SHORT-TERM INVESTMENTS continued Financial Information | Perusahaan Gas Negara Persero Tbk PT

The original consolidated financial statements included herein are in the Indonesian language. PT PERUSAHAAN GAS NEGARA PERSERO TBK DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 Desember 2014 dan Tahun Yang Berakhir Pada Tanggal Tersebut Disajikan dalam Dolar AS, Kecuali Dinyatakan Lain PT PERUSAHAAN GAS NEGARA PERSERO TBK AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS December 31, 2014 and The Year Then Ended Expressed in US Dollar, Unless Otherwise Stated 14. PENYERTAAN SAHAM lanjutan 14. INVESTMENT IN SHARES OF STOCK continued Pada tanggal 14 April 2010, Perusahaan dan PT Pertamina Persero menandatangani Akta Pendirian PT Nusantara Regas, suatu Joint Venture Company, yang bergerak dalam bidang pengelolaan dan pengembangan fasilitas Floating Storage and Regasification Terminal “FSRT” di Jawa Barat, termasuk pembelian gas alam cair “LNG” untuk diolah melalui FSRT dan pemasaran atas hasil olahan FSRT. Sampai tanggal 31 Desember 2014, Perusahaan melakukan penyetoran investasi sebesar US58.158.140 setara dengan Rp553.076.000.000 yang mencerminkan persentase kepemilikan sebesar 40. On April 14, 2010, the Company and PT Pertamina Persero signed the Deed of Establishment of PT Nusantara Regas, a Joint Venture Company, which engages in the management and development of Floating Storage and Regasification Terminal facilities “FSRT” in West Java, including purchase of Liquified Natural Gas “LNG” and marketing of products arising from the operations of FSRT. Until December 31, 2014, the Company paid the total investment amounting to US58,158,140 equivalent to Rp553,076,000,000 which reflect the ownership interest of 40. Pada tanggal 28 Mei 2014 dan 30 Mei 2013, Perusahaan menerima pendapatan dividen dari PT Nusantara Regas masing-masing untuk laba bersih tahun 2013 sebesar US16.136.097 dan tahun 2012 sebesar US2.498.684. On May 28, 2014 and May 30, 2013, the Company has received dividend income from PT Nusantara Regas for 2013 net income amounting to US16,136,097 and 2012 net income amounting to US2,498,684, respectively. Pada tahun 2004, Perusahaan melakukan penyertaan saham pada PT Gas Energi Jambi yang bergerak dalam bidang transportasi dan distribusi gas bumi, dengan investasi sebesar Rp1.000.000.000 setara dengan US111.452 yang merupakan persentase kepemilikan sebesar 40. Pada tanggal 31 Desember 2014 dan 2013, nilai tercatat dari investasi adalah nihil sejalan dengan defisiensi modal yang dialami PT Gas Energi Jambi. In 2004, the Company has invested in shares of stock of PT Gas Energi Jambi, which is engaged in transportation and distribution of natural gas, with investment amounting to Rp1,000,000,000 equivalent to US111,452 which represents 40 ownership interest. As of December 31, 2014 and 2013, the carrying value of the investment is nil in line with capital deficiency incurred in PT Gas Energi Jambi. Perusahaan melakukan penyertaan saham pada PT Banten Gas Synergi yang bergerak dalam bidang transportasi dan distribusi gas bumi, dengan harga perolehan sebesar Rp25.000.000 setara dengan US2.718 yang merupakan persentase kepemilikan sebesar 1. Pada tanggal 14 November 2012, kepemilikan Perusahaan berubah menjadi 0,14 dikarenakan adanya penambahan setoran modal di PT Banten Gas Synergi. The Company has invested in shares of stock of PT Banten Gas Synergi, which is engaged in transportation and distribution of natural gas, with acquisition cost amounting to Rp25,000,000 equivalent to US2,718 which represents 1 ownership interest. On November 14, 2012, the Company’s ownership interest was changed to 0.14 due to there was an additional of shares issuance in PT Banten Gas Synergi. The original consolidated financial statements included herein are in the Indonesian language. PT PERUSAHAAN GAS NEGARA PERSERO TBK DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 Desember 2014 dan Tahun Yang Berakhir