SHORT-TERM INVESTMENTS continued Financial Information | Perusahaan Gas Negara Persero Tbk PT
b. Properti minyak dan gas
b. Oil and gas properties
Pergerakan properti minyak dan gas adalah sebagai berikut: Movement of oil and gas properties is as follow: 31 DesemberDecember 2016 Saldo awal Saldo akhir Beginning Penambahan Akuisisi Pengurangan Ending balance Addition Acquisition Deduction balance Harga perolehan Cost - Ketapang, Jawa Timur 239,079,200 17,619,807 - - 256,699,007 Ketapang, East Java - - Bangkanai, Bangkanai, - Kalimantan Tengah 85,940,287 950,058 - - 86,890,345 Central Kalimantan - Pangkah, Jawa Timur 964,796,490 56,046,803 - - 1,020,843,293 Pangkah, East Java - - Fasken, Texas 249,972,835 27,453,877 - - 277,426,712 Fasken, Texas - - Muriah, Jawa Tengah 112,514,596 5,891,853 - - 118,406,449 Muriah, Central Java - - Southeast Sumatra, Southeast Sumatera, - Sumatera 58,759,641 - - 817,020 57,942,621 Sumatra - Sanga-sanga, Sanga-sanga, - Kalimantan Timur - - 35,100,000 583,036 34,516,964 East Kalimantan - Muara Bakau, Muara Bakau, - Kalimantan 312,673,293 149,959,598 - - 462,632,891 Kalimantan 2,023,736,342 257,921,996 35,100,000 1,400,056 2,315,358,282 Accumulated Akumulasi penyusutan, depreciation, deplesi, depletion dan amortisasi and amortisation - Ketapang, Jawa Timur 10,010,462 41,200,009 - - 51,210,471 Ketapang, East Java - - Bangkanai, Bangkanai, - Kalimantan Tengah - 88,930 - - 88,930 Central Kalimantan - Pangkah, Jawa Timur 206,514,894 94,167,484 - - 300,682,378 Pangkah, East Java - - Fasken, Texas 22,151,410 24,569,527 - - 46,720,937 Fasken, Texas - - Muriah, Jawa Tengah 3,149,460 9,429,352 - - 12,578,812 Muriah, Central Java - - Southeast Sumatra, Southeast Sumatera, - Sumatera 11,386,200 8,548,492 - - 19,934,692 Sumatra - Sanga-sanga, Sanga-sanga, - Kalimantan Timur - 4,083,120 - - 4,083,120 East Kalimantan 253,212,426 182,086,914 - - 435,299,340 Akumulasi Acumulated penurunan nilai impairment - Ketapang, Jawa Timur 12,681,022 2,319,456 - - 15,000,478 Ketapang, East Java - - Pangkah, Jawa Timur 90,978,342 29,001,623 - 119,979,965 Pangkah, East Java - - Fasken, Texas 11,068,096 - - - 11,068,096 Fasken, Texas - - Southeast Sumatra, Southeast Sumatera, - Sumatera 19,464,480 5,880,249 - - 25,344,729 Sumatra 134,191,940 37,201,328 - - 171,393,268 Nilai buku, bersih 1,636,331,976 1,708,665,674 Net book valueParts
» Financial Information | Perusahaan Gas Negara Persero Tbk PT
» PGN PROGRAM – PRODUCTIVITIY Financial Information | Perusahaan Gas Negara Persero Tbk PT
» PGN PROGRAM – EFFICIENCY Financial Information | Perusahaan Gas Negara Persero Tbk PT
» WAHID SUTOPO PGN PROGRAM – WORKLIFE BALANCE
» Education and Training PGN PROGRAM – WORKLIFE BALANCE
» Scholarships in Cooperation with High Schools
» Internship and BachelorMaster Program for Domestic and Foreign Studies
» Program STAR Talent Development Program
» Executive Development Program EDP.
» Learning Management System First Line Development Program FLDP.
» English Program First Line Development Program FLDP.
» Management Development Program MDP. 119.58
» Give approval and ratiication on:
» Discuss, give opinions and advice, as well as asking for clariication, among others:
» Give a response on the periodic reports of the Board of Directors
» Compliance Legal Risk Financial Information | Perusahaan Gas Negara Persero Tbk PT
» Supply Risk Financial Information | Perusahaan Gas Negara Persero Tbk PT
» Commercial Risk Financial Information | Perusahaan Gas Negara Persero Tbk PT
» Strategic Risk Financial Information | Perusahaan Gas Negara Persero Tbk PT
» Operational Risk Financial Information | Perusahaan Gas Negara Persero Tbk PT
» Financial Risk Financial Information | Perusahaan Gas Negara Persero Tbk PT
» ENVIRONMENTAL DEVELOPMENT PROGRAM Financial Risk
» PARTNERSHIP PROGRAM Soft Loan
» 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, 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
Show more