PIUTANG USAHA Financial Information | Perusahaan Gas Negara Persero Tbk PT

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 97 10. UANG MUKA lanjutan 10. ADVANCES continued Uang muka pembelian barang dan jasa merupakan pembayaran atas pengadaan Metering Regulating System MRS, pipa baja, pilot dan ball valve serta uang muka untuk jasa pengeboran kepada pihak ketiga termasuk didalamnya uang muka ke operator Muara Bakau PSC sebesar US14.725.923 pada tanggal 31 Desember 2015. Advance for purchase of goods and services represents payment for Metering Regulating System MRS procurement, steel pipe, pilot and ball valve, and advances for drilling services to the third parties including advances paid to Muara Bakau PSC’s operator amounted to US14,725,923 as of December 31, 2015. Manajemen Kelompok Usaha berpendapat bahwa seluruh uang muka tersebut dapat dipulihkan. The management of the Group believes that all of such advances can be recovered. 11. BEBAN DIBAYAR DI MUKA 11. PREPAID EXPENSES Akun ini terdiri dari: This account consists of: 31 DesemberDecember 31, 2014 Disajikan Kembali Catatan 4 2015 As Restated Note 4 Joint interest billing dari Joint interest billing from aktivitas minyak dan gas 6.766.515 4.239.091 oil and gas activities Arrangement Fee Catatan 20 5.191.000 9.100.000 Arrangement Fee Note 20 Sewa 499.562 1.035.886 Rent Asuransi - 307.243 Insurance Lain-lain 911.957 108.157 Others ____ Total 13.369.034 14.790.377 Total 12. PIUTANG LAIN-LAIN JANGKA PANJANG 12. OTHER LONG-TERM RECEIVABLES Akun ini terdiri dari: This account consists of: 31 DesemberDecember 31, 2014 Disajikan Kembali Catatan 4 2015 As Restated Note 4 Piutang carry - Salamander Energy Carry receivables - Salamander Bangkanai Limited 35.600.000 35.600.000 Energy Bangkanai Limited Penyesuaian nilai wajar 1.630.148 2.376.384 Fair value adjustment Nilai tercatat 33.969.852 33.223.616 Carrying value Piutang carry - GDF Suez Exploration Carry receivables - GDF Suez Exploration Indonesia B.V 178.451.512 - Indonesia B.V Penyesuaian nilai wajar 7.169.865 - Fair value adjustment Nilai tercatat 171.281.647 - Carrying value Piutang dari KUFPEC 7.771.788 7.771.788 Receivable from KUFPEC Penyesuaian nilai wajar 278.679 458.889 Fair value adjustment Nilai tercatat 7.493.109 7.312.899 Carrying value Piutang penggantian PPN 63.094.745 21.254.272 Reimbursable VAT Saldo akhir 275.839.353 61.790.787 Ending balance