THE YEAR KEPADA: ATTRIBUTABLE TO: Pemilik entitas induk 401.199.880 Owners of the parent entity Kepentingan nonpengendali 1.559.024 Non-controlling interests Total 402.758.904 Total TOTAL PENGHASILAN TOTAL COMPREHENSIVE KOMPREHENSIF TAHUN INCOME FOR THE YEAR BERJALAN YANG DAPAT ATRIBUTABLE TO: DIATRIBUSIKAN KEPADA: Pemilik entitas induk 416.193.057 Owners of the parent entity Kepentingan nonpengendali 2.418.351 non-controlling interests Total 418.611.408 Total ASET SEGMEN 700.226.617 610.518.522 2.363.705.796 872.343.470 4.546.794.405 SEGMENT ASSETS Aset segmen Segment assets Aset Perusahaan dan Unallocated Entitas Anak yang tidak dapat assets of the Company Dialokasikan 1.948.227.856 and Subsidiaries Total Aset yang Dikonsolidasikan 6.495.022.261 Total Consolidated Assets LIABILITAS SEGMEN SEGMENT LIABILITIES Liabilitas segmen 31.725.907 1.643.413 209.968.124 97.586.850 340.924.294 Segment liabilities Liabilitas Perusahaan dan Unallocated Entitas Anak yang tidak dapat liabilities of the Company Dialokasikan 3.131.293.913 and Subsidiaries Total Liabilitas yang Dikonsolidasikan 3.472.218.207 Total Consolidated Liabilities INFORMASI LAINNYA OTHER INFORMATION Pengeluaran Modal 15.729.233 621.381 504.955.343 450.736.266 972.042.223 Capital Expenditures Penyusutan 57.003.056 58.422.202 12.568 20.776.314 136.214.140 Depreciation Penyusutan Perusahaan dan Unallocated depreciation of Entitas Anak yang tidak the Company dapat dialokasikan 5.876.713 and Subsidiaries Total Total Penyusutan yang Dikonsolidasikan 142.090.853 Consolidated Depreciation