Penambahan 30 participating interest PT Addition of PT PHE West Madura’s 30 Akuisisi Inpex Jawa Limited dan Inpex
5. PENAMBAHAN PARTICIPATING INTEREST DI
BLOK WEST MADURA OFFSHORE DAN AKUISISI INPEX JAWA LIMITED, INPEX SUMATERA LIMITED lanjutan 5. ADDITION OF PARTICIPATING INTEREST AT WEST MADURA OFFSHORE BLOCK AND ACQUISITION OF INPEX JAWA LIMITED, INPEX SUMATERA LIMITED continueda. Penambahan 30 participating interest PT
PHE West Madura di Blok West Madura Offshore lanjutana. Addition of PT PHE West Madura’s 30
participating interest in West Madura Offshore Block continued Berikut adalah rincian aset bersih termasuk hak dan kewajiban yang dicatat oleh PHE dan Entitas Anak: The following is the details of net assets included right and obligation recorded by the PHE and Subsidiaries’: 6 MeiMay 2011 Dana yang dibatasi penggunaannya 7,722 Restricted funds Piutang 8,655 Receivables Biaya dibayar di muka 2,667 Prepayments Piutang pajak 6,336 Income tax receivables Persediaan 20,025 Inventor ies Aset minyak dan gas bumi, bersih 209,029 Oil and gas properties, net Utang 33,486 Payables Utang lain-lain 39,018 Other payables Biaya yang masih harus dibayar 3,930 Accrued expenses Utang pajak 77 Taxes payable Aset bersih yang diperoleh 177,923 Net assets acquired Aset bersih yang akan diselesaikan 177,923 Net assets to be settledb. Akuisisi Inpex Jawa Limited dan Inpex
Sumatera Limited Inpex b. Acquisition of Inpex Jawa Limited and Inpex Sumatera Limited Inpex Efektif sejak tanggal 30 September 2010, PHE mengakuisisi 100 modal saham Inpex Jawa Limited sekarang “Pertamina Hulu Energi Jawa Limited” seharga US74.345.000 dari Inpex Corporation 83,5, Shoseki Overseas Oil Development Co. Ltd. 12,5, dan Jx Nippon Oil Gas Exploration Corporation 4. Effective from 30 September 2010, PHE acquired 100 of the shares of Inpex Jawa Limited now renamed “Pertamina Hulu Energi Jawa Limited” for US74,345,000 from Inpex Corporation 83.5, Shoseki Overseas Oil Development Co. Ltd. 12.5, and Jx Nippon Oil Gas Exploration Corporation 4. Inpex Jawa Limited adalah perusahaan yang berdomisili di Jepang yang memiliki 7,25 participating interest di KKS Offshore Northwest Java ONWJ. Inpex Jawa Limited memiliki 100 saham Inpex Sumatera Limited sekarang “Pertamina Hulu Energi Sumatera Limited” yang berdomisili di Jepang dan memiliki 13,0674 participating interest di KKS Offshore Southeast Sumatera. Inpex Jawa Limited, a corporation domiciled in Japan holds a 7.25 participating interest in the Offshore Northwest Java ONWJ PSC. Inpex Jawa Limited has a 100 ownership interest in Inpex Sumatera Limited now renamed “Pertamina Hulu Energi Sumatera Limited”, a corporation domiciled in Japan, which holds a 13.0674 participating interest in the Offshore Southeast Sumatera PSC. PERTAMINA | Laporan Tahunan - Annual Report 2011 370 PT PERTAMINA PERSERO DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 584 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2011 DAN 2010 DAN 1 JANUARI 2010 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2011 AND 201 0 AND 1 JANUARY 2010 Expressed in millions of Rupiah, unless otherwise stated5. PENAMBAHAN PARTICIPATING INTEREST DI
Parts
» Pertamina - Hubungan Investor
» PT Pertamina Persero Perusahaan Company Profile
» PT PT Profil Perusahaan lanjutan Company Profile continued
» PT PT Entitas Anak dan Perusahaan Asosiasi Subsidiaries and associates Entitas Anak Subsidiaries
» Entitas Anak dan Perusahaan Asosiasi
» Dasar Basis of preparation of the consolidated Perubahan Changes
» Standar baru dan revisi yang diadopsi oleh Grup lanjutan New and amended standards adopted by
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Prinsip konsolidasi lanjutan Principles of consolidation continued
» Prinsip konsolidasi lanjutan Principles of consolidation continued Transaksi-transaksi
» Aset keuangan lanjutan Financial assets continued
» Aset yang dicatat berdasarkan biaya Assets
» Aset yang tersedia untuk dijual Assets classified as available for sale
» Biaya dibayar di muka Prepayments Investasi jangka panjang Long-term investments
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Leases continued IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Oil IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Aset minyak dan gas serta panas bumi
» Utang usaha dan utang lain-lain Trade and other payables Penyisihan untuk biaya pembongkaran dan
» Provision IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Pengakuan pendapatan dan beban Revenue and expense recognition
» Pengakuan Revenue and expense recognition continued
» Program pensiun dan imbalan kerja Pension plan and employee benefits
