TRADE RECEIVABLES Financial Information | Perusahaan Gas Negara Persero Tbk PT

The original consolidated financial statements included herein are in the Indonesian language. PT PERUSAHAAN GAS NEGARA PERSERO TBK DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 Desember 2014 dan Tahun Yang Berakhir Pada Tanggal Tersebut Disajikan dalam Dolar AS, Kecuali Dinyatakan Lain PT PERUSAHAAN GAS NEGARA PERSERO TBK AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS December 31, 2014 and The Year Then Ended Expressed in US Dollar, Unless Otherwise Stated 84 15. ASET TETAP 15. FIXED ASSETS Akun ini terdiri dari: This account consists of: 31 DesemberDecember 31, 2014 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 66.695.919 434.091 1.963.671 69.093.681 Land Bangunan dan prasarana 127.260.715 23.275.224 1.990.674 152.526.613 Buildings and improvements Mesin dan peralatan 2.598.447.733 360.684.725 59.434.680 3.018.567.138 Machineries and equipment Kendaraan bermotor 3.694.624 91.605 1.558.382 2.227.847 Vehicles Peralatan kantor 12.825.290 3.866.366 225.134 16.466.522 Office equipment Peralatan dan perabot 13.496.346 1.590.610 218.468 14.868.488 Furnitures and fixtures Aset dalam penyelesaian 447.319.968 784.588.312 429.400.209 802.508.071 Construction in progress Aset belum terpasang 19.304.488 43.945.377 33.756.650 29.493.215 Uninstalled assets Aset kerjasama operasi Joint venture assets Tanah 1.745.636 - - 1.745.636 Land Total 3.290.790.719 1.218.476.310 401.769.818 4.107.497.211 Total Akumulasi penyusutan Accumulated depreciation Kepemilikan langsung Direct ownership Bangunan dan prasarana 43.563.074 8.003.641 9.454 51.557.261 Buildings and improvements Mesin dan peralatan 1.383.597.430 172.519.725 13.895.684 1.542.221.471 Machineries and equipment Kendaraan bermotor 2.975.776 1.586.225 82.546 1.307.005 Vehicles Peralatan kantor 10.073.172 2.630.431 893.856 11.809.747 Office equipment Peralatan dan perabot 8.692.651 3.971.030 1.590.149 11.073.532 Furnitures and fixtures Aset belum terpasang 4.657.248 8.562.894 8.342.218 4.436.572 Uninstalled assets Total akumulasi penyusutan 1.453.559.351 176.975.708 8.129.471 1.622.405.588 Total accumulated depreciation Total nilai tercatat 1.837.231.368 2.485.091.623 Total carrying amount 31 DesemberDecember 31, 2013 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 58.609.544 1.308.314 6.778.061 66.695.919 Land Bangunan dan prasarana 122.921.794 4.451.907 112.986 127.260.715 Buildings and improvements Mesin dan peralatan 2.512.772.051 15.140.705 70.534.977 2.598.447.733 Machineries and equipment Kendaraan bermotor 3.624.353 85.959 15.688 3.694.624 Vehicles Peralatan kantor 10.549.090 2.051.268 224.932 12.825.290 Office equipment Peralatan dan perabot 10.618.980 2.943.058 65.692 13.496.346 Furnitures and fixtures Aset dalam penyelesaian 235.329.249 300.183.236 88.192.517 447.319.968 Construction in progress Aset belum terpasang 22.952.240 18.706.543 22.354.295 19.304.488 Uninstalled assets Aset kerjasama operasi Joint venture assets Tanah 1.745.636 - - 1.745.636 Land Total 2.979.122.937 344.870.990 33.203.208 3.290.790.719 Total Akumulasi penyusutan Accumulated depreciation Kepemilikan langsung Direct ownership Bangunan dan prasarana 37.083.206 6.949.799 469.931 43.563.074 Buildings and improvements Mesin dan peralatan 1.226.501.438 168.599.931 11.503.939 1.383.597.430 Machineries and equipment Kendaraan bermotor 2.744.660 246.804 15.688 2.975.776 Vehicles Peralatan kantor 8.644.660 1.430.010 1.498 10.073.172 Office equipment Peralatan dan perabot 5.904.842 2.858.681 70.872 8.692.651 Furnitures and fixtures Aset belum terpasang 4.537.374 5.551.096 5.431.222 4.657.248 Uninstalled assets Total akumulasi penyusutan 1.285.416.180 185.636.321 17.493.150 1.453.559.351 Total accumulated depreciation Total nilai tercatat 1.693.706.757 1.837.231.368 Total carrying amount The original consolidated financial statements included herein are in the Indonesian language. PT PERUSAHAAN