Properti minyak dan gas - neto

CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM NOTES TO INTERIM CONSOLIDATED FINANCIAL STATEMENTS 31 Maret 2017 dan 31 Desember 2016 dan untuk Periode Tiga Bulan March 31, 2017 and December 31, 2016 for Period The Three Months yang Berakhir Pada Tanggal 31 Maret 2017 dan 2016 Ended March 31, 2017 and 2016 Disajikan dalam Dolar Amerika Serikat AS, kecuali dinyatakan lain Expressed in US Dollar, unless otherwise stated 15 ASET MINYAK DAN GAS Lanjutan 15 OIL AND GAS ASSETS Continued 31 Desember 2016 31 December 2016 Tingkat diskonto Discount rate Harga minyak Oil prices 16 GOODWILL DAN ASET TAK BERWUJUD LAINNYA 4,491,743 4,627,160 4,627,160 16 GOODWILL AND OTHER INTANGIBLE ASSETS Harga perolehan Cost Piranti lunak 4,871,057 3,478,810 4,303,140 Software Hak atas tanah 1,946,934 1,863,328 1,922,048 Land rights Goodwill 88,053,699 88,052,049 88,058,404 Goodwill Sub total 94,871,690 93,394,186 94,283,592 Sub total Akumulasi amortisasi dan penurunan nilai Accumulated amortization and impairment Piranti lunak 1,559,141 48,357,371 1,164,896 Software Hak atas tanah 501,910 418,568 488,508 Land rights Goodwill 88,318,897 40,767,200 88,003,028 Goodwill Sub total 90,379,948 89,543,139 89,656,432 Sub total Total 4,491,743 3,851,047 4,627,160 Total 17 UTANG USAHA 144,601,131 111,759,747 111,759,747 17 TRADE PAYABLES Entitas berelasi dengan Pemerintah PT Pertamina EP 16,519,647 28,258,571 17,674,464 PT Pertamina EP PT Pertamina Hulu Energi 9,500,027 3,563,731 6,328,523 PT Pertamina Hulu Energi PT Pertamina Gas 3,608,007 1,088,908 2,100,431 PT Pertamina Gas Pihak ketiga Santos Madura Offshore 7,177,236 4,922,831 2,467,209 Santos Madura Offshore Kangean Energy Indonesia Ltd. 1,760,693 1,760,695 1,760,693 Kangean Energy Indonesia Ltd. Lapindo Brantas, Inc. 362,515 561,872 693,270 Lapindo Brantas, Inc. ConocoPhilips Grissik Ltd. 90,080,783 72,715,103 67,448,009 ConocoPhilips Grissik Ltd. PT Medco EP Indonesia 20,261 - 13,114 PT Medco EP Indonesia PT Gresik Migas - 129,608 - PT Gresik Migas PT Nugas Trans Energy - 838,699 - PT Nugas Trans Energy PT Sadikun Niagamas Raya 3,207,637 306,003 105,730 PT Sadikun Niagamas Raya PT Wali Nusa Energi 2,492,175 267,062 652,321 PT Wali Nusa Energi PT Bayu Buana Gemilang 1,003,772 113,481 1,545,025 PT Bayu Buana Gemilang PT Taruko Energy 4,252,284 1,823,930 2,523,231 PT Taruko Energy PT Inti Daya Latu Prima 1,148,763 1,168,148 1,211,328 PT Inti Daya Latu Prima Premier Oil Natuna Sea B.V. - 165,684 100,860 Premier Oil Natuna Sea B.V. Sembcorp Gas Pte. Ltd 87,097 673,014 1,324,598 Sembcorp Gas Pte. Ltd Gas Supply PTE. Ltd - 452,990 891,556 Gas Supply PTE. Ltd Petrogas 1,149 1,481 PT T Energy PT Zebra Energy PT Zebra Energy 80,546 USD dan - Rp 80,546 USD - Rp pada tahun 2017 dan in 2017 and 73,110 USD dan 213,190,570 Rp 73,110 USD 213,190,570 Rp pada tahun 2016 - 88,564 - in 2016 PT Granary Global Energy PT Granary Global Energy 16,205 USD dan - Rp 16,205 USD - Rp pada tahun 2017 dan in 2017 and 60,002 USD dan 150,443,860 Rp 60,002 USD 150,443,860 Rp pada tahun 2016 39,615 70,908 26,634 in 2016 PT Indogas Dwi Kriyaguna 3,513,664 868,531 4,891,272 PT Indogas Dwi Kriyaguna Total 144,601,131 119,838,334 111,759,747 Total Government-related entities Third parties Trade payables are non-interest bearing and are normally settled within 10 to 30 days since invoice were received. Impairment test on goodwill were performed together with impairment test on oil and gas properties, since they come from the same cash generating unit, Pangkah Block. See Note 15c