INSTRUMEN KEUANGAN lanjutan FINANCIAL INSTRUMENTS continued INSTRUMEN KEUANGAN lanjutan FINANCIAL INSTRUMENTS continued
I. General
1. The Annual Report is presented in the form of printed document and an electronic document copies. 2. The Annual Report is presented in the form of printed document, printed on the bright colored paper in good quality, A4 size, binding and multiplied in good quality. 3. The Annual Report is presented in Indonesian language and other language at least in English. 4. The Annual Report mandatory to be loaded in Company’s website at the same date of it’s submission to Otoritas Jasa Keuangan. The Annual Report which is published in the website obligate to be available for certain period of time. 1. Picture, graphic, table and diagram are presented with title and detailed information. 2. The Annual Report published in the Company’s website in Indonesian language and English can be found or downloaded any time at www.pgn.co.idInvestorsFinancial InformationAnnual Reports. √ √II. Annual Report Content
1. General Provisions a. An Annual Report shall at least contain the following information: 1. Financial highlights; 2. Share information if any; 3. The report of the Board of Directors; 4. The report of the Board of Commissioners; 5. Proile of the Issuer or Public Company; 6. Management discussion and analysis; 7. Governance of the Issuer or Public Company; 8. Social and environmental responsibility of the Issuer or Public Company; 9. The audited annual inancial statements; and 10. A statement of the members of the Board of Directors and members of the Board Commissioners regarding the responsibility for the Annual Report; b. An Annual Report can present information in the form of images, graphs, tables, andor diagrams by stating the title andor a clear explanation, thus easier to read and understood; 20 20-21 33 27 75 109 173 272 316 38 √ 2. Description of the Annual Report Contents a. Financial Highlights Financial Highlights contains inancial information presented in the form of comparison for 3 three iscal years or since the starting of its business if the Issuer or the Public Company run its business less than 3 three years, shall at least contain: 1. Revenuessales; 2. Gross proit; 3. Proit loss; 4. The amount of proit loss attributable to the owners of the holding company and the non-controlling interests; 5. Total comprehensive proit loss; 6. The amount of comprehensive proit loss attributable to The owners of the holding company and the non-controlling interests; 7. Proit loss per share; 8. Total assets; 9. Total liabilities; 10. Total equities; 11. The ratio of proit loss to total assets; 12. The ratio of proit loss to equity; 13. The ratio of proit loss to revenues sales; 14. The current ratio; 15. The ratio of liabilities to equity; 16. The ratio of liabilities to total assets; and 17. Information and other inancial ratios relevant to the Issuer or Public Company and its industry type; 20 20 20 20 20 20 20 21 21 21 21 21 21 21 21 21 21 21 OJK NO.29 POJK.042016 AND SEOJK NO.30SEOJK.042016 CROSS REFERENCEParts
» 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
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