FIRST ADOPTION OF PSAK NO. 50 REVISED 2006 AND PSAK NO. 55 REVISED 2006

Kebijakan akuntansi yang diterapkan dalam penyusunan Informasi Keuangan Tambahan Induk Perusahaan Saja adalah sama dengan kebijakan akuntansi yang diterapkan dalam penyusunan laporan keuangan konsolidasi sebagaimana diungkapkan dalam Catatan 2 atas laporan keuangan konsolidasi, kecuali untuk penyertaan pada anak perusahaan yang dicatat dengan menggunakan metode ekuitas. Accounting policies adopted in the preparation of the Parent Company Only Supplementary Financial Information are the same as the accounting policies adopted in the preparation of the consolidated financial statements as disclosed in Note 2 to the consolidated financial statements, except for investments in subsidiaries which were recorded using the equity method. 3 PT PERUSAHAAN GAS NEGARA PERSERO Tbk INDUK PERUSAHAAN SAJA INFORMASI KEUANGAN TAMBAHAN NERACA lanjutan 31 Desember 2010 dan 2009 Disajikan dalam Rupiah, kecuali dinyatakan lain PT PERUSAHAAN GAS NEGARA PERSERO Tbk PARENT COMPANY ONLY SUPPLEMENTARY FINANCIAL INFORMATION BALANCE SHEETS continued December 31, 2010 and 2009 Expressed in Rupiah, unless otherwise stated 2010 2009 EKUITAS SHAREHOLDERS’ EQUITY Capital share - par value of Modal saham - nilai nominal Rp100 per share Rp100 per saham Authorized - 70,000,000,000 shares Modal dasar - 70.000.000.000 saham Issued and fully paid - Modal ditempatkan dan disetor penuh - 24,241,508,196 shares which 24.241.508.196 saham yang terdiri dari consist of 1 Series A Dwiwarna 1 saham Seri A Dwiwarna dan share and 24,241,508,195 24.241.508.195 saham Seri B pada Series B shares in 2009 and tahun 2010 dan 2009 2.424.150.819.600 2.424.150.819.600 Series B shares in 2010 and 2009 Modal saham diperoleh kembali 2.501.246.250 2.501.246.250 Treasury stock Difference arising from restructuring Selisih transaksi restrukturasi transactions among entities entitas sepengendali 314.889.945.926 314.889.945.926 under common control Selisih kurs karena penjabaran Difference in foreign currency laporan keuangan translation of the financial Anak Perusahaan 188.876.795.825 30.877.300.140 statements of a Subsidiary Difference arising from transactions Selisih transaksi perubahan resulting in changes in the ekuitas Anak Perusahaan 76.427.556.755 76.427.556.755 equity of a Subsidiary Modal disetor lainnya 1.709.790.833.464 1.709.790.833.464 Other paid-in capital Saldo laba Retained earnings Dicadangkan 4.763.213.088.130 2.427.650.973.042 Appropriated Tidak dicadangkan 5.554.113.820.326 5.595.183.813.218 Unappropriated EKUITAS, BERSIH 13.868.573.016.764 11.732.080.390.253 SHAREHOLDERS’ EQUITY, NET JUMLAH KEWAJIBAN DAN TOTAL LIABILITIES AND EKUITAS 28.276.006.129.002 26.349.541.591.459 SHAREHOLDERS’ EQUITY Kebijakan akuntansi yang diterapkan dalam penyusunan Informasi Keuangan Tambahan Induk Perusahaan Saja adalah sama dengan kebijakan akuntansi yang diterapkan dalam penyusunan laporan keuangan konsolidasi sebagaimana diungkapkan dalam Catatan 2 atas laporan keuangan konsolidasi, kecuali untuk penyertaan pada anak perusahaan yang dicatat dengan menggunakan metode ekuitas. Accounting policies adopted in the preparation of the Parent Company Only Supplementary Financial Information are the same as the accounting policies adopted in the preparation of the consolidated financial statements as disclosed in Note 2 to the consolidated financial statements, except for investments in subsidiaries which were recorded using the equity method. 4 PT PERUSAHAAN GAS NEGARA PERSERO Tbk INDUK PERUSAHAAN SAJA INFORMASI KEUANGAN TAMBAHAN LAPORAN LABA RUGI Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2010 dan 2009 Disajikan dalam Rupiah, kecuali dinyatakan lain PT PERUSAHAAN GAS NEGARA PERSERO Tbk PARENT COMPANY ONLY SUPPLEMENTARY FINANCIAL INFORMATION STATEMENTS OF INCOME Years Ended December 31, 2010 and 2009 Expressed in Rupiah, unless otherwise stated 2010 2009 PENDAPATAN 18.085.677.350.971 16.389.122.001.918 REVENUES BEBAN POKOK 7.366.639.860.034 7.348.796.874.386 COST OF REVENUES LABA KOTOR 10.719.037.490.937 9.040.325.127.532 GROSS PROFIT BEBAN USAHA OPERATING EXPENSES Distribusi dan transportasi 1.645.078.202.487 1.568.349.842.921 Distribution and transportation Umum dan administrasi 1.065.766.621.423 903.394.072.380 General and administrative Jumlah Beban Usaha 2.710.844.823.910 2.471.743.915.301 Total Operating Expenses LABA USAHA 8.008.192.667.027 6.568.581.212.231 INCOME FROM OPERATIONS PENDAPATAN BEBAN LAIN-LAIN OTHER INCOME EXPENSES Pendapatan bunga 442.704.315.735 451.364.893.792 Interest income Rugi perubahan nilai wajar Loss on changes in fair value of derivatif - bersih 561.586.461.826 280.588.295.986 derivative - net Laba rugi selisih kurs - bersih 382.190.543.617 1.251.973.876.924 Gain loss on foreign exchange - net Beban bunga 261.126.730.177 420.640.234.403 Interest expense Beban administrasi Bank - 52.360.762.416 Bank administration expense Lain-lain - bersih 79.898.848.998 42.330.532.178 Others - net Pendapatan Beban Lain-lain - Bersih 682.300.570.887 992.080.010.089 Other Income Expenses - Net LABA SEBELUM BAGIAN LABA INCOME BEFORE EQUITY IN BERSIH ANAK PERUSAHAAN 7.325.892.096.140 7.560.661.222.320 NET INCOME OF SUBSIDIARIES BAGIAN LABA BERSIH EQUITY IN NET INCOME ANAK PERUSAHAAN 338.955.097.181 312.091.839.862 OF SUBSIDIARIES LABA SEBELUM INCOME BEFORE MANFAAT BEBAN PAJAK 7.664.847.193.321 7.872.753.062.182 TAX BENEFIT EXPENSE MANFAAT BEBAN PAJAK TAX BENEFIT EXPENSE Kini 1.454.258.354.400 1.665.853.808.350 Current Tangguhan 28.772.431.558 22.144.242.487 Deferred Beban Pajak - Bersih 1.425.485.922.842 1.643.709.565.863 Tax Expense - Net LABA BERSIH 6.239.361.270.479 6.229.043.496.319 NET INCOME