INVESTASI JANGKA PANJANG lanjutan LONG-TERM INVESTMENTS continued
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
93
12. INVESTASI JANGKA PANJANG lanjutan 12. LONG-TERM INVESTMENTS continued
i Investasi pada blok minyak dan gas i Investment in oil and gas block
Investasi pada blok minyak dan gas merupakan investasi Grup di beberapa blok
minyak dan gas berlokasi di Malaysia dengan Murphy Sabah Oil Co. Ltd. dan Murphy
Sarawak Oil Co. Ltd. sebagai operator Catatan 4k. Grup mencatat investasi ini
dengan metode ekuitas karena memiliki pengaruh signifikan di dalam undivided interest
dari blok-blok minyak dan gas bumi tersebut. Investment in oil and gas blocks represents the
Group’s investment in several oil and gas blocks located in Malaysia operated by Murphy
Sabah Oil Co. Ltd. dan Murphy Sarawak Oil Co. Ltd. Note 4k. The Group recorded the
investment using the equity method because it has significant influence in the undivided
interest of those oil and gas blocks.
2015 Pemulihan
penurunan nilai
Saldo awal Recovery Saldo akhir
Beginning Penambahan Pengalihan impairment Ending
balance Addition Transfer value
balance
Harga perolehan 1.368.992
592.715 107.065
221.936 1.632.706
Cost Akumulasi amortisasi
8.152 148.709
- -
156.861 Accumulated amortization
Nilai buku neto 1.360.840
444.006 107.065
221.936 1.475.845
Net book value 2014
Pemulihan penurunan
nilai Saldo awal
Recovery Saldo akhir Beginning Penambahan Pengalihan impairment
Ending balance Addition Transfer
value balance
Harga perolehan -
1.368.992 -
- 1.368.992
Cost Akumulasi amortisasi
- 8.152
- -
8.152 Accumulated amortization
Nilai buku neto -
1.360.840 -
- 1.360.840
Net book value
ii Investasi diukur pada biaya perolehan ii Investments measured at cost
Persentase kepemilikan
efektif Percentage of
effective ownership
SaldoBalance 2015
2014 2015
2014 Perusahaan:
The Company:
- PT Seamless Pipe PT Seamless Pipe -
Indonesia Jaya 10,4
10,4 25.026
25.026 Indonesia Jaya
- PT Usayana
a
95 95
3.030 3.035
PT Usayana
a
- - PT Patra Dok Dumai
a
100 100
347 1.156 PT Patra Dok Dumai
a
- - PT Badak NGL
b
55 55
149 149
PT Badak NGL
b
- - PT Arun NGL
b
85 55
170 110
PT Arun NGL
b
- - Korea Indonesia
Korea Indonesia - Petroleum Co. Ltd.,
Petroleum Co. Ltd., Hong Kong
a
45 45
- -
Hong Kong
a
28.722 29.476
Entitas Anak: Subsidiaries:
- PT Asuransi Jiwa PT Asuransi Jiwa -
Tugu Mandiri 14,8
14,8 3.759
3.759 Tugu Mandiri
- PT Staco Jasapratama PT Staco Jasapratama -
Indonesia 4,5
4,5 751
751 Indonesia
- PT Trans Javagas PT Trans Javagas -
Pipeline 10
10 739
739 Pipeline
- PT Asuransi Maipark PT Asuransi Maipark -
Indonesia 7,2
7,2 604
604 Indonesia
- PT Marga Raya PT Marga Raya -
Jawa Tol 6,9
6,9 2.690
2.690 Jawa Tol
- PT Bhakti Patra PT Bhakti Patra -
Nusantara 4,1
4,1 77
77 Nusantara
8.620 8.620
Total 37.342
38.096 Total
Penyisihan penurunan nilai 23.917
23.917 Provision for impairment
Neto 13.425
14.179 Net
a Dalam proses likuidasiIn liquidation process b Lihat Catatan 2c Refer to Note 2c
Disajikan kembali Catatan 5 As restated Note 5
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
94
12. INVESTASI JANGKA PANJANG lanjutan 12. LONG-TERM INVESTMENTS continued