Goodwill continued Pertamina - Hubungan Investor
13. OTHER ASSETS continued a. Goodwill lanjutan
a. Goodwill continued
Asumsi utama yang digunakan untuk harga minyak dan gas diproyeksikan berdasarkan perkembangan pasar mengingat volatilitas dari harga minyak. Tingkat diskonto yang digunakan mencerminkan risiko yang berkaitan dengan industri minyak dan gas yang relevan dan mempertimbangkan risiko dari daerah masing-masing operasi. The key assumption used of oil and gas price was projected based on expectations market development given the volatility in oil price. The discount rate used reflects risk relating to the relevant oil and gas industry and considering risks of individual areas of operations. Asumsi yang digunakan sebagai dasar pengujian penurunan nilai goodwill tahun 2014 sebagai berikut: Key assumptions used for the basis of the impairment test for goodwill in 2014 are as follows: AsumsiAssumption Harga minyak US66-US84 sampai tahun keempat kemudian bertambah Oil price secara linear US2 per tahunUS66-US84 until the fourth year and then increases linearly by US2 per annum Harga gas Sesuai kontrak penjualan gasBased on the gas sales agreement Gas price Tingkat diskonto 9.49 Discount rate Sensitivitas atas penilaian berdasarkan parameter utama sebagai berikut: - 10 kenaikan pada proyeksi harga minyak akan menaikan nilai wajar sebesar US326.373; - 10 kenaikan pada cadangan minyak dan gas akan menaikan nilai wajar sebesar US341.900; - 1 kenaikan pada tingkat diskonto akan menurunkan nilai wajar sebesar US162.535. The sensitivity of the valuation to these key parameters is as follows: - 10 increase in oil price forecast will increase the fair valuation by US326,373; - 10 increase in reserve forecast will increase the fair value by US341,900; - 1 increase in discount rate forecast will decrease the fair value by US162,535. Beban penurunan nilai goodwill telah dicatat sebesar US154.501 terhadap nilai tercatat goodwill dari COPAL dan PHE OG. Hal ini terutama dicerminkan dari kondisi memburuknya perkembangan harga minyak dan gas. Impairment losses on goodwill were recorded for a total amount of US154,501 against the carrying value of goodwill from COPAL and PHE OG. This mainly reflected the worsening of current development of oil and gas price. Manajemen berpendapat penurunan nilai goodwill sudah mencukupi berdasarkan hasil pengujian penurunan nilai. Management believes the goodwill impairment is sufficient based on the result of the impairment testing. b. Aset Non-Free dan Non-Clear - bersih b. Non-Free and Non-Clear assets - netParts
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» 11.71 20.52 30.97 58.83 Pertamina - Hubungan Investor
» PT Pertamina Persero the Company i.
» PT Pertamina Persero the Company Profil perusahaan lanjutan Company profile continued
» PT Pertamina Persero the Company
» Subsidiaries and Associates i.
» Subsidiaries and Associates continued i.
» Subsidiaries and Associates continued ii. Perusahaan Asosiasi lanjutan
» Subsidiaries and Associates continued iii. Pengendalian Bersama Entitas
» Prinsip konsolidasi lanjutan Principles of consolidation continued
» Aset keuangan Financial assets Aset keuangan lanjutan Financial assets continued
» Aset keuangan lanjutan Financial assets continued
» Penurunan nilai dari aset keuangan lanjutan Impairment of financial assets continued i.
» Piutang Receivables Persediaan Inventories
» Long-term investments continued ii Properti investasi - investasi jangka Aset tetap Fixed assets
» Sewa Leases Leases continued
» Oil gas and geothermal properties
» Oil gas and geothermal properties continued
» Pengakuan pendapatan dan beban Revenue and expense recognition
» Program pensiun dan imbalan kerja Pension plan and employee benefits
» Program pensiun dan imbalan kerja
» Pajak penghasilan Income tax Pajak penghasilan lanjutan Income tax continued
» Segment information Penurunan nilai aset non-keuangan Impairment of non-financial assets
» Biaya emisi penerbitan obligasi Bonds issue costs Interests in joint ventures
» Share capital Dividen Dividends
» Pertimbangan Judgements Pertamina - Hubungan Investor
» Judgements continued i Pertamina - Hubungan Investor
» Estimasi dan asumsi Es Estimates and assumptions
» Control over PT Elnusa Tbk. continued
» Goodwill Pertamina - Hubungan Investor
» Goodwill continued Pertamina - Hubungan Investor
» Liabilitas Pertamina - Hubungan Investor
» Pinjaman bank Bank borrowings Bank borrowings continued
» Bank borrowings continued i Sewa pembiayaan Finance leases
» Imbalan kerja karyawan Provision for employee benefits Provision for employee benefits continued
» Provision for employee benefits continued i Liabilitas imbalan pasca-kerja lanjutan
» Provision for employee benefits continued ii Liabilitas imbalan kerja jangka panjang
» Employee benefit expense Pertamina - Hubungan Investor
» Employee benefit expense continued i Biaya imbalan pasca-kerja - bersih
» Changes in employee benefit obligations
» Changes in employee benefit obligations continued Asumsi-asumsi aktuarial Actuarial assumptions
» Actuarial assumptions continued Pertamina - Hubungan Investor
» Pajak dibayar di muka Prepaid taxes Prepaid taxes continued
» Current taxes continued Pertamina - Hubungan Investor
» Deferred tax Pertamina - Hubungan Investor
» Deferred tax continued Pertamina - Hubungan Investor
» Deferred tax continued Administrasi Administration
» Pemeriksaan pajak Tax audit Tax assessment letters of the Company
» Tax assessment letters of the Company continued
» Piutang usaha Trade receivables
» Piutang usaha lanjutan Trade receivables continued
» Piutang usaha lanjutan Trade receivables continued Piutang lain-lain Other receivables
» Piutang lain-lain lanjutan Other receivables continued
» Hubungan dengan pihak berelasi Relations with related parties
» PSCs Pertamina - Hubungan Investor
» PT Pertamina EP’s Cooperation Contract
» Perjanjian kerjasama dengan pihak-pihak dalam melakukan aktivitas minyak dan gas
» Cooperation arrangements with the parties in conducting oil and gas activities
» Perjanjian kerjasama PHE dengan pihak- pihak lain sebagai berikut
» Operasi Sendiri Own Operations Kontrak Operasi Bersama KOB Joint Operating Contracts JOCs
» Business risks continued Risiko Keuangan Financial risk
» Financial risk continued II.
» Financial risk continued II. Financial risk continued II.
» Financial risk continued III. Risiko likuiditas
» Financial risk continued III. Risiko likuiditas lanjutan Manajemen Permodalan Capital Management
» Capital Management continued Nilai wajar Fair Value
» Fair Value continued Komitmen KKS Cooperation Contract Commitment
» Perkara hukum Legal cases Perkara hukum lanjutan Legal cases continued
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