Pendirian Perusahaan lanjutan GENERAL continued
1. UMUM lanjutan
1. GENERAL continued
d. Entitas Anak, Pengaturan Bersama, dan
Entitas Asosiasi lanjutand. Subsidiaries,
Joint Arrangements, and Associate Entities continued iii Akuisisi SIPL dan SPLLC Pada tanggal 10 Januari 2014, SIPBV telah melakukan akuisisi atas 100 kepemilikan saham pada Hess Indonesia Pangkah Limited dan Hess Pangkah LLC dari pemilik saham lama, yaitu Hess Oil and Gas Holding Inc. dan Hess NWE Holdings, dengan imbalan pembelian yang dialihkan masing-masing sebesar US564.763.242 dan US89.501.000, yang terdiri dari akuisisi saham masing- masing sebesar US27.429.910 dan US29.424.980 serta pengalihan piutang oleh SEI masing-masing sebesar US537.333.332 dan US60.076.020. Selanjutnya pada tanggal 16 Januari 2014, HIPL dan HPLLC berganti nama menjadi Saka Indonesia Pangkah Limited SIPL dan Saka Pangkah LLC SPLLC. iii Acquisition of SIPL and SPLLC On January 10, 2014, SIPBV acquired 100 equity interests in Hess Indonesia Pangkah Limited and Hess Pangkah LLC from the previous owner Hess Oil and Gas Holding Inc. and Hess NWE Holdings, with the purchase consideration transferred of US564,763,242 and US89,501,000, respectively, which consist of acquisition of shares amounted to US27,429,910 and US29,424,980 and assignment of receivable by SEI amounted to US537,333,332 and US60,076,020, respectively. Subsequently on January 16, 2014, HIPL and HPLLC have changed their names to Saka Indonesia Pangkah Limited SIPL and Saka Pangkah LLC SPLLC, respectively. iv Akuisisi SEML Pada tanggal 23 Oktober 2014, SEI, melalui Saka Energi Exploration Production, B.V. “SEEPBV” menandatangani Perjanjian Jual Beli 100 saham Sunny Ridge Offshore Limited “SROL” dengan Sunny Ridge Offshore M Limited, dengan imbalan pembelian yang dialihkan sebesar US40.403.000. SROL memiliki 20 hak kepemilikan di blok Muriah. Perjanjian ini efektif pada tanggal 16 Desember 2014 dengan diterimanya pemberitahuan tertulis dari PC Muriah Ltd JOA Co- Venturer bahwa yang bersangkutan tidak akan menggunakan hak preferential-nya. Pada tanggal 27 Mei 2015 SROL berganti nama menjadi Saka Energi Muriah Limited “SEML” iv Acquisition of SEML On October 23, 2014, SEI, through Saka Energi Exploration Production, B.V. “SEEPBV” signed a Sale and Purchase Agreement of 100 equity interests in Sunny Ridge Offshore Limited “SROL” with Sunny Ridge Offshore M Limited with purchase consideration transferred of US40,403,000. SROL owns 20 participating interest in Muriah block. This agreement effective on December 16, 2014 upon the receipt of written waiver of PC Muriah Ltd JOA Co-Venturer’s preferential right. On May 27, 2015 SROL changed its name to Saka Energi Muriah Limited “SEML” Lihat Catatan 16 untuk pengungkapan akuntansi Kombinasi Bisnis dari transaksi tersebut. See Note 16 for disclosures of the Business Combination accounting of the above transactions.Parts
» Financial Information | Perusahaan Gas Negara Persero Tbk PT
» COMPANY PROFILE 33 MANAGEMENT ANALYSIS AND DISCUSSION 91
» PERFORMANCE OVERVIEW 12 REPORT TO THE SHAREHOLDERS 19 GOOD CORPORATE GOVERNANCE 140
» Pendirian Perusahaan lanjutan GENERAL continued
» The Company’s Establishment continued
» Penawaran Umum Efek Perusahaan
» The Company’s Public Offering
» Penawaran The GENERAL continued
» Entitas Anak, Pengaturan Bersama, dan
» UMUM lanjutan Financial Information | Perusahaan Gas Negara Persero Tbk PT
» Dewan Komisaris, Direksi dan Karyawan
» Boards of Commissioners, Directors and
» IKHTISAR Financial Information | Perusahaan Gas Negara Persero Tbk PT
» Principles of Consolidation IKHTISAR
» Principles of Consolidation continued
