PIUTANG USAHA TRADE RECEIVABLES
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
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
36
10. ASET TETAP lanjutan 10. PROPERTY,
PLANT AND
EQUIPMENT continued
2009 Penyesuaian
Pengurangan Reklasifikasi
Saldo Awal Adjustments
Saldo Akhir Beginning
Penambahan Deductions
Ending Balances
Additions Reclassifications
Balances Akumulasi penyusutan
Accumulated depreciation
Kepemilikan langsung Direct ownership
Bangunan dan prasarana 83.771.182.689
38.161.006.342 1.576.131.785
120.356.057.246 Buildings and improvements
Mesin dan peralatan 5.291.685.483.602
1.550.148.494.849 741.704.952.744
6.100.129.025.707 Machineries and equipment
Kendaraan bermotor 18.451.064.937
3.261.036.226 2.687.074.543
19.025.026.620 Vehicles
Peralatan kantor 64.901.381.735
10.459.105.184 4.047.380.428
71.313.106.491 Office equipment
Peralatan dan perabot 21.170.352.662
3.125.692.493 969.841.363
23.326.203.792 Furnitures and fixtures
Aset belum terpasang 15.355.443.426
15.677.484.507 4.336.666.871
26.696.261.062 Uninstalled assets
Jumlah akumulasi penyusutan 5.495.334.909.051 1.620.832.819.601
755.322.047.734 6.360.845.680.918
Total accumulated depreciation
Jumlah nilai tercatat 17.613.478.595.741
17.329.189.330.120 Total carrying amount
2008 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 386.130.195.384
4.668.850.000 21.936.220.071
412.735.265.455 Land
Bangunan dan prasarana 169.451.206.963
1.075.194.444 428.362.727.998
598.889.129.405 Buildings and improvements
Mesin dan peralatan 15.786.146.470.356
511.471.134.820 3.460.946.410.906
19.758.564.016.082 Machineries and equipment
Kendaraan bermotor 27.239.956.385
114.113.485 2.991.581.922
30.345.651.792 Vehicles
Peralatan kantor 67.431.153.534
10.668.616.374 1.731.985.679
79.831.755.587 Office equipment
Peralatan dan perabot 23.836.329.802
2.007.941.793 899.787.188
26.744.058.783 Furnitures and fixtures
Aset dalam penyelesaian 3.290.286.175.616
1.139.715.639.341 2.315.649.428.549
2.114.352.386.408 Construction in progress
Aset belum terpasang -
83.761.651.148 -
83.761.651.148 Uninstalled assets
Aset kerjasama operasi Joint venture assets
Hak atas tanah 3.589.590.132
- -
3.589.590.132 Landrights
Jumlah 19.754.111.078.172
1.753.483.141.405 1.601.219.285.215
23.108.813.504.792 Total
Akumulasi penyusutan Accumulated depreciation
Kepemilikan langsung Direct ownership
Bangunan dan prasarana 41.945.028.257
40.635.992.341 1.190.162.091
83.771.182.689 Buildings and improvements
Mesin dan peralatan 3.179.654.907.103
1.639.796.864.092 472.233.712.407
5.291.685.483.602 Machineries and equipment
Kendaraan bermotor 13.452.679.771
3.755.919.467 1.242.465.699
18.451.064.937 Vehicles
Peralatan kantor 53.637.204.310
10.059.918.067 1.204.259.358
64.901.381.735 Office equipment
Peralatan dan perabot 19.247.959.948
2.794.796.777 872.404.063
21.170.352.662 Furnitures and fixtures
Aset belum terpasang -
15.355.443.426 -
15.355.443.426 Uninstalled assets
Jumlah akumulasi penyusutan 3.307.937.779.389 1.712.398.934.170
474.998.195.492 5.495.334.909.051
Total accumulated depreciation
Jumlah nilai tercatat 16.446.173.298.783
17.613.478.595.741 Total carrying amount
Penambahan aset dalam penyelesaian termasuk kapitalisasi
biaya pinjaman
masing-masing sebesar
Rp25.321.749.365 dan
Rp38.022.495.312 untuk tahun yang berakhir pada tanggal 31 Desember 2009 dan 2008.
The additions to construction in progress include capitalized
borrowing costs
amounting to
Rp25,321,749,365 and Rp38,022,495,312 for the years ended December 31, 2009 and 2008,
respectively.