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.