» Kombinasi Bisnis dan Goodwill
» Business Combinations and Goodwill
» Penentuan Nilai Wajar IKHTISAR
» Cash Equivalents and Restricted Cash
» Transaksi Dengan Pihak Berelasi
» Transactions with Related Parties
» Investasi pada entitas asosiasi dan Ventura
» Investments in associates and joint venture
» Investasi pada entitas asosiasi Ventura
» Aset Tetap lanjutan IKHTISAR
» Fixed Assets continued IKHTISAR
» Aset Eksplorasi dan Evaluasi
» Exploration and Evaluation Assets
» Properti Minyak dan Gas Bumi Oil and Gas Properties
» Penurunan Nilai Aset Non-keuangan Impairment of Non-financial Assets
» Pinjaman yang Diperoleh Pemerintah dari
» Loans Obtained by the Government from
» Biaya Penerbitan Emisi Efek Ekuitas
» Stock Issuance Costs IKHTISAR
» Pengakuan Pendapatan dan Beban
» Revenue and Expense Recognition
» Kepentingan dalam Pengaturan Bersama
» Interest in Joint Arrangement
» Interest in Joint Arrangement continued
» PERTIMBANGAN, SIGNIFICANT Financial Information | Perusahaan Gas Negara Persero Tbk PT
» PERTIMBANGAN, Financial Information | Perusahaan Gas Negara Persero Tbk PT
» SIGNIFICANT Financial Information | Perusahaan Gas Negara Persero Tbk PT
» PENYAJIAN Financial Information | Perusahaan Gas Negara Persero Tbk PT
» CASH AND CASH EQUIVALENTS continued
» INVESTASI JANGKA PENDEK Financial Information | Perusahaan Gas Negara Persero Tbk PT
» SHORT-TERM INVESTMENTS Financial Information | Perusahaan Gas Negara Persero Tbk PT
» INVESTASI JANGKA PENDEK lanjutan
» SHORT-TERM INVESTMENTS continued Financial Information | Perusahaan Gas Negara Persero Tbk PT
» PIUTANG USAHA Financial Information | Perusahaan Gas Negara Persero Tbk PT
» TRADE RECEIVABLES Financial Information | Perusahaan Gas Negara Persero Tbk PT
» PIUTANG USAHA lanjutan Financial Information | Perusahaan Gas Negara Persero Tbk PT
» TRADE RECEIVABLES continued Financial Information | Perusahaan Gas Negara Persero Tbk PT
» PIUTANG LAIN-LAIN lanjutan Financial Information | Perusahaan Gas Negara Persero Tbk PT
» OTHER RECEIVABLES continued Financial Information | Perusahaan Gas Negara Persero Tbk PT
» PERSEDIAAN Financial Information | Perusahaan Gas Negara Persero Tbk PT
» INVENTORIES Financial Information | Perusahaan Gas Negara Persero Tbk PT
» UANG MUKA ADVANCES Financial Information | Perusahaan Gas Negara Persero Tbk PT
» UANG MUKA lanjutan ADVANCES continued
» BEBAN DIBAYAR DI MUKA PREPAID EXPENSES
» PIUTANG LAIN-LAIN JANGKA PANJANG OTHER LONG-TERM RECEIVABLES
» PIUTANG LAIN-LAIN Financial Information | Perusahaan Gas Negara Persero Tbk PT
» PENYERTAAN SAHAM INVESTMENTS IN SHARES OF STOCKS
» PENYERTAAN SAHAM lanjutan INVESTMENTS
» ASET TETAP lanjutan FIXED ASSETS continued
» ASET EKSPLORASI DAN EVALUASI DAN PROPERTI MINYAK DAN GAS
» ASET EKSPLORASI DAN EVALUASI DAN PROPERTI MINYAK DAN GAS lanjutan
» EXPLORATION AND Financial Information | Perusahaan Gas Negara Persero Tbk PT
» Properti Minyak dan Gas lanjutan
» Oil and Gas Properties continued Uji penurunan nilai atas properti minyak
» ASET EKSPLORASI Financial Information | Perusahaan Gas Negara Persero Tbk PT
» GOODWILL DAN Financial Information | Perusahaan Gas Negara Persero Tbk PT
» GOODWILL AND OTHER INTANGIBLE ASSETS
» Akuisisi SIPBV dahulu KUFPEC Indonesia
» GOODWILL AND OTHER INTANGIBLE ASSETS continued
» UTANG USAHA lanjutan TRADE PAYABLES continued
» UTANG LAIN-LAIN OTHER PAYABLES
» UTANG LAIN-LAIN lanjutan OTHER PAYABLES continued
» LIABILITAS YANG MASIH HARUS DIBAYAR ACCRUED LIABILITIES
» LIABILITAS YANG MASIH HARUS DIBAYAR lanjutan
» Liabilitas kepada kontraktor dan pemasok
» Liabilities to contractors and suppliers
» Bunga ACCRUED LIABILITIES continued a.
