SUBSEQUENT EVENTS continued b. Proyek Distribusi Jawa Barat PDJB

3 PT PERUSAHAAN GAS NEGARA PERSERO Tbk INDUK PERUSAHAAN SAJA INFORMASI KEUANGAN TAMBAHAN NERACA lanjutan 31 Desember 2009 dan 2008 Disajikan dalam Rupiah, kecuali dinyatakan lain PT PERUSAHAAN GAS NEGARA PERSERO Tbk PARENT COMPANY ONLY SUPPLEMENTARY FINANCIAL INFORMATION BALANCE SHEETS continued December 31, 2009 and 2008 Expressed in Rupiah, unless otherwise stated 2009 2008 EKUITAS SHAREHOLDERS’ EQUITY Capital stock - par value of Modal saham - nilai nominal Rp100 per share Rp100 per saham Authorized - 70,000,000,000 shares Modal dasar - 70.000.000.000 saham Issued and fully paid - Modal ditempatkan dan disetor penuh - 24,241,508,196 shares which 24.241.508.196 saham yang terdiri dari consist of 1 Series A Dwiwarna 1 saham Seri A Dwiwarna dan share and 24,241,508,195 24.241.508.195 saham Seri B pada Series B shares in 2009 and tahun 2009 dan 22.967.185.965 saham 22,967,185,965 shares which yang terdiri dari 1 saham Seri A consist of 1 Series A Dwiwarna Dwiwarna dan 22.967.185.964 saham share and 22,967,185,964 Seri B pada tahun 2008 2.424.150.819.600 2.296.718.596.500 Series B shares in 2008 Modal saham diperoleh kembali 2.501.246.250 2.501.246.250 Treasury stock Difference arising from restructuring Selisih transaksi restrukturasi transactions among entities entitas sepengendali 314.889.945.926 314.889.945.926 under common control Selisih kurs karena penjabaran Difference in foreign currency laporan keuangan translation of the financial Anak Perusahaan 30.877.300.140 566.333.483.252 statements of a Subsidiary Difference arising from transactions Selisih transaksi perubahan resulting in changes in the ekuitas Anak Perusahaan 76.427.556.755 76.427.556.755 equity of a Subsidiary Modal disetor lainnya 1.709.790.833.464 1.809.063.250.664 Other paid-in capital Saldo laba Retained earnings Dicadangkan 2.427.650.973.042 2.679.868.791.329 Appropriated Tidak dicadangkan 5.595.183.813.218 117.091.796.612 Unappropriated EKUITAS, BERSIH 11.732.080.390.253 7.075.257.169.426 SHAREHOLDERS’ EQUITY, NET JUMLAH KEWAJIBAN DAN TOTAL LIABILITIES AND EKUITAS 26.349.541.591.459 23.500.193.792.614 SHAREHOLDERS’ EQUITY 4 PT PERUSAHAAN GAS NEGARA PERSERO Tbk INDUK PERUSAHAAN SAJA INFORMASI KEUANGAN TAMBAHAN LAPORAN LABA RUGI Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2009 dan 2008 Disajikan dalam Rupiah, kecuali dinyatakan lain PT PERUSAHAAN GAS NEGARA PERSERO Tbk PARENT COMPANY ONLY SUPPLEMENTARY FINANCIAL INFORMATION STATEMENTS OF INCOME Years Ended December 31, 2009 and 2008 Expressed in Rupiah, unless otherwise stated 2009 2008 PENDAPATAN 16.389.122.001.918 11.281.319.993.610 REVENUES BEBAN POKOK 7.348.796.874.386 5.321.808.865.036 COST OF REVENUES LABA KOTOR 9.040.325.127.532 5.959.511.128.574 GROSS PROFIT BEBAN USAHA OPERATING EXPENSES Distribusi dan transportasi 1.568.349.842.921 1.451.471.396.933 Distribution and transportation Umum dan administrasi 903.394.072.380 709.926.922.681 General and administrative Jumlah Beban Usaha 2.471.743.915.301 2.161.398.319.614 Total Operating Expenses LABA USAHA 6.568.581.212.231 3.798.112.808.960 INCOME FROM OPERATIONS PENDAPATAN BEBAN LAIN-LAIN OTHER INCOME EXPENSES Laba rugi selisih kurs - bersih 1.251.973.876.924 2.509.549.624.981 Gain loss on foreign exchange - net Pendapatan bunga 451.364.893.792 361.641.478.487 Interest income Beban bunga 420.640.234.403 441.969.250.333 Interest expenses Rugi perubahan nilai wajar Loss on changes in fair value of derivatif - bersih 280.588.295.986 505.303.396.498 derivatives - net Lain-lain - bersih 10.030.230.238 116.220.653.183 Others - net Pendapatan Beban Lain-lain - Bersih 992.080.010.089 2.978.960.140.142 Other Income Expenses - Net LABA SEBELUM BAGIAN LABA INCOME BEFORE EQUITY IN BERSIH ANAK PERUSAHAAN 7.560.661.222.320 819.152.668.818 NET INCOME OF SUBSIDIARIES BAGIAN LABA BERSIH EQUITY IN NET INCOME ANAK PERUSAHAAN 312.091.839.862 244.289.830.209 OF SUBSIDIARIES LABA SEBELUM INCOME BEFORE MANFAAT BEBAN PAJAK 7.872.753.062.182 1.063.442.499.027 TAX BENEFIT EXPENSE MANFAAT BEBAN PAJAK TAX BENEFIT EXPENSE Kini 1.665.853.808.350 440.358.140.000 Current Tangguhan 22.144.242.487 10.775.324.686 Deferred Beban Pajak - Bersih 1.643.709.565.863 429.582.815.314 Tax Expense - Net LABA BERSIH 6.229.043.496.319 633.859.683.713 NET INCOME