» Pension IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Pension Transaksi dan saldo dalam mata uang Foreign currency transactions and balances
» Foreign currency transactions and balances Pajak penghasilan Income tax
» Biaya emisi penerbitan obligasi Ventura bersama Joint venture
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING IKHTISAR KEBIJAKAN AKUNTANSI PENTING ESTIMASI CRITICAL
» ESTIMASI CRITICAL Pertamina - Hubungan Investor
» PENYAJIAN Pertamina - Hubungan Investor
» PENYAJIAN RESTATEMENT Pertamina - Hubungan Investor
» Penambahan 30 participating interest PT Addition of PT PHE West Madura’s 30
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» DANA YANG DIBATASI PENGGUNAANNYA – RESTRICTED FUNDS – NET
» DANA YANG DIBATASI PENGGUNAANNYA – RESTRICTED FUNDS – NET continued
» PIUTANG USAHA - PIHAK KETIGA TRADE RECEIVABLES - THIRD PARTIES
» PIUTANG USAHA - PIHAK KETIGA lanjutan TRADE
» Piutang atas penggantian biaya subsidi
» Piutang atas penggantian biaya program
» Piutang imbalan jasa pemasaran Receivables for marketing fees
» Piutang atas penggantian biaya subsidi Receivables
» Piutang atas penggantian biaya subsidi Piutang PT Pertamina EP PT Pertamina EP’s receivables
» Piutang PHE lanjutan PHE’s receivables continued
» INVESTASI JANGKA PANJANG LONG-TERM INVESTMENTS
» INVESTASI JANGKA PANJANG lanjutan LONG-TERM INVESTMENTS continued
» INVESTASI JANGKA PANJANG lanjutan LONG-TERM INVESTMENTS continued ASET TETAP FIXED ASSETS
» ASET TETAP lanjutan FIXED ASSETS continued
» ASET MINYAK DAN GAS SERTA PANAS BUMI OIL GAS AND GEOTHERMAL PROPERTIES
» Goodwill Goodwill ASET LAIN-LAIN - BERSIH lanjutan OTHER ASSETS - NET continued
» PINJAMAN JANGKA PENDEK SHORT-TERM LOANS PINJAMAN JANGKA PENDEK lanjutan SHORT-TERM LOANS continued
» UTANG USAHA lanjutan TRADE PAYABLES continued
» UTANG KEPADA PEMERINTAH DUE TO THE GOVERNMENT
» Nilai lawan Conversion account Penerimaan negara dari aktivitas usaha
» Penerimaan negara dari aktivitas usaha Penyelesaian Settlement
» Penyelesaian Settlement Pinjaman UTANG KEPADA PEMERINTAH lanjutan DUE TO THE GOVERNMENT continued
» Liabilitas UTANG KEPADA PEMERINTAH lanjutan DUE TO THE GOVERNMENT continued
» BEBAN YANG MASIH HARUS DIBAYAR ACCRUED EXPENSES LIABILITAS JANGKA PANJANG LONG-TERM LIABILITIES
» Pinjaman bank lanjutan Bank loans continued
» UTANG OBLIGASI BONDS PAYABLES UTANG OBLIGASI lanjutan BONDS PAYABLE continued
» Penyisihan imbalan kerja karyawan Provision for employee benefits
» Penyisihan Provision for employee benefits continued
» Penyisihan Provision for employee benefits continued Biaya imbalan kerja Employee benefits expense
» Biaya imbalan kerja lanjutan Employee benefits expense continued
» KEPENTINGAN NON-PENGENDALI NON -CONTROLLING INTERESTS MODAL SAHAM SHARE CAPITAL
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» Equity adjustments EQUITY ADJUSTMENTS
» Equity adjustments continued EQUITY ADJUSTMENTS
» PENYESUAIAN TERHADAP PENYESUAIAN TERHADAP PENYESUAIAN TERHADAP EQUITY ADJUSTMENTS
» PENYESUAIAN TERHADAP EQUITY ADJUSTMENTS
» UANG MUKA DIVIDEN DAN LAIN-LAIN DIVIDEND ADVANCES AND OTHERS
» SALDO LABA lanjutan RETAINED EARNINGS continued
» SALDO LABA lanjutan RETAINED EARNINGS continued PENJUALAN DALAM
» DOMESTIC SALES OF CRUDE OIL, NATURAL GAS, PENGGANTIAN BIAYA
» Pajak dibayar di muka lanjutan Prepaid taxes continued Utang pajak Taxes payable
» Utang pajak lanjutan Taxes payable continued Beban pajak penghasilan Income tax expense
» Pajak kini lanjutan Current taxes continued
» Pajak tangguhan Deferred tax
» Pajak tangguhan lanjutan Deferred tax continued
» Surat ketetapan pajak lanjutan Tax assessment letters continued
» 483,298 Current portion SALDO DAN RELATED PARTIES
» SALDO DAN SALDO DAN RELATED PARTIES
» INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» Kontrak Kerja Sama KKS lanjutan Production
» Kontrak Kerjasama KKS PT Pertamina EP PT Pertamina EP’s Cooperation Contract
» Perjanjian kerjasama dengan pihak-pihak Cooperation arrangements with the parties in
» Perjanjian kerjasama PHE dengan pihak-
» Perjanjian kerjasama PHE dengan pihak- Kepemilikan secara langsung Perusahaan
» Operasi Sendiri Kontrak Operasi Bersama KOB a.
» AKTIVITAS YANG Pertamina - Hubungan Investor
» AKTIVITAS YANG ASET KEUANGAN DAN LIABILITAS KEUANGAN FINANCIAL ASSETS AND FINANCIAL LIABILITIES
» ASET KEUANGAN DAN LIABILITAS KEUANGAN FINANCIAL ASSETS AND FINANCIAL LIABILITIES
» Risiko pasar lanjutan Market risk continued
» Risiko pasar lanjutan Market risk continued Risiko kredit Credit risk
» Risiko kredit lanjutan Credit risk continued
» Risiko likuiditas Liquidity risk
» Manajemen Modal Capital Management
» Komitmen KKS Cooperation Contract commitment
» Perkara hukum lanjutan Legal cases continued
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