INVENTORIES 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 2015 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, 2015 and The Year Then Ended Expressed in US Dollar, Unless Otherwise Stated 103 14. ASET TETAP lanjutan 14. FIXED ASSETS continued 31 Desember 2014 - Disajikan Kembali Catatan 4 December 31, 2014 - As Restated Note 4 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 55.167.884 434.091 1.963.671 57.565.646 Land Bangunan dan prasarana 102.876.350 21.083.062 1.990.674 125.950.086 Buildings and improvements Mesin dan peralatan 1.758.519.175 354.634.702 59.434.678 2.172.588.555 Machineries and equipment Kendaraan bermotor 1.305.909 91.605 27.932 1.369.582 Vehicles Peralatan kantor 9.175.527 3.741.160 225.135 12.691.552 Office equipment Peralatan dan perabot 9.833.163 1.373.603 218.468 10.988.298 Furnitures and fixtures Aset dalam penyelesaian 444.439.693 495.905.575 518.049.488 422.295.780 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 2.402.367.825 921.209.175 488.888.650 2.834.688.350 Total Akumulasi penyusutan Accumulated depreciation Kepemilikan langsung Direct ownership Bangunan dan prasarana 37.735.771 5.763.852 9.456 43.490.167 Buildings and improvements Mesin dan peralatan 835.201.966 122.723.727 14.237.226 943.688.467 Machineries and equipment Kendaraan bermotor 829.848 173.264 82.546 920.566 Vehicles Peralatan kantor 7.184.344 2.190.622 867.073 8.507.893 Office equipment Peralatan dan perabot 6.138.827 3.355.199 1.590.150 7.903.876 Furnitures and fixtures Aset belum terpasang 4.657.248 8.562.894 8.342.218 4.436.572 Uninstalled assets Total akumulasi penyusutan 891.748.004 125.643.770 8.444.233 1.008.947.541 Total accumulated depreciation Total nilai tercatat 1.510.619.821 1.825.740.809 Total carrying amount Termasuk di dalam pengurangan aset tetap selama tahun 2015, reklasifikasi jaringan pipa bawah laut dan fasilitas penerimaan darat “ORF” milik KJG ke piutang sewa sehubungan dengan penerapan akuntansi sewa pembiayaan atas perjanjian GTA Kalija I. The deduction of fixed assets during 2015 includes reclassification of KJG’s subsea pipeline and onshore receiving facilities “ORF” to finance lease receivable in relation to the application of finance lease accounting on GTA Kalija I agreement. Penyusutan yang dibebankan pada beban pokok pendapatan dan beban usaha untuk tahun yang berakhir pada tanggal 31 Desember 2015 masing- masing sebesar US16.863.772 dan US125.227.081. Penyusutan yang dibebankan pada beban pokok pendapatan dan beban usaha untuk tahun yang berakhir pada tanggal 31 Desember 2014 masing-masing US2.176.622 dan US123.467.148 Catatan 26, 27, dan 28. Depreciation charged to cost of revenues and operating expenses for the year ended December 31, 2015 amounted to US16,863,772 and US 125,227,081, respectively. Depreciation is charged to cost of revenues and operating expenses for the year ended December 31, 2014 amounted to US2,176,622 and US123,467,148, respectively Notes 26, 27, and 28. Pada tanggal 31 Desember 2015, 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 US888.210.927 dan pipa offshore sebesar US340.040.079 untuk setiap kejadian kerugian dan US38.657.253 dan Rp5.899.370.787.410 untuk aset lainnya. As of December 31, 2015, 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 US888,210,927 and offshore pipeline of US340,040,079 for anyone accident or occurrence and US38,657,253 and Rp5,899,370,787,410 for other assets.