Laporan Tahunan 2015
Annual Report
PERTAMINA
tamina 2015 Per
Profil Perusahaan Company Profile
Analisa dan Pembahasan Manajemen Management’
s Discussion and Analysis
Tata Kelola Perusahaan Corporate Gover
nance
Tanggung Jawab Sosial Perusahaan Corporate Social Responsibility
Infor masi Lain-lain
Other Infor mation
Laporan Keuangan Financial Repor
t
The original consolidated financial statements included herein are in the Indonesian language.
PT PERTAMINA PERSERO DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 31 Desember 2015 dan untuk Tahun yang Berakhir pada Tanggal Tersebut
Dinyatakan dalam ribuan Dolar Amerika Serikat, kecuali dinyatakan lain
PT PERTAMINA PERSERO AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
As of December 31, 2015 and for the Year Then Ended
Expressed in thousands of US Dollars, unless otherwise stated
103
14. ASET MINYAK DAN GAS SERTA PANAS BUMI lanjutan
14. OIL GAS AND GEOTHERMAL PROPERTIES continued
2014 Pengalihan
Reklasifikasi Saldo awal
Transfers Saldo akhir Beginning
Penambahan Pengurangan
Reclassi- Ending
balance Additions
a
Deductions fications
balance Harga perolehan:
Acquisition cost:
Tanah dan hak atas tanah 12.209
906 -
64 13.179
Land and land rights Sumur minyak dan gas
9.094.613 445.307
1.778 525.919
10.064.061 Oil and gas wells
Sumur panas bumi 226.218
- -
38.397 264.615
Geothermal wells Instalasi
2.109.944 31.796
- 226.603
2.368.343 Installations
Pabrik LPG 16.878
11.747 -
1.465 30.090
LPG plants Bangunan
63.290 -
- 9.071
72.361 Buildings
HBM bergerak 154.754
39.223 -
103.158 297.135
Moveable assets Subtotal
11.677.906 528.979
1.778 904.677
13.109.784 Subtotal
Aset dalam penyelesaian Assets under construction
Sumur eksplorasi dan Exploratory wells and
evaluasi 829.935
317.249 63.613
66.248 1.017.323
evaluation Sumur pengembangan
1.903.374 2.734.913
- 1.135.096
3.503.191 Development wells
Subtotal 2.733.309
3.052.162 63.613
1.201.344 4.520.514
Sub-total
Aset sewa pembiayaan: Finance lease assets:
Instalasi 311.511
- -
48.705 262.806
Installations Pabrik LPG
44.675 -
- -
44.675 LPG plants
Bangunan 59.364
- -
38.838 20.526
Buildings HBM bergerak
17.572 -
- 6.832
10.740 Moveable assets
Subtotal 433.122
- -
94.375 338.747
Sub-total
Jumlah harga perolehan 14.844.337
3.581.141 65.391
391.042 17.969.045
Total acquisition cost Accumulated
Akumulasi penyusutan, depreciation, depletion
deplesi dan amortisasi: and amortization:
Sumur minyak dan gas 2.363.126
708.704 1.778
31.259 3.038.793
Oil and gas wells Sumur panas bumi
85.526 13.384
- 24.440
74.470 Geothermal wells
Instalasi 875.849
115.718 -
180.096 811.471
Installations Pabrik LPG
5.900 695
- 1.180
5.415 LPG plants
Bangunan 18.641
3.029 -
4.095 17.575
Buildings HBM bergerak
59.007 25.424
- 29.523
54.908 Moveable assets
Subtotal 3.408.049
866.954 1.778
270.593 4.002.632
Sub-total
Aset sewa pembiayaan: Finance lease assets:
Instalasi 262.010
10.895 -
48.705 224.200
Installations Pabrik LPG
39.783 3.515
- -
43.298 LPG plants
Bangunan 54.759
2.103 -
38.838 18.024
Buildings HBM bergerak
13.913 2.423
- 6.832
9.504 Moveable assets
Subtotal 370.465
18.936 -
94.375 295.026
Sub-total
Jumlah akumulasi Total accumulated
Penyusutan, depreciation, depletion
deplesi dan amortisasi 3.778.514
885.890 1.778
364.968 4.297.658
and amortization
Penyisihan penurunan nilai 3.836
110.993 -
- 114.829
Provision for impairment
Nilai buku neto 11.061.987
13.556.558 Net book value
a Penambahan termasuk akuisisi dan penambahan participating
interest. a
The additions include acquisition and addition of participating interest.
Beban penyusutan, deplesi dan amortisasi dialokasikan sebagai berikut:
The allocation of depreciation, depletion and amortization expenses are as follows:
2015 2014
Beban produksi hulu dan lifting Upstream production and
Catatan 33 802.599
874.761 lifting costs Note 33
Beban umum dan administrasi General and administrative
Catatan 37 3.076
11.129 expenses Note 37
Total 805.675
885.890 Total
Laporan Tahunan 2015
Annual Report
PERTAMINA
The original consolidated financial statements included herein are in the Indonesian language.
PT PERTAMINA PERSERO DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 31 Desember 2015 dan untuk Tahun yang Berakhir pada Tanggal Tersebut
Dinyatakan dalam ribuan Dolar Amerika Serikat, kecuali dinyatakan lain
PT PERTAMINA PERSERO AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
As of December 31, 2015 and for the Year Then Ended
Expressed in thousands of US Dollars, unless otherwise stated
104
14. ASET MINYAK DAN GAS SERTA PANAS BUMI lanjutan
