LNG SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued

CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN NOTES TO INTERIM CONSOLIDATED FINANCIAL STATEMENTS 31 Maret 2016 dan 31 Desember 2015 dan untuk Periode Tiga Bulan March 31, 2016 and December 31, 2015 yang Berakhir Pada Tanggal-Tanggal 31 Maret 2016 dan 2015 and for Period The Three Months Ended March 31, 2016 and 2015 Disajikan dalam Dolar Amerika Serikat AS, kecuali dinyatakan lain Expressed in US Dollar, unless otherwise stated 24 BEBAN POKOK PENDAPATAN Lanjutan 24 COST OF REVENUES Continued 25 44,724,042 25 Akun ini terdiri dari: This account consists of: Penyusutan 28,085,515 Depreciation Gaji dan kesejahteraan karyawan 4,411,223 Iuran BPH Migas 2,363,804 BPH Migas levy Perbaikan dan pemeliharaan 206,536 Repairs and maintenance Sewa 2,497,066 Rental Honorarium profesional 70,403 Professional fees Perjalanan dinas dan transportasi 335,205 Traveling and transportation Peralatan dan suku cadang 2,270,404 Tools and spare parts Peralatan kantor 268,102 Office supplies Bahan bakar dan bahan kimia 1,696,407 Fuel and chemicals Komunikasi 94,895 Communications Representasi dan jamuan 404,422 Representation and entertainment Listrik dan air 212,377 Electricity and water Pajak dan perizinan 26,790 Taxes and licenses Pendidikan dan pelatihan 8,755 Education and training Asuransi 1,056,723 Insurance Amortisasi 32,346 Amortization Jasa umum 191,245 General services Material umum 64,748 General material Lain-lain 427,076 Others Total 44,724,042 Total 26 30,138,330 26 Akun ini terdiri dari: This account consists of: Penyusutan 3,012,928 Depreciation Gaji dan kesejahteraan karyawan 9,703,683 Salaries and employees’ benefits Perbaikan dan pemeliharaan 2,446,732 Repairs and maintenance Sewa 1,594,913 Rental Honorarium profesional 177,025 Professional fees Perjalanan dinas dan transportasi 1,085,566 Traveling and transportation Peralatan dan suku cadang 118,316 Tools and spare parts Peralatan kantor 337,371 Office supplies Bahan bakar dan bahan kimia 267,495 Fuel and chemicals Komunikasi 334,208 Communications Representasi dan jamuan 825,554 Representation and entertainment Listrik dan air 334,635 Electricity and water Promosi 2,315,273 Promotion Pajak dan perizinan 323,842 Taxes and licenses Pendidikan dan pelatihan 584,071 Education and training Biaya bank 101,272 Bank expenses Perayaan 159,846 Celebration Asuransi 930,322 Insurance Amortisasi 228,151 Amortization Jasa umum 3,155,795 General services Cadangan kerugian penurunan nilai 1,116,162 Allowance for impairment losses Tanggung jawab sosial dan bina lingkungan 845,880 Corporate Social and Environmental Responsibilty Material umum 34,711 General material Pakaian dinas 2,925 Employees uniform Lain-lain 101,654 Others Total 30,138,330 Total 607,196 268,070 14,692 53,955 Net purchases from suppliers involving purchases in excess of 10 of the total consolidated net revenues are for purchases from Pertamina, a Government-related entity, and ConocoPhillips amounting to USD88,880,720 or 12.34 and USD236,452,943 or 32.82 of total consolidated net revenues for the period ended March 31, 2016, respectively, and purchases from Pertamina and ConocoPhillips amounting to USD104,851,008 or 15.06 and USD203,146,828 or 29.17 of total consolidated net revenues for the period ended March 31, 2015, respectively. GENERAL AND ADMINISTRATIVE EXPENSES DISTRIBUTION AND TRANSMISSION EXPENSES Salaries and employees’ benefits The Group enters sales transactions with the Government-related entities, totalling to 17.89 and 22.17 of its consolidated cost of revenues above for the period ended March 31, 2016 and 2015, respectively. 4,110,782 600,986 1,259,040 870,194 371,552 37,608,923 3,728,507 1,129,018 Pembelian neto dari pemasok yang melebihi 10 dari jumlah pendapatan neto konsolidasi adalah pembelian dari Pertamina, entitas berelasi dengan Pemerintah, dan ConocoPhillips masing-masing sebesar USD88.880.720 atau 12,34 dan USD236.452.943 atau 32,82 dari total pendapatan neto konsolidasian untuk periode yang berakhir 31 Maret 2016 dan pembelian dari Pertamina dan ConocoPhillips masing masing sebesar USD104.851.008 atau 15,06 dan USD203.146.828 atau 29,17 dari jumlah pendapatan neto konsolidasian untuk periode yang berakhir 31 Maret 2015. BEBAN DISTRIBUSI DAN TRANSMISI 2,375,227 2,648,651 25,702,700 37,608,923 29,626,949 213,565 34,696 6,492 2,681,721 Kelompok Usaha melakukan transaksi pembelian gas dengan entitas berelasi dengan Pemerintah, dengan total masing-masing sebesar 17,89 dan 22,17 dari total beban pokok pendapatan konsolidasian di atas untuk periode yang berakhir pada tanggal-tanggal 31 Maret 2016 dan 2015. 180,788 131 BEBAN ADMINISTRASI DAN UMUM 457,362 231,584 53,760 3,379,677 8,115,876 1,959 748,061 252,820 1,352,451 16,236 330,078 1,225,597 1,055,777 29,626,949 45,672 660,573 93,025 20,269 19,470 218,963 35,197 111,117 26,505 337,966 1,008,060 579,854 81