Beban pengoperasian minyak dan gas bumi Oil and gas operation cost

CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN NOTES TO INTERIM CONSOLIDATED FINANCIAL STATEMENTS 30 September 2016 dan untuk Periode Sembilan Bulan September 30, 2016 and for Period The Nine Months yang Berakhir Pada Tanggal Tersebut Then Ended Disajikan dalam Dolar Amerika Serikat AS, kecuali dinyatakan lain Expressed in US Dollar, unless otherwise stated 28 155,978,165 28 Akun ini terdiri dari: This account consists of: Penyusutan 75,528,100 Depreciation Gaji dan kesejahteraan karyawan 15,570,931 Iuran BPH Migas 6,478,406 BPH Migas levy Perbaikan dan pemeliharaan 8,838,463 Repairs and maintenance Sewa 8,663,167 Rental Honorarium profesional 6,387,639 Professional fees Perjalanan dinas dan transportasi 1,531,510 Traveling and transportation Peralatan dan suku cadang 15,279,709 Tools and spare parts Peralatan kantor 741,898 Office supplies Bahan bakar dan bahan kimia 4,796,988 Fuel and chemicals Komunikasi 380,095 Communications Representasi dan jamuan 1,582,676 Representation and entertainment Listrik dan air 629,591 Electricity and water Pajak dan perizinan 510,192 Taxes and licenses Pendidikan dan pelatihan 51,405 Education and training Asuransi 2,017,698 Insurance Amortisasi 105,772 Amortization Jasa umum 4,646,785 General services Material umum 302,191 General material Lain-lain 1,934,949 Others Total 155,978,165 Total 29 125,173,673 29 Akun ini terdiri dari: This account consists of: Penyusutan 12,419,981 Depreciation Gaji dan kesejahteraan karyawan 51,953,837 Salaries and employees’ benefits Perbaikan dan pemeliharaan 7,255,691 Repairs and maintenance Sewa 6,978,040 Rental Honorarium profesional 9,772,859 Professional fees Perjalanan dinas dan transportasi 2,595,383 Traveling and transportation Peralatan dan suku cadang 1,481,387 Tools and spare parts Peralatan kantor 502,693 Office supplies Bahan bakar dan bahan kimia 702,646 Fuel and chemicals Komunikasi 808,730 Communications Representasi dan jamuan 2,346,848 Representation and entertainment Listrik dan air 871,241 Electricity and water Promosi 6,348,907 Promotion Pajak dan perizinan 1,379,752 Taxes and licenses Pendidikan dan pelatihan 2,393,057 Education and training Biaya bank 938,938 Bank expenses Perayaan 609,487 Celebration Asuransi 2,806,716 Insurance Amortisasi 1,183,630 Amortization Jasa umum 2,879,171 General services Cadangan kerugian penurunan nilai 1,008,108 Allowance for impairment losses Tanggung jawab sosial dan bina lingkungan 6,853,022 Corporate Social and Environmental Responsibilty Material umum 139,127 General material Pakaian dinas 106,538 Employees uniform Lain-lain 837,884 Others Total 125,173,673 Total 30 BEBAN KEUANGAN 30 FINANCE COST - Asian Development Bank 17,545 Asian Development Bank - - European Investment Bank 1,053,920 European Investment Bank - - Japan Bank for International Cooperation 3,980,046 Japan Bank for International Cooperation - - International Bank for Reconstruction and Development 1,947,013 International Bank for Reconstruction and Development - Obligasi 61,912,022 Bonds Pinjaman sindikasi 5,898,043 Syndication loan PT Bank Negara Indonesia Persero Tbk 748,340 PT Bank Negara Indonesia Persero Tbk Penurunan nilai wajar piutang jangka panjang 5,385,888 Impairment of long-term receivables Pembalikan dari efek diskonto atas provisi The unwinding of the effect of discounting pembongkaran aset dan restorasi area 3,269,020 the provision of assets abandonment and area restoration Total 84,211,837 Total 4,384,845 1,999,993 90,910,877 This account consists of: Penerusan pinjaman dari Pemerintah Republik Indonesia yang didanai oleh : Two Step Loan from the Government of the Republic of Indonesia funded by: - 858,493 3,938,888 1,888,791 59,598,917 17,694,138 546,812 8,633,368 4,115,761 72,151 80,240 802,270 141,976,668 90,910,877 7,997,605 9,509,629 9,187,605 84,211,837 Akun ini terdiri dari: 717,969 968,223 2,455,222 1,034,853 5,658,267 1,389,742 2,825,388 856,129 580,194 1,277,402 1,045,634 19,918,902 1,470,837 129,319,328 BEBAN ADMINISTRASI DAN UMUM 141,976,668 GENERAL AND ADMINISTRATIVE EXPENSES 11,195,974 48,169,722 13,168 403 1,302,790 277,637 8,658,848 33,458 453,515 246,351 BEBAN DISTRIBUSI DAN TRANSMISI 129,319,328 DISTRIBUTION AND TRANSMISSION EXPENSES 81,869,215 14,064,317 Salaries and employees’ benefits 8,059,680 3,221,110 2,531,559 1,510,739 891,666 93,991 183,324 4,358,855 77,865 2,551,865 349,229 583,324 67