Pada Tanggal Tersebut Disajikan dalam Dolar AS, Kecuali Dinyatakan Lain PT PERUSAHAAN GAS NEGARA PERSERO TBK AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS December 31, 2014 and The Year Then Ended Expressed in US Dollar, Unless Otherwise Stated 15. ASET TETAP 15. FIXED ASSETS Akun ini terdiri dari: This account consists of: 31 DesemberDecember 31, 2014 Penyesuaian Pengurangan Penambahan Reklasifikasi Saldo Awal Reklasifikasi Adjustments Saldo Akhir Beginning Additions Deductions Ending Balances Reclassifications Reclassifications Balances Harga perolehan At cost Kepemilikan langsung Direct ownership Tanah 66.695.919 434.091 1.963.671 69.093.681 Land Bangunan dan prasarana 127.260.715 23.275.224 1.990.674 152.526.613 Buildings and improvements Mesin dan peralatan 2.598.447.733 360.684.725 59.434.680 3.018.567.138 Machineries and equipment Kendaraan bermotor 3.694.624 91.605 1.558.382 2.227.847 Vehicles Peralatan kantor 12.825.290 3.866.366 225.134 16.466.522 Office equipment Peralatan dan perabot 13.496.346 1.590.610 218.468 14.868.488 Furnitures and fixtures Aset dalam penyelesaian 447.319.968 784.588.312 429.400.209 802.508.071 Construction in progress Aset belum terpasang 19.304.488 43.945.377 33.756.650 29.493.215 Uninstalled assets Aset kerjasama operasi Joint venture assets Tanah 1.745.636 - - 1.745.636 Land Total 3.290.790.719 1.218.476.310 401.769.818 4.107.497.211 Total Akumulasi penyusutan Accumulated depreciation Kepemilikan langsung Direct ownership Bangunan dan prasarana 43.563.074 8.003.641 9.454 51.557.261 Buildings and improvements Mesin dan peralatan 1.383.597.430 172.519.725 13.895.684 1.542.221.471 Machineries and equipment Kendaraan bermotor 2.975.776 1.586.225 82.546 1.307.005 Vehicles Peralatan kantor 10.073.172 2.630.431 893.856 11.809.747 Office equipment Peralatan dan perabot 8.692.651 3.971.030 1.590.149 11.073.532 Furnitures and fixtures Aset belum terpasang 4.657.248 8.562.894 8.342.218 4.436.572 Uninstalled assets Total akumulasi penyusutan 1.453.559.351 176.975.708 8.129.471 1.622.405.588 Total accumulated depreciation Total nilai tercatat 1.837.231.368 2.485.091.623 Total carrying amount 31 DesemberDecember 31, 2013 Penyesuaian Pengurangan Penambahan Reklasifikasi Saldo Awal Reklasifikasi Adjustments Saldo Akhir Beginning Additions Deductions Ending Balances Reclassifications Reclassifications Balances Harga perolehan At cost Kepemilikan langsung Direct ownership Tanah 58.609.544 1.308.314 6.778.061 66.695.919 Land Bangunan dan prasarana 122.921.794 4.451.907 112.986 127.260.715 Buildings and improvements Mesin dan peralatan 2.512.772.051 15.140.705 70.534.977 2.598.447.733 Machineries and equipment Kendaraan bermotor 3.624.353 85.959 15.688 3.694.624 Vehicles Peralatan kantor 10.549.090 2.051.268 224.932 12.825.290 Office equipment Peralatan dan perabot 10.618.980 2.943.058 65.692 13.496.346 Furnitures and fixtures Aset dalam penyelesaian 235.329.249 300.183.236 88.192.517 447.319.968 Construction in progress Aset belum terpasang 22.952.240 18.706.543 22.354.295 19.304.488 Uninstalled assets Aset kerjasama operasi Joint venture assets Tanah 1.745.636 - - 1.745.636 Land Total 2.979.122.937 344.870.990 33.203.208 3.290.790.719 Total Akumulasi penyusutan Accumulated depreciation Kepemilikan langsung Direct ownership Bangunan dan prasarana 37.083.206 6.949.799 469.931 43.563.074 Buildings and improvements Mesin dan peralatan 1.226.501.438 168.599.931 11.503.939 1.383.597.430 Machineries and equipment Kendaraan bermotor 2.744.660 246.804 15.688 2.975.776 Vehicles Peralatan kantor 8.644.660 1.430.010 1.498 10.073.172 Office equipment Peralatan dan perabot 5.904.842 2.858.681 70.872 8.692.651 Furnitures and fixtures Aset belum terpasang 4.537.374 5.551.096 5.431.222 4.657.248 Uninstalled assets Total akumulasi penyusutan 1.285.416.180 185.636.321 17.493.150 1.453.559.351 Total accumulated depreciation Total nilai tercatat 1.693.706.757 1.837.231.368 Total carrying amount