» Interests ACCRUED LIABILITIES continued a.
» Iuran ke BPH Migas BPH Migas levy
» PINJAMAN JANGKA PANJANG LONG-TERM LOANS
» PINJAMAN JANGKA PANJANG lanjutan LONG-TERM LOANS continued
» UTANG OBLIGASI BONDS PAYABLE
» PERPAJAKAN TAXATION Financial Information | Perusahaan Gas Negara Persero Tbk PT
» PERPAJAKAN lanjutan TAXATION continued
» MODAL SAHAM lanjutan CAPITAL STOCK continued
» PENCADANGAN SALDO Financial Information | Perusahaan Gas Negara Persero Tbk PT
» PENDAPATAN NETO NET REVENUES
» PENDAPATAN NETO lanjutan NET REVENUES continued
» BEBAN POKOK PENDAPATAN COST OF REVENUES
» BEBAN POKOK PENDAPATAN lanjutan COST OF REVENUES continued
» BEBAN DISTRIBUSI DAN TRANSMISI DISTRIBUTION
» BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES
» BEBAN KEUANGAN FINANCE COSTS
» PENDAPATAN KEUANGAN FINANCE INCOME
» INSTRUMEN KEUANGAN DERIVATIF DERIVATIVE FINANCIAL INSTRUMENT
» INSTRUMEN KEUANGAN DERIVATIF lanjutan DERIVATIVE
» LABA RUGI KURS - NETO GAIN LOSS ON FOREIGN EXCHANGE - NET
» Liabilitas imbalan kerja jangka pendek Short-term employees’ benefits liabilities
» Program asuransi kesejahteraan hari tua
» Old welfare program age insurance plan
» Tunjangan kesehatan hari tua
» Post-retirement health care benefits
» Defined Contribution Pension Plan
» Imbalan Kerja Jangka Panjang
» Long-term Employees’ Benefits IMBALAN KERJA lanjutan EMPLOYEE BENEFITS continued
» IMBALAN KERJA lanjutan Financial Information | Perusahaan Gas Negara Persero Tbk PT
» KEPENTINGAN NONPENGENDALI NON-CONTROLLING INTERESTS
» SALDO DAN Financial Information | Perusahaan Gas Negara Persero Tbk PT
» LIABILITAS PEMBONGKARAN Financial Information | Perusahaan Gas Negara Persero Tbk PT
» PROGRAM KEMITRAAN Financial Information | Perusahaan Gas Negara Persero Tbk PT
» PERJANJIAN-PERJANJIAN PENTING SIGNIFICANT AGREEMENTS
» Perjanjian Jual Beli Gas PJBG
» Gas Sale and Purchase Agreements GSPA
» PERJANJIAN-PERJANJIAN PENTING lanjutan SIGNIFICANT AGREEMENTS continued
» Perjanjian Jual Beli Gas PJBG lanjutan
» Gas Sale and Purchase Agreements GSPA continued
» Perjanjian Penyaluran Gas melalui East
» PERJANJIAN-PERJANJIAN PENTING lanjutan SIGNIFICANT AGREEMENTS continued Perjanjian
» Pertagas West Java Gas Transportation Pipeline Agreement
» Perjanjian Pengangkutan Gas Financial Information | Perusahaan Gas Negara Persero Tbk PT
» Perjanjian Pengangkutan Gas Melalui Sistem Jaringan Pipa Transmisi Gas
» Transportation Transportation Gas Agreement a. Perjanjian Pengangkutan Gas melalui
» Perjanjian Swap Gas Premier Oil Premier Oil Swap Gas Agreement
» Perjanjian Proyek Financial Information | Perusahaan Gas Negara Persero Tbk PT
» Project Agreements Financial Information | Perusahaan Gas Negara Persero Tbk PT
» Perjanjian Kerja Sama Operasi
» Joint Operation Agreements Financial Information | Perusahaan Gas Negara Persero Tbk PT
» Perjanjian Kerja Sama Operasi lanjutan
» Joint Operation Agreements continued
