REKLASIFIKASI AKUN RECLASSIFICATION OF ACCOUNTS

5 PT PERUSAHAAN GAS NEGARA PERSERO Tbk INDUK PERUSAHAAN SAJA INFORMASI KEUANGAN TAMBAHAN LAPORAN PERUBAHAN EKUITAS Tahun yang berakhir pada tanggal-tanggal 31 Desember 2009 dan 2008 Disajikan dalam Rupiah, kecuali dinyatakan lain PT PERUSAHAAN GAS NEGARA PERSERO Tbk PARENT COMPANY ONLY SUPPLEMENTARY FINANCIAL INFORMATION STATEMENTS OF CHANGES IN SHAREHOLDERS’ EQUITY Years ended December 31, 2009 and 2008 Expressed in Rupiah, unless otherwise stated Selisih Transaksi Selisih Kurs Restrukturisasi karena Penjabaran Entitas Laporan Keuangan Selisih Transaksi Sepengendali Anak Perusahaan Perubahan Ekuitas Difference Arising Difference in Foreign Anak Perusahaan Modal Saham from Restructuring Currency Difference Arising Ditempatkan dan Transactions Among Translation of from Transactions Modal Modal Lain-lain - Saldo LabaRetained Earnings Disetor Penuh Modal Saham Entities Under the Financial Resulting in Changes Disetor Lainnya Opsi Saham Jumlah Ekuitas Issued and Fully Diperoleh Kembali Common Statements of in the Equity of Other Other Capital - Dicadangkan Tidak Dicadangkan Total Shareholders’ Paid Capital Stock Treasury Stock Control a Subsidiary a Subsidiary Paid-in Capital Stock Option Appropriated Unappropriated Equity Saldo 1 Januari 2008 2.269.942.902.500 - 314.889.945.926 61.816.298.811 76.427.556.755 1.017.692.694.873 157.770.039.298 1.888.821.060.458 1.055.797.053.547 5.936.889.949.184 Balance, January 1, 2008 Peningkatan modal dari konversi Increase in capital stock from opsi saham yang dimiliki exercise of employees oleh karyawan 26.775.694.000 - - - - 692.098.138.512 156.423.604.348 - - 562.450.228.164 stock options Dana Proyek Pemerintah - - - - - 99.272.417.279 - - - 99.272.417.279 Government Project Funds Modal saham diperoleh kembali - 2.501.246.250 - - - - - - - 2.501.246.250 Treasury stock Selisih kurs karena penjabaran Difference in foreign currency laporan keuangan Anak translation of the financial Perusahaan - - - 628.149.782.063 - - - - - 628.149.782.063 statements of a Subsidiary Pembayaran dividen - - - - - - - - 786.282.470.324 786.282.470.324 Payments of dividends Pengembalian dana bina Refunds from community lingkungan - - - - - - - 4.765.260.547 - 4.765.260.547 development Pencadangan saldo laba untuk Appropriation for specific cadangan tujuan - - - - - - - 771.488.335.861 771.488.335.861 - reserve Pencadangan saldo laba untuk Appropriation for general cadangan umum - - - - - - - 14.794.134.463 14.794.134.463 - reserve Opsi kepemilikan saham oleh karyawan yang gagal diperoleh - - - - - - 1.346.434.950 - - 1.346.434.950 Forfeited employees stock option Laba bersih tahun 2008 - - - - - - - - 633.859.683.713 633.859.683.713 Net income for 2008 Saldo 31 Desember 2008 2.296.718.596.500 2.501.246.250 314.889.945.926 566.333.483.252 76.427.556.755 1.809.063.250.664 - 2.679.868.791.329 117.091.796.612 7.075.257.169.426 Balance, December 31, 2008 Increase in capital stock from Peningkatan modal dari konversi conversion of Government Dana Proyek Pemerintah 127.432.223.100 - - - - 99.272.417.200 - - - 28.159.805.900 stock option Selisih kurs karena penjabaran Difference in foreign currency laporan keuangan Anak translation of the financial Perusahaan - - - 597.210.783.392 - - - - - 597.210.783.392 statements of a Subsidiary Pembayaran dividen - - - - - - - 257.605.627.000 742.394.373.000 1.000.000.000.000 Payments of dividends Dana untuk program kemitraan - - - - - - - - 3.169.298.000 3.169.298.000 Funds for community development Pencadangan saldo laba untuk Appropriation for general cadangan umum - - - - - - - 5.387.808.713 5.387.808.713 - reserve Laba bersih tahun 2009 - - - - - - - - 6.229.043.496.319 6.229.043.496.319 Net income for 2009 Saldo 31 Desember 2009 2.424.150.819.600 2.501.246.250 314.889.945.926 30.877.300.140 76.427.556.755 1.709.790.833.464 - 2.427.650.973.042 5.595.183.813.218 11.732.080.390.253 Balance, December 31, 2009