KAS DAN SETARA KAS DAN KAS YANG DIBATASI PENGGUNAANNYA lanjutan

PT PERUSAHAAN GAS NEGARA PERSERO Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI Tahun yang berakhir pada tanggal-tanggal 31 Desember 2009 dan 2008 Disajikan dalam Rupiah, kecuali dinyatakan lain PT PERUSAHAAN GAS NEGARA PERSERO Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years ended December 31, 2009 and 2008 Expressed in Rupiah, unless otherwise stated 35 8. UANG MUKA lanjutan 8. ADVANCES continued Berdasarkan Surat Keputusan Direksi tanggal 18 November 2009, Perusahaan memutuskan untuk membagikan dividen interim sebesar Rp10 per saham atau seluruhnya sebesar Rp242.396.581.960. Dividen interim ini akan diperhitungkan dalam penetapan dividen final dalam Rapat Umum Pemegang Saham Tahunan Perseroan tahun 2009. Pada tanggal 23 Desember 2009, dividen interim ini telah didistribusikan ke dalam rekening Perusahaan Efek danatau Bank Kustodian. Based on Directors’ Decision Letter dated November 18, 2009, the Company decided to distribute interim dividends amounted Rp10 per share or totaling Rp242,396,581,960. These interim dividends will be considered in the determination of final dividends in the Company’s Annual General Shareholders Meeting for year 2009. On December 23, 2009, these interim dividends had been distributed to Securities Company’s account andor Custodian Bank. Uang muka pembelian barang merupakan pembayaran atas pengadaan Metering Regulating System MRS, pipa baja, pilot dan ball valve kepada pihak ketiga. Advance for purchase of goods represents payment for Metering Regulation System MRS procurement, steel pipe, pilot and ball valve to the third parties. Manajemen Perusahaan dan Anak Perusahaan berpendapat bahwa uang muka tersebut dapat dipulihkan. The management of the Company and Subsidiary are of the opinion that such advances can be recovered. 9. BEBAN DIBAYAR DI MUKA 9. PREPAID EXPENSES Akun ini terdiri dari: This account consists of: 2009 2008 Asuransi 35.833.828.593 34.580.132.711 Insurance Sewa 6.004.778.299 6.636.360.296 Rent Lain-lain masing-masing kurang Others less than dari Rp1.000.000.000 206.715.829 1.544.530.336 Rp1,000,000,000 each Jumlah 42.045.322.721 42.761.023.343 Total 10. ASET TETAP 10. PROPERTY, PLANT AND EQUIPMENT Akun ini terdiri dari: This account consists of: 2009 Penyesuaian Pengurangan Reklasifikasi Saldo Awal Adjustments Saldo Akhir Beginning Penambahan Deductions Ending Balances Additions Reclassifications Balances Harga perolehan At cost Kepemilikan langsung Direct ownership Tanah 412.735.265.455 1.157.228.825 4.025.868.977 417.918.363.257 Land Bangunan dan prasarana 598.889.129.405 1.309.964.997 233.175.169.919 833.374.264.321 Buildings and improvements Mesin dan peralatan 19.758.564.016.082 72.018.047.901 891.340.963.506 18.939.241.100.477 Machineries and equipment Kendaraan bermotor 30.345.651.792 314.836.000 3.557.750.485 27.102.737.307 Vehicles Peralatan kantor 79.831.755.587 10.080.054.661 2.426.541.619 87.485.268.629 Office equipment Peralatan dan perabot 26.744.058.783 2.632.241.509 318.935.729 29.057.364.563 Furnitures and fixtures Aset dalam penyelesaian 2.114.352.386.408 1.621.761.171.489 575.922.289.655 3.160.191.268.242 Construction in progress Aset belum terpasang 83.761.651.148 108.313.402.962 - 192.075.054.110 Uninstalled assets Aset kerjasama operasi Joint venture assets Hak atas tanah 3.589.590.132 - - 3.589.590.132 Landrights Jumlah 23.108.813.504.792 1.817.586.948.344 1.236.365.442.098 23.690.035.011.038 Total