» Perjanjian Transportasi Gas Financial Information | Perusahaan Gas Negara Persero Tbk PT
» Gas Transportation Agreements Financial Information | Perusahaan Gas Negara Persero Tbk PT
» Perjanjian yang Berkaitan dengan Jaringan
» Agreements Financial Information | Perusahaan Gas Negara Persero Tbk PT
» Perjanjian yang Berkaitan dengan Jaringan Pipa Grissik - Singapura - Transgasindo
» Agreements Related to Grissik - Singapore Pipeline - Transgasindo
» Agreements Related to Grissik - Singapore Pipeline - Transgasindo continued
» IKATAN DAN KONTINJENSI COMMITMENTS AND CONTINGENCIES
» IKATAN DAN KONTINJENSI lanjutan COMMITMENTS
» IKATAN DAN KONTINJENSI lanjutan COMMITMENTS AND CONTINGENCIES continued
» LABA PER SAHAM EARNINGS PER SHARE
» KEBIJAKAN DAN TUJUAN MANAJEMEN RISIKO KEUANGAN FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES
» Risiko Kredit FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES continued
» Risiko Kredit lanjutan Credit Risk continued
» Risiko Kredit lanjutan FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES continued
» Credit Risk continued FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES continued
» KEBIJAKAN DAN TUJUAN MANAJEMEN RISIKO KEUANGAN lanjutan
» Risiko Pasar lanjutan Market Risk continued
» Risiko Pasar lanjutan FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES continued
» Market Risk continued FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES continued
» Risiko Likuiditas Liquidity Risk
» Risiko Likuiditas lanjutan FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES continued
» Liquidity Risk continued FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES continued
» FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES continued
» INSTRUMEN KEUANGAN FINANCIAL INSTRUMENTS
» INSTRUMEN KEUANGAN lanjutan FINANCIAL INSTRUMENTS continued
» ASET DAN LIABILITAS DALAM MATA UANG ASING
» ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES
» ASET DAN LIABILITAS DALAM MATA UANG ASING lanjutan
» ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES continued
» INFORMASI SEGMEN USAHA SEGMENT INFORMATION
» INFORMASI SEGMEN USAHA lanjutan SEGMENT INFORMATION continued
» PMO Wilayah 1 PERISTIWA SETELAH PERIODE PELAPORAN EVENTS AFTER THE REPORTING PERIOD
» PMO Area 1 PERISTIWA SETELAH PERIODE PELAPORAN EVENTS AFTER THE REPORTING PERIOD
» PMO Wilayah 2 PERISTIWA SETELAH PERIODE PELAPORAN EVENTS AFTER THE REPORTING PERIOD
» PMO Area 2 PERISTIWA SETELAH PERIODE PELAPORAN EVENTS AFTER THE REPORTING PERIOD
» PERISTIWA SETELAH PERIODE PELAPORAN lanjutan
» PMO Wilayah 2 lanjutan EVENTS AFTER THE REPORTING PERIOD continued
» PMO Wilayah 3 EVENTS AFTER THE REPORTING PERIOD continued
» AKTIVITAS NON KAS NON-CASH TRANSACTIONS
» IKHTISAR KEBIJAKAN Financial Information | Perusahaan Gas Negara Persero Tbk PT
» PENYERTAAN SAHAM PADA ENTITAS ANAK DAN ENTITAS ASOSIASI
» INVESTMENTS IN SHARES OF STOCK OF
» SALDO DAN TRANSAKSI SIGNIFIKAN DENGAN
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