INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
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
31 DesemberDecember 2014 Total
sebelum eliminasi
Total Total
konsolidasian Hulu
Hilir Lain-lain
before Eliminasi Total
Upstream Downstream Others
a
elimination Elimination consolidated
Penjualan eksternal 4.238.369
64.935.800 822.206 69.996.375
- 69.996.375
External sales Penjualan antar segmen
4.392.224 64.722
452.631 4.909.577
4.909.577 -
Inter-segment sales Total segmen pendapatan
8.630.593 65.000.522
1.274.837 74.905.952 4.909.577
69.996.375 Total segment revenues Hasil segmen
4.432.273 426.672
314.134 4.319.735
118.716 4.438.451
Segment results Rugi selisih kurs
14.415 Foreign exchange loss Pendapatan keuangan
145.603 Finance income
Beban keuangan 586.049
Finance cost Bagian atas laba neto
Share in net profit perusahaan asosiasi
76.981 of associates
Beban lain-lain - neto 272.251
Other expense- net 650.131
Laba sebelum beban Income before
pajak penghasilan 3.788.320 income tax expense
Beban pajak penghasilan 2.311.673
Income tax expense Laba tahun berjalan
1.476.647 Income for the year
Laba yang dapat diatribusikan kepada:
Income attributable to: Pemilik entitas induk
1.446.514 Owners of the parent Non-controlling
Kepentingan nonpengendali 30.133
interest
Informasi Lain Other Information
Segmen aset 17.644.585
34.221.107 2.576.465 54.442.157
6.281.649 48.160.508
Segment assets Investasi
1.581.068 8.466.340
150.788 10.198.196 7.662.759
2.535.437 Investments
Total aset 19.225.653
42.687.447 2.727.253 64.640.353
13.944.408 50.695.945
Total assets Segmen liabilitas
10.542.851 26.366.456
1.429.174 38.338.481 6.457.305
31.881.176 Segment liabilities
Depreciation, depletion and
Beban penyusutan, deplesi amortization
dan amortisasi 948.967
510.507 43.851
1.503.325 -
1.503.325 expense
Penambahan aset Additions of fixed
tetap, aset minyak assets, oil gas
gas serta and geothermal
panas bumi 3.760.037
944.650 437.400
5.142.087 -
5.142.087 properties
a Lain-lain terdiri dari sewa perkantoran dan perumahan, hotel, jasa pengangkutan udara, jasa kesehatan dan pengoperasian rumah sakit,
manajemen portofolio, 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.
Transaksi antar segmen dilakukan dengan mengacu pada syarat yang disetujui di antara
perusahaan-perusahaan. Transactions between segments are carried out at
agreed terms between companies. Tabel berikut ini menunjukkan distribusi dari
pendapatan konsolidasian Grup berdasarkan segmen geografis:
The following table shows the distribution of the Group’s consolidated revenues based on its
geographic segments:
2015 2014
Pendapatan Revenues
Indonesia 40.493.033
63.289.711 Indonesia
Negara lainnya 1.269.647
6.706.664 Other countries
Pendapatan konsolidasian 41.762.680
69.996.375 Consolidated revenues
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
165
42. INFORMASI SEGMEN lanjutan 42. SEGMENT INFORMATION continued