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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