Risiko Likuiditas lanjutan Liquidity Risk continued

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 46. INFORMASI SEGMEN USAHA lanjutan 46. SEGMENT INFORMATION continued 2013 Eksplorasi Minyak dan Gas Distribusi Transmisi Exploration of Operasi Lainnya Konsolidasian Distribution Transmission Oil and Gas Other Operations Consolidation PENDAPATAN NETO NET REVENUES Pendapatan 2.972.966.319 200.267.632 34.844.573 66.253.632 3.274.332.156 Revenues Eliminasi Pendapatan 203.233.016 20.027.026 - 49.555.484 272.815.526 Revenues elimination Total Pendapatan Neto 2.769.733.303 180.240.606 34.844.573 16.698.148 3.001.516.630 Total Net Revenues Beban segmen Segment expenses Beban pokok 1.788.381.640 - 18.733.371 - 1.807.115.011 Cost of revenues Cost of revenues Eliminasi beban pokok 223.260.042 - - - 223.260.042 elimination Gaji dan kesejahteraan Salaries and karyawan 38.088.998 19.210.019 2.814.480 7.852.289 67.965.786 employees’ benefits Penyusutan 46.056.114 129.445.648 25.652 5.252.976 180.780.390 Depreciation Perbaikan dan pemeliharaan 34.020.958 10.361.403 15 785.570 45.167.946 Repairs and maintenance Eliminasi biaya perbaikan Repairs and maintenance dan pemeliharaan 19.645.012 995.816 - - 20.640.828 expenses elimination Beban lain-lain 51.623.487 40.013.625 3.825.053 40.002.665 135.464.830 Other expenses Eliminasi beban lain-lain 13.340.573 1.849.435 - - 15.190.008 Other expenses elimination Total Beban Segmen 1.701.925.570 196.185.444 25.398.571 53.893.500 1.977.403.085 Total Segment Expenses HASIL RESULTS Laba segmen 1.067.807.733 15.944.838 9.446.002 37.195.352 1.024.113.545 Segmen profit Beban Perusahaan dan Entitas Anak Unallocated expenses of yang tidak dapat dialokasikan 119.329.904 the Company and Subsidiaries Eliminasi biaya 3.701.692 Expenses elimination Pendapatan lain-lain 27.023.658 Other income Beban lain-lain 2.156.558 Other expenses Laba Operasi 933.352.433 Operating Profit Gain on foreign Laba kurs - neto 83.899.215 exchange - net Laba perubahan nilai wajar Gain on change in fair derivatif - neto 70.178.350 value of derivative - net Share in profit Bagian laba dari entitas asosiasi 32.272.194 of the associates Pendapatan keuangan 26.910.239 Finance income Kerugian penurunan nilai wajar goodwill 35.533.126 Impairment losses on goodwill Impairment losses on Kerugian penurunan nilai properti minyak dan gas 23.475.745 oil and gas properties Beban keuangan 21.863.585 Finance cost Laba Sebelum Beban Pajak 1.065.739.975 Profit Before Tax Expense Beban Pajak Tax expense Kini 226.642.556 Current Tangguhan 1.295.546 Deferred Beban Pajak - Neto 227.938.102 Tax Expense - Net LABA TAHUN BERJALAN 837.801.873 PROFIT FOR THE YEAR PENDAPATAN KOMPREHENSIF LAIN OTHER COMPREHENSIVE INCOME Keuntungan aktuaria 29.827.072 Actuarial gains Aset keuangan tersedia Available-for-sale untuk dijual 15.767.821 financial assets Difference in foreign currency Selisih kurs karena penjabaran translation of the laporan keuangan dalam Entitas financial statements of Anak - neto 14.010.436 Subsidiaries - net Sub-total 48.815 Sub-total Pajak penghasilan terkait 5.717.966 