FAIR VALUE OF FINANCIAL ASSETS AND LIABILITIES
PT PERUSAHAAN GAS NEGARA PERSERO Tbk DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI
Tahun yang berakhir pada tanggal-tanggal 31 Desember 2010 dan 2009
Disajikan dalam Rupiah, kecuali dinyatakan lain PT PERUSAHAAN GAS NEGARA PERSERO Tbk
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS Years ended
December 31, 2010 and 2009 Expressed in Rupiah, unless otherwise stated
144
35. INFORMASI SEGMEN USAHA 35. SEGMENT INFORMATION
Perusahaan dan Anak Perusahaan beroperasi di Indonesia dan memiliki tiga divisi operasi utama
yaitu distribusi, transmisi dan operasi lainnya. Divisi-divisi tersebut menjadi dasar pelaporan
informasi segmen primer Perusahaan. The Company and the Subsidiaries operate in
Indonesia and have three main operating divisions, which are distribution, transmission and other
operations. Those divisions form the basis for the primary segment reporting of the Company.
Informasi konsolidasi primer menurut segmen usaha adalah sebagai berikut:
Primary consolidated information based on business segment is as follows:
2010 Distribusi
Transmisi Operasi Lainnya Konsolidasi
Distribution Transmission Other Operations Consolidation
PENDAPATAN REVENUES
Pendapatan 18.055.260.649.509 1.652.882.750.301
57.572.997.638 19.765.716.397.448 Revenues
Beban segmen Segment expenses
Beban pokok 7.223.570.218.717
- - 7.223.570.218.717
Cost of revenues Gaji dan kesejahteraan karyawan
332.602.946.680 182.005.614.792 13.810.299.724 528.418.861.196
Salaries and employees benefits Penyusutan
254.470.799.239 1.359.292.610.927 17.477.625.070 1.631.241.035.236
Depreciation Perbaikan dan pemeliharaan
36.125.988.696 70.831.490.577
326.283.888 107.283.763.161 Repairs and maintenance
Beban lain-lain 238.637.711.918 316.114.933.143
33.110.652.517 587.863.297.578 Other expenses
Jumlah Beban Segmen 8.085.407.665.250 1.928.244.649.439
64.724.861.199 10.078.377.175.888 Total Segment Expenses
HASIL RESULTS
Laba segmen 9.969.852.984.259 275.361.899.138
7.151.863.561 9.687.339.221.560 Segment income
Beban Perusahaan dan Anak Perusahaan Unallocated expenses of
yang tidak dapat dialokasikan 651.614.377.808
the Company and Subsidiaries Laba Usaha
9.035.724.843.752 Income from Operations
PENDAPATAN BEBAN LAIN-LAIN OTHER INCOME EXPENSES
Pendapatan bunga 248.716.444.072
Interest income Rugi perubahan nilai wajar
Loss on change in fair value of derivatif - bersih
561.586.461.826 derivative - net
Beban bunga 371.631.844.355
Interest expense Rugi selisih kurs - bersih
368.690.358.455 Loss on foreign exchange - net
Beban administrasi bank 1.652.878.354
Bank administration expense Lain-lain - bersih
82.293.792.412 Others - net
Beban Lain-lain - Bersih 972.551.306.506
Other Expense - Net Laba Sebelum Manfaat Beban Pajak
8.063.173.537.246 Income Before Tax Benefit Expense
Manfaat Beban Pajak Tax Benefit Expense
Kini 1.633.867.489.940
Current Tangguhan
34.093.687.002 Deferred
Beban Pajak, Bersih 1.599.773.802.938
Tax Expense, Net Laba Sebelum Hak Minoritas
Income Before Minority Interest atas Laba Bersih Anak Perusahaan
6.463.399.734.308 in Net Income of Subsidiaries
Hak minoritas atas laba bersih Minority interest in net income
Anak Perusahaan 224.038.463.829
of Subsidiaries Laba Bersih
6.239.361.270.479 Net Income
INFORMASI LAINNYA OTHER INFORMATION
ASET SEGMEN 3.923.216.494.454 13.580.450.948.360 128.185.617.818 17.631.853.060.632
SEGMENT ASSETS
Aset Perusahaan dan Anak Perusahaan yang tidak
Unallocated assets of dapat dialokasikan
14.455.577.933.441 the Company and Subsidiaries
Jumlah Aset yang Dikonsolidasikan 32.087.430.994.073
Total Consolidated Assets
KEWAJIBAN SEGMEN 188.888.719.283 244.277.370.990
24.631.668.232 457.797.758.505 SEGMENT LIABILITIES
