ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES continued

The original supplementary information included herein are in the Indonesian language 3 PT PERUSAHAAN GAS NEGARA PERSERO TBK LAPORAN LABA RUGI KOMPREHENSIF TERSENDIRI Tahun yang Berakhir pada Tanggal 31 Desember 2014 Disajikan dalam Dolar Amerika, Kecuali Dinyatakan Lain PT PERUSAHAAN GAS NEGARA PERSERO TBK SEPARATE STATEMENT OF COMPREHENSIVE INCOME Year Ended December 31, 2014 Expressed in US Dollar, Unless Otherwise Stated Tahun yang berakhir pada tanggal 31 DesemberYears ended December 31, 2014 2013 PENDAPATAN NETO 2.925.733.643 2.771.494.893 NET REVENUES BEBAN POKOK PENDAPATAN 1.796.148.955 1.591.784.014 COST OF REVENUES LABA BRUTO 1.129.584.688 1.179.710.879 GROSS PROFIT Pendapatan lain-lain 16.102.789 8.607.523 Other income Beban distribusi dan transmisi 221.880.857 225.259.269 Distribution and transmission expense Beban umum dan administrasi 173.719.300 167.225.139 General and administrative expense Beban lain-lain 4.968.305 9.673.577 Other expenses LABA OPERASI 745.119.015 786.160.417 OPERATING PROFIT Laba kurs, neto 51.890.974 83.933.347 Gain on foreign exchange, net Laba perubahan nilai wajar Gain on change in fair value of derivatif, neto 2.181.174 70.178.350 derivative, net Pendapatan keuangan 44.355.272 27.526.590 Finance income Pendapatan dividen 31.762.167 16.811.767 Dividend income Beban keuangan 69.508.562 14.773.976 Finance cost LABA SEBELUM MANFAAT PROFIT BEFORE TAX BEBAN PAJAK 805.800.040 969.836.495 BENEFIT EXPENSE MANFAAT BEBAN PAJAK TAX BENEFIT EXPENSE Kini 158.591.466 189.017.444 Current Tangguhan 1.315.300 4.579.849 Deferred Beban Pajak, Neto 157.276.166 193.597.293 Tax Expense, Net LABA TAHUN BERJALAN 648.523.874 776.239.202 PROFIT FOR THE YEAR PENDAPATAN KOMPREHENSIF LAIN OTHER COMPREHENSIVE INCOME TAHUN BERJALAN FOR THE YEAR Perubahan nilai wajar Changes in fair value of aset keuangan yang tersedia untuk dijual 7.258.618 15.767.821 available-for-sale financial assets Keuntungan kerugian aktuaria 7.906.831 27.719.354 Actuarial gains losses Sub-total 648.213 11.951.533 Sub-total Pajak penghasilan terkait 1.798.172 5.191.037 Income tax effect TOTAL PENDAPATAN KOMPREHENSIF TOTAL OTHER COMPREHENSIVE LAIN SETELAH PAJAK 1.149.959 6.760.496 INCOME AFTER TAX TOTAL LABA KOMPREHENSIF TOTAL COMPREHENSIVE TAHUN BERJALAN 649.673.833 782.999.698 INCOME FOR THE YEAR