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