INFORMASI SEGMEN USAHA lanjutan SEGMENT INFORMATION continued

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 244 46. AKTIVITAS NON KAS 46. NON-CASH TRANSACTIONS Transaksi non kas terdiri dari: Non-cash transactions consists of: 31 Desember December 31, 2014 Disajikan Kembali Catatan 4 2015 As Restated Note 4 Penambahan aset eksplorasi dan Addition of exploration and evaluation evaluasi melalui utang - 8.262.506 assets involving payables Penambahan properti minyak dan gas Addition of oil and gas property melalui utang dan liabilitas involving yang masih harus dibayar 26.807.804 - payables and accruals Perolehan aset tetap melalui Acquisition of fixed assets utang 75.664.182 93.053.160 through payables The original supplementary information included herein are in the Indonesian language 1 Informasi berikut adalah laporan keuangan tersendiri PT Perusahaan Gas Negara Persero Tbk, Entitas Induk, yang merupakan informasi tambahan dalam laporan keuangan konsolidasian PT Perusahaan Gas Negara Persero Tbk dan Entitas Anaknya tanggal 31 Desember 2015 dan tahun yang berakhir pada tanggal tersebut. PT PERUSAHAAN GAS NEGARA PERSERO TBK LAPORAN POSISI KEUANGAN TERSENDIRI Tanggal 31 Desember 2015 Disajikan dalam Dolar Amerika, Kecuali Dinyatakan Lain The following information is the separate financial statements of PT Perusahaan Gas Negara Persero Tbk, a Parent Entity, which is presented as supplementary information to the consolidated financial statements of PT Perusahaan Gas Negara Persero Tbk and its Subsidiaries as of December 31, 2015 and the year then ended. PT PERUSAHAAN GAS NEGARA PERSERO TBK SEPARATE STATEMENT OF FINANCIAL POSITION As of December 31, 2015 Expressed in US Dollar, Unless Otherwise Stated 31 DesemberDecember 31, 2014 2013 Disajikan Disajikan kembali kembali 2015 As Restated As Restated ASET ASSETS ASET LANCAR Kas dan setara kas 733.343.605 734.206.013 1.110.773.499 Cash and cash equivalents Kas yang dibatasi penggunannya - - 856.963 Restricted cash Investasi jangka pendek 64.669.022 92.588.146 85.384.831 Short-term investments Piutang usaha 210.874.791 243.123.253 221.678.127 Trade receivables Piutang lain-lain 37.660.790 5.262.441 4.626.123 Other receivables Piutang promissory notes - 13.714.628 27.615.265 Promissory notes receivables Pinjaman kepada entitas anak 612.722.624 - - Loan provided to subsidiaries Piutang dari entitas anak 42.457.660 27.867.004 17.525.441 Receivable from subsidiaries Persediaan 6.683.134 3.938.528 4.563.272 Inventories Uang muka jatuh tempo dalam waktu satu tahun 104.787.675 53.547.453 40.112.278 Current maturities of advances Beban dibayar di muka 210.185 10.081.683 444.950 Prepaid expenses Total Aset Lancar 1.813.409.486 1.184.329.149 1.513.580.749 Total Current Assets ASET TIDAK LANCAR NON-CURRENT ASSETS Uang muka - setelah dikurangi bagian Advances-net off jatuh tempo dalam waktu satu tahun 71.171.066 121.189.787 82.881.889 current maturities Pinjaman kepada entitas anak 355.228.618 513.764.791 4.512.265 Loan provided to subsidiaries Piutang promissory notes - - 13.714.628 Promissory notes receivables Pinjaman kepada Loan provided to indirect entitas anak tidak langsung 250.000.000 65.000.000 - subsidiary Aset pajak tangguhan 25.545.569 30.994.032 28.340.396 Deferred tax assets Penyertaan saham 1.607.167.615 1.525.543.753 732.398.016 Investment in shares of stock Piutang sewa guna usaha - 99.317.252 - Leasing receivables Aset tetap 1.578.096.321 1.823.717.067 1.458.939.526 Fixed assets Estimasi tagihan pajak 15.477.180 30.387 30.714.393 Estimated claims for tax refund Aset tak berwujud 3.510.397 3.240.773 3.639.254 Intangible assets Lain-lain 6.295.587 5.364.951 3.882.265 Others Total Aset Tidak Lancar 3.912.492.353 4.188.162.793 2.359.022.632 Total Non-Current Assets TOTAL ASET 5.725.901.839 5.372.491.942 3.872.603.381 TOTAL ASSETS