Kewajiban Perusahaan dan Anak Perusahaan yang tidak dapat
Unallocated liabilities of the Company dialokasikan
16.528.678.788.612 and Subsidiaries
Jumlah Kewajiban yang Dikonsolidasikan 16.986.476.547.117
Total Consolidated Liabilities Pengeluaran Modal
690.450.595.044 785.511.898.895 460.111.051.866 1.936.073.545.805 Capital Expenditures
PT PERUSAHAAN GAS NEGARA PERSERO Tbk DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI
Tahun yang berakhir pada tanggal-tanggal 31 Desember 2010 dan 2009
Disajikan dalam Rupiah, kecuali dinyatakan lain PT PERUSAHAAN GAS NEGARA PERSERO Tbk
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS Years ended
December 31, 2010 and 2009 Expressed in Rupiah, unless otherwise stated
145
35. INFORMASI SEGMEN USAHA lanjutan 35. SEGMENT INFORMATION continued
2009 Distribusi
Transmisi Operasi Lainnya Konsolidasi
Distribution Transmission Other Operations Consolidation
PENDAPATAN REVENUES
Pendapatan 16.379.878.799.151 1.623.998.138.374
20.402.000.000 18.024.278.937.525 Revenues
Beban segmen Segment expenses
Beban pokok 7.219.634.820.761
- - 7.219.634.820.761
Cost of revenues Gaji dan kesejahteraan karyawan
316.250.729.463 151.217.472.021 11.508.234.101 478.976.435.585
Salaries and employees benefits Penyusutan
247.241.982.144 1.334.763.473.640 687.107.400 1.582.692.563.184
Depreciation Perbaikan dan pemeliharaan
17.486.972.980 41.635.940.998
280.162.149 59.403.076.127
Repairs and maintenance Beban lain-lain
167.393.907.766 257.171.874.877 6.872.850.729 431.438.633.372
Other expenses Jumlah Beban Segmen
7.968.008.413.114 1.784.788.761.536 19.348.354.379 9.772.145.529.029
Total Segment Expenses
HASIL RESULTS
Laba segmen 8.411.870.386.037 160.790.623.162 1.053.645.621 8.252.133.408.496
Segment income Beban Perusahaan dan Anak Perusahaan
Unallocated expenses of yang tidak dapat dialokasikan
576.107.705.856 the Company and Subsidiaries
Laba Usaha 7.676.025.702.640
Income from Operations
PENDAPATAN BEBAN LAIN-LAIN OTHER INCOME EXPENSES
Laba selisih kurs - bersih 1.244.543.558.431
Gain on foreign exchange - net Pendapatan bunga
160.066.035.359 Interest income
Beban bunga 558.262.115.674
Interest expense Rugi perubahan nilai wajar
Loss on change in fair value of derivatif - bersih
280.588.295.986 derivative - net
Beban administrasi Bank 53.735.175.205
Bank administration fees Lain-lain - bersih
59.122.644.602 Others - net
Pendapatan Lain-lain - Bersih 571.146.651.527
Other Income - Net Laba Sebelum Beban Pajak
8.247.172.354.167 Income Before Tax Expense
Beban Pajak Tax Expense
Kini 1.801.970.463.117
Current Tangguhan
12.333.511.831 Deferred
Beban Pajak, Bersih 1.814.303.974.948
Tax Expense, Net Laba Sebelum Hak Minoritas
Income Before Minority Interest atas Laba Bersih Anak Perusahaan
6.432.868.379.219 in Net Income of Subsidiaries
Hak minoritas atas laba bersih Minority interest in net income
Anak Perusahaan 203.824.882.900
of Subsidiaries Laba Bersih
6.229.043.496.319 Net Income
INFORMASI LAINNYA OTHER INFORMATION
ASET SEGMEN 3.410.977.222.263 12.322.772.688.621 106.879.208.340 15.840.629.119.224
SEGMENT ASSETS
Aset Perusahaan dan Anak Perusahaan yang tidak
Unallocated assets of dapat dialokasikan
12.829.810.672.776 the Company and Subsidiaries
Jumlah Aset yang Dikonsolidasikan 28.670.439.792.000
Total Consolidated Assets
KEWAJIBAN SEGMEN 120.368.549.335 580.360.803.754
6.679.677.383 707.409.030.472 SEGMENT LIABILITIES
Kewajiban Perusahaan dan Anak Perusahaan yang tidak dapat
Unallocated liabilities of the Company dialokasikan
15.185.217.353.145 and Subsidiaries
Jumlah Kewajiban yang Dikonsolidasikan 15.892.626.383.617
Total Consolidated Liabilities Pengeluaran Modal
133.622.366.938 1.011.718.733.476 538.610.695.603 1.683.951.796.017 Capital Expenditures