Piutang imbalan jasa pemasaran Receivables for marketing fees

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