Income tax effect TOTAL PENDAPATAN KOMPREHENSIF OTHER COMPREHENSIVE LAIN SETELAH PAJAK 5.669.151 INCOME AFTER TAX TOTAL PENDAPATAN KOMPREHENSIF TOTAL COMPREHENSIVE TAHUN BERJALAN 832.132.722 INCOME FOR THE YEAR 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 46. INFORMASI SEGMEN USAHA lanjutan 46. SEGMENT INFORMATION continued 2013 Eksplorasi Minyak dan Gas Distribusi Transmisi Exploration of Operasi Lainnya Konsolidasian Distribution Transmission Oil and Gas Other Operations Consolidation LABA PERIODE BERJALAN YANG PROFIT DAPAT DIATRIBUSIKAN FOR THE PERIOD KEPADA: ATTRIBUTABLE TO: Pemilik entitas induk 804.450.586 Owners of the parent entity Kepentingan nonpengendali 33.351.287 non-controlling interests Total 837.801.873 Total TOTAL PENDAPATAN TOTAL COMPREHENSIVE KOMPREHENSIF PERIODE BERJALAN INCOME FOR THE PERIOD YANG DAPAT DIATRIBUSIKAN KEPADA: ATRIBUTABLE TO: Pemilik entitas induk 798.164.240 Owners of the parent entity Kepentingan nonpengendali 33.968.482 non-controlling interests Total 832.132.722 Total ASET SEGMEN SEGMENT ASSETS Aset Segmen 556.913.870 1.164.054.687 529.114.072 69.879.816 2.319.962.445 Segment assets Aset Perusahaan dan Unallocated Entitas Anak yang tidak dapat assets of the Company dialokasikan 1.998.048.093 and Subsidiaries Total Aset yang Dikonsolidasikan 4.318.010.538 Total Consolidated Assets LIABILITAS SEGMEN SEGMENT LIABILITIES Liabilitas Segmen 42.700.083 29.604.050 92.957.177 9.136.934 174.398.244 Segment liabilities Liabilitas Perusahaan dan Unallocated Entitas Anak yang tidak dapat liabilities of the Company dialokasikan 1.472.468.418 and Subsidiaries Total Liabilitas yang Dikonsolidasikan 1.646.866.662 Total Consolidated Liabilities INFORMASI LAINNYA OTHER INFORMATION Pengeluaran Modal 44.483.621 20.822.679 554.627.926 260.807.671 880.741.897 Capital Expenditures Penyusutan 46.056.114 129.445.648 25.652 5.252.976 180.780.390 Depreciation Penyusutan Perusahaan dan Unallocated depreciation of Entitas Anak yang tidak the Company dapat dialokasikan 4.855.931 and Subsidiaries Total Total Penyusutan yang Dikonsolidasikan 185.636.321 Consolidated Depreciation Informasi konsolidasi menurut segmen usaha adalah sebagai berikut: Consolidated information based on business segment is as follows: 2014 Penambahan Aset Tetap dan Properti Minyak dan Gas Nilai Tercatat Additions to Aset Segmen Fixed Assets Pendapatan Neto Carrying Value of and Oil and Gas Uraian Net Revenues Segment Assets Properties Descriptions Kantor pusat - - 720.724.414 Head office SBU Distribusi Wilayah I. SBU Distribution I. Jawa Bagian Barat 2.285.181.653 471.370.972 10.743.858 West Java SBU Distribusi Wilayah II. SBU Distribution II. Jawa Bagian Timur 404.005.444 78.952.504 9.907.742 East Java SBU Distribusi Wilayah III. SBU Distribution III. Sumatera Bagian Utara 206.702.211 51.714.382 20.367.231 North Sumatera SBU Transmisi Sumatera Jawa 29.844.336 611.023.442 14.560.241 SBU Transmission Sumatera Jawa Transgasindo 156.325.684 454.762.526 8.584.402 Transgasindo PGASKOM 7.537.030 22.876.067 7.125.279 PGASKOM PGASSOL 7.623.400 107.667.455 3.556.676 PGASSOL