GAS NEGARA PERSERO TBK DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 Desember 2014 dan Tahun Yang Berakhir Pada Tanggal Tersebut Disajikan dalam Dolar AS, Kecuali Dinyatakan Lain PT PERUSAHAAN GAS NEGARA PERSERO TBK AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS December 31, 2014 and The Year Then Ended Expressed in US Dollar, Unless Otherwise Stated 85 15. ASET TETAP lanjutan 15. FIXED ASSETS continued Penambahan aset dalam penyelesaian termasuk kapitalisasi biaya pinjaman untuk tahun yang berakhir pada tanggal 31 Desember 2014 sebesar nihil 2013 sebesar US35.181. The additions to construction in progress include capitalized borrowing costs for the year ended December 31, 2014 amounting to nil 2013: US35,181. Penyusutan yang dibebankan pada usaha masing-masing sebesar US176.975.708 dan US185.636.321 untuk tahun yang berakhir pada tanggal-tanggal 31 Desember 2014 dan 2013 Catatan 29 dan 30. Depreciation charged to operations amounted to US176,975,708 and US185,636,321 for the years ended December 31, 2014 and 2013, respectively Notes 29 and 30. Pada tanggal 31 Desember 2014, aset tetap Perusahaan diasuransikan terhadap kerugian akibat kebakaran dan risiko lain berdasarkan suatu paket polis tertentu dengan total nilai pertanggungan untuk pipa onshore sebesar US50.000.000 untuk setiap kejadian kerugian atas nilai pertanggungan sebesar US887.288.450 dan pipa offshore sebesar US340.040.079 untuk setiap kejadian kerugian dan US35.169.518 dan Rp15.048.774.516.777 untuk aset lainnya. As of December 31, 2014, fixed assets are covered by insurance against losses from fire and other risks under certain blanket policies for with sum insured for onshore pipeline of US50,000,000 for any one accident or occurrence of sum insured totaling US887,288,450 and offshore pipeline of US340,040,079 for anyone accident or occurrence and US35,169,518 and Rp15,048,774,516,777 for other assets. Aset tetap Entitas Anak diasuransikan terhadap kerugian akibat kebakaran dan risiko lain berdasarkan suatu paket polis tertentu dengan total nilai pertanggungan untuk pipa onshore sebesar US348.251.088 dan pipa offshore sebesar US702,878,121 untuk setiap kejadian kerugian, sebesar US11.163.897 dan Rp6.959.323.867 untuk aset lainnya. The Subsidiaries’ fixed assets are covered by insurance against losses from fire and other risks under certain blanket policies for with sum insured for onshore pipeline of US348,251,088 and offshore pipeline of US702,878,121 for any one accident or occurrence, US11,163,897 and Rp6,959,323,867 for other assets. Manajemen Kelompok Usaha berpendapat bahwa nilai pertanggungan tersebut cukup untuk menutupi kemungkinan kerugian atas aset yang dipertanggungkan. The management of the Group believes that the sum insured are adequate to cover possible losses from such risks. Pada tanggal-tanggal 31 Desember 2014 dan 2013, jumlah harga perolehan aset tetap Kelompok Usaha yang telah disusutkan penuh dan masih digunakan dalam kegiatan operasional adalah masing-masing sebesar US110.467.795 dan US91.879.491. As of December 31, 2014 and 2013, the cost of the Groups fixed assets which have been fully depreciated and still used in the operational activities amounted to US110,467,795 and US91,879,491, respectively. Pada tanggal-tanggal 31 Desember 2014 dan 2013, nilai wajar aset tetap Perusahaan masing- masing adalah sekitar sebesar US3.956.367.305 dan US7.005.143.594. As of December 31, 2014 and 2013, the fair values of the Company’s fixed assets approximately amounted to US3,956,367,305 and US7,005,143,594, respectively. Berdasarkan penilaian manajemen Kelompok Usaha, tidak ada kejadian-kejadian atau perubahan-perubahan keadaan yang mengindikasikan penurunan nilai aset tetap pada tanggal-tanggal 31 Desember 2014 dan 2013. Based on the assessment of the management of the Group, there are no events or changes in circumstances which may indicate impairment in value of fixed assets as of December 31, 2014 and 2013.