PIUTANG LAIN-LAIN OTHER RECEIVABLES
PT PERUSAHAAN GAS NEGARA PERSERO Tbk DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI
Tahun yang berakhir pada tanggal-tanggal 31 Desember 2010 dan 2009
Disajikan dalam Rupiah, kecuali dinyatakan lain PT PERUSAHAAN GAS NEGARA PERSERO Tbk
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS Years ended
December 31, 2010 and 2009 Expressed in Rupiah, unless otherwise stated
52
9. BEBAN DIBAYAR DI MUKA 9. PREPAID EXPENSES
Akun ini terdiri dari: This account consists of:
2010 2009
Asuransi 44.533.202.500
35.833.828.593 Insurance
Sewa 8.023.281.942
6.004.778.299 Rent
Komunikasi 843.404.542
143.565.448 Communication
Lain-lain masing-masing kurang Others less than
dari Rp1.000.000.000 300.431.485
63.150.381 Rp1,000,000,000 each
Jumlah 53.700.320.469
42.045.322.721 Total
10. PENYERTAAN SAHAM 10. INVESTMENT IN SHARES OF STOCK
Akun ini terdiri dari: This account consists of:
2010 2009
Metode ekuitas Equity method
PT Nusantara Regas 200.000.000.000
- PT Nusantara Regas
PT Gas Energy Jambi 1.000.000.000
1.000.000.000 PT Gas Energy Jambi
Dikurangi: Deduct:
Bagian rugi bersih Share in net loss
PT Nusantara Regas 2.173.490.000
- PT Nusantara Regas
PT Gas Energy Jambi 1.000.000.000
1.000.000.000 PT Gas Energy Jambi
Metode ekuitas, bersih 197.826.510.000
- Equity method, net
Metode biaya perolehan Cost method
PT Banten Gas Synergi 25.000.000
25.000.000 PT Banten Gas Synergi
Jumlah, Bersih 197.851.510.000
25.000.000 Total, Net
Pada tanggal 14 April 2010, Perusahaan dan PT Pertamina Persero telah menandatangani
Akta Pendirian PT Nusantara Regas, Joint Venture Company Floating Storage and Regasification
Terminal FSRT gas alam cair LNG di Jawa Barat. Penandatanganan ini merupakan kelanjutan
dari Perjanjian Pemegang Saham Pembentukan Perusahaan Joint Venture LNG FSRT yang telah
ditandatangani pada tanggal 4 Februari 2010 Catatan 29.6. Berdasarkan Akta Pendirian
Perseroan Terbatas PT Nusantara Regas, maka pada tanggal 6 Mei 2010, Perusahaan melakukan
penyetoran investasi sebesar Rp200.000.000.000 yang
mencerminkan persentase
kepemilikan sebesar 40. PT Nusantara Regas bergerak
dalam bidang pengelolaan dan pengembangan fasilitas FSRT termasuk pembelian LNG dan
pemasaran atas hasil pengelolaan fasilitas FSRT. Sampai
dengan tanggal
23 Maret
2011, PT Nusantara Regas belum beroperasi secara
komersial. On April 14, 2010, the Company and PT Pertamina
Persero signed the Deed of Establishment of PT Nusantara Regas, a Joint Venture of Liquified
Natural Gas
LNG Floating
Storage and
Regasification Terminal FSRT in West Java. The signing is a continuation of the Shareholders
Agreement Establishment for a Joint Venture of LNG FSRT on February 4, 2010 Note 29.6.
Based on the Deed of Establishment of PT Nusantara Regas on May 6, 2010, the
Company paid the investment amounting to Rp200,000,000,000 which reflect the ownership
interest of 40. PT Nusantara Regas is engaged in the management and development of FSRT
facilities including purchase of LNG and marketing of products arising from the operations of FSRT
facilities. Up to March 23, 2011, PT Nusantara Regas has not yet started its commercial
operations.
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 yang merupakan persentase kepemilikan
sebesar 40.
Pada tanggal
31 Desember 2010 dan 2009, nilai tercatat dari investasi adalah nihil sejalan dengan defisiensi
modal yang dialami PT Gas Energy 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 which represents 40 ownership interest. As of
December 31, 2010 and 2009, the carrying value of the investment is nil in line with capital deficiency
incurred in PT Gas Energy Jambi.
PT PERUSAHAAN GAS NEGARA PERSERO Tbk DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI
Tahun yang berakhir pada tanggal-tanggal 31 Desember 2010 dan 2009
Disajikan dalam Rupiah, kecuali dinyatakan lain PT PERUSAHAAN GAS NEGARA PERSERO Tbk
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS Years ended
December 31, 2010 and 2009 Expressed in Rupiah, unless otherwise stated
53
10. PENYERTAAN SAHAM lanjutan 10. INVESTMENT
IN SHARES
OF STOCK
continued
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
yang merupakan persentase kepemilikan sebesar 1.
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 which
represents 1 ownership interest.
11. ASET TETAP 11. FIXED ASSETS
Akun ini terdiri dari: This account consists of:
2010 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 417.918.363.257
16.584.508.941 3.907.108.853
430.595.763.345 Land
Bangunan dan prasarana 833.374.264.321
80.686.759.308 106.092.587.205
1.020.153.610.834 Buildings and improvements
Mesin dan peralatan 18.939.241.100.477
793.760.307.817 1.887.304.471.015
21.620.305.879.309 Machineries and equipment
Kendaraan bermotor 27.102.737.307
2.296.340.000 1.085.107.982
28.313.969.325 Vehicles
Peralatan kantor 87.485.268.629
17.980.635.130 17.477.124.031
87.988.779.728 Office equipment
Peralatan dan perabot 29.057.364.563
11.265.217.311 1.549.037.868
38.773.544.006 Furnitures and fixtures
Aset dalam penyelesaian 3.160.191.268.242
1.035.994.462.913 2.940.408.752.244
1.255.776.978.911 Construction in progress
Aset belum terpasang 192.075.054.110
95.710.613.028 136.911.105.260
150.874.561.878 Uninstalled assets
Aset kerjasama operasi Joint venture assets
Tanah 3.589.590.132
- -
3.589.590.132 Land
Jumlah 23.690.035.011.038
2.054.278.844.448 1.107.941.178.018 24.636.372.677.468
Total
Akumulasi penyusutan Accumulated depreciation
Kepemilikan langsung Direct ownership
Bangunan dan prasarana 120.356.057.246
49.585.465.672 521.874.860
169.419.648.058 Buildings and improvements
Mesin dan peralatan 6.100.129.025.707
1.592.993.921.740 149.804.292.670
7.543.318.654.777 Machineries and equipment
Kendaraan bermotor 19.025.026.620
2.683.513.719 792.028.556
20.916.511.783 Vehicles
Peralatan kantor 71.313.106.491
12.096.880.106 18.105.106.657
65.304.879.940 Office equipment
Peralatan dan perabot 23.326.203.792
5.649.362.083 5.560.308.228
23.415.257.647 Furnitures and fixtures
Aset belum terpasang 26.696.261.062
16.945.180.992 11.540.456.427
32.100.985.627 Uninstalled assets
Jumlah akumulasi penyusutan 6.360.845.680.918 1.679.954.324.312
186.324.067.398 7.854.475.937.832
Total accumulated depreciation
Jumlah nilai tercatat 17.329.189.330.120
16.781.896.739.636 Total carrying amount