INFORMASI SEGMEN SEGMENT INFORMATION
Laporan Tahunan 2015
Annual Report
PERTAMINA
tamina 2015 Per
Profil Perusahaan Company Profile
Analisa dan Pembahasan Manajemen Management’
s Discussion and Analysis
Tata Kelola Perusahaan Corporate Gover
nance
Tanggung Jawab Sosial Perusahaan Corporate Social Responsibility
Infor masi Lain-lain
Other Infor mation
Laporan Keuangan Financial Repor
t
The original consolidated financial statements included herein are in the Indonesian language.
PT PERTAMINA PERSERO DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 31 Desember 2015 dan untuk Tahun yang Berakhir pada Tanggal Tersebut
Dinyatakan dalam ribuan Dolar Amerika Serikat, kecuali dinyatakan lain
PT PERTAMINA PERSERO AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
As of December 31, 2015 and for the Year Then Ended
Expressed in thousands of US Dollars, unless otherwise stated
163
42. INFORMASI SEGMEN 42. SEGMENT INFORMATION
Manajemen telah menentukan segmen operasi berdasarkan laporan yang ditelaah oleh komite
pengarah stratejik yang digunakan untuk mengambil keputusan stratejik.
Management has determined the operating segments based on the reports reviewed by the
strategic steering committee that are used to make strategic decisions.
Segmen dikelompokkan menjadi dua kegiatan usaha utama meliputi Hulu dan Hilir, yang
merupakan laporan segmen Perusahaan sesuai dengan PSAK 5 Revisi 2009, Segmen Operasi
Catatan 2v. Kegiatan usaha Gas dan Listrik saat ini dikelompokkan pada segmen Lain-Lain karena
masih belum memenuhi ambang batas kuantitatif sebagai segmen operasi dilaporkan.
Segments are grouped into two principal business activities consisting of Upstream and Downstream,
representing the Companys reportable segments as defined in the accounting standards for segment
reporting SFAS 5 Revised 2009, Operating Segments Note 2v. Business activities related with
Gas and Power currently grouped into Others segment because still did not meet quantitative
thresholds as reportable operating segment.
31 DesemberDecember 2015 Total
sebelum eliminasi
Total Total
konsolidasian Hulu
Hilir Lain-lain
before Eliminasi Total
Upstream Downstream Others
a
elimination Elimination consolidated
Penjualan eksternal 3.871.505
37.187.338 703.837 41.762.680
- 41.762.680
External sales Penjualan antar segmen
2.807.722 179.897
303.015 3.290.634
3.290.634 -
Inter-segment sales Total segmen pendapatan
6.679.227 37.367.235
1.006.852 45.053.314 3.290.634
41.762.680 Total segment revenues Hasil segmen
2.363.527 1.236.177
243.881 3.843.585
77.575 3.921.160
Segment results Rugi selisih kurs
131.039 Foreign exchange loss Pendapatan keuangan
133.757 Finance income
Beban keuangan 604.218
Finance cost Bagian atas laba neto
Share in net income perusahaan asosiasi
34.129 of associates
Beban lain-lain - neto 346.551 Other expenses - net
913.922 Laba sebelum beban
Income before pajak penghasilan
3.007.238 income tax expense Beban pajak penghasilan
1.565.075 Income tax expense
Laba tahun berjalan 1.442.163
Income for the year Laba yang dapat
diatribusikan kepada: Income attributable to:
Pemilik entitas induk 1.420.220 Owners of the parent
Non-controlling Kepentingan nonpengendali
21.943 interest
Informasi Lain Other Information
Segmen aset 18.253.461
26.155.071 2.702.660 47.111.192
4.532.942 42.578.250
Segment assets Investasi
1.661.497 10.865.693
150.149 12.677.339 9.736.686
2.940.653 Investments
Total aset 19.914.958
37.020.764 2.852.809 59.788.531
14.269.628 45.518.903
Total assets Segmen liabilitas
10.299.668 18.779.228
1.516.652 30.595.548 4.551.883
26.043.665 Segment liabilities
Depreciation, depletion and
Beban penyusutan, deplesi amortization
dan amortisasi 1.026.250
559.499 68.238
1.653.987 -
1.653.987 expense
Penambahan aset Additions of fixed
tetap, aset minyak assets, oil gas
gas serta and geothermal
panas bumi 2.068.875
752.781 234.833
3.056.489 -
3.056.489 properties
a Lain-lain terdiri dari sewa perkantoran dan perumahan, hotel, jasa
pengangkutan udara, jasa kesehatan dan pengoperasian rumah sakit, manajemen portofolio investasi, jasa transportasi gas, jasa
pengembangan sumber daya manusia dan jasa asuransi. a Others consist of office and housing rentals, hotel operation, air
transportation services, health services and operation of hospitals, investment management, gas transportation services, human resources
development services and insurance services.
Laporan Tahunan 2015
Annual Report
PERTAMINA
The original consolidated financial statements included herein are in the Indonesian language.
PT PERTAMINA PERSERO DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 31 Desember 2015 dan untuk Tahun yang Berakhir pada Tanggal Tersebut
Dinyatakan dalam ribuan Dolar Amerika Serikat, kecuali dinyatakan lain
PT PERTAMINA PERSERO AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
As of December 31, 2015 and for the Year Then Ended
Expressed in thousands of US Dollars, unless otherwise stated
164
42. INFORMASI SEGMEN lanjutan 42. SEGMENT INFORMATION continued