PT PT Pertamina Persero “the Company”
1. UMUM lanjutan
1. GENERAL continued
a. PT
Pertamina Persero ”Perusahaan” lanjutana. PT Pertamina Persero “the Company”
continued ii. Wilayah kerja, kegiatan usaha dan alamat utama ii. Working areas, business activities and principal address Wilayah operasi minyak dan gas Perusahaan dan PT Pertamina EP serta wilayah operasi panas bumi Perusahaan dan PT Pertamina Geothermal Energy PGE berlokasi di Indonesia dengan kegiatan usaha utama meliputi: The Company’s and PT Pertamina EP’s oil and natural gas, and the Companys and PT Pertamina Geothermal Energys PGE geothermal working areas are located in Indonesia and business activities consist of: Aktivitas Hulu - Eksplorasi dan Produksi - minyak dan gas Upstream Activities - Exploration and Production - oil and natural gas Aktivitas hulu meliputi kegiatan eksplorasi dan produksi minyak mentah dan gas. Aktivitas hulu minyak dan gas Perusahaan dilakukan melalui penyertaan Indonesian Participation - IP dan Pertamina Participating Interests - PPI dan Kontrak Kerja Sama KKS dan Joint Operating Body - PSC yang dioperasikan oleh pihak ketiga. Perusahaan juga berpartisipasi di dalam kegiatan kerjasama eksplorasi minyak dan gas di Malaysia, Vietnam dan Libya. Upstream activities include exploration for and production of crude oil and natural gas. The Companys upstream oil and gas activities are conducted through participation arrangements Indonesian Participation - IP and Pertamina Participating Interests - PPI and Production Sharing Contracts PSCs and Joint Operating Body - PSCs operated by third parties. The Company is also a participant in exploration stage oil and natural gas joint ventures in Malaysia, Vietnam and Libya. Sejak tahun 2006, aktivitas hulu minyak dan gas PT Pertamina EP telah direorganisasi menjadi 3 tiga Region, sebagai berikut: Region Sumatera Region Jawa Region Kawasan Timur Indonesia KTI Effective in 2006, PT Pertamina EP’s upstream oil and gas activities were reorganized into 3 three Regions, as follows: Sumatera Region Java Region Eastern Indonesia Region Aktivitas Hulu - Eksplorasi dan Produksi - Panas Bumi Upstream Activities - Exploration and Production - Geothermal Aktivitas panas bumi meliputi kegiatan eksplorasi dan produksi uap dan listrik, dan dilaksanakan oleh Perusahaan di tahun 2006 dan PT Pertamina Geothermal Energy PGE di tahun 2007 Catatan 38. Geothermal activities include exploration for and production of steam and generation of electricity, and are conducted by the Company and PT Pertamina Geothermal Energy PGE in 2006 and 2007, respectively Note 38. are in the Indonesian language. PT PERTAMINA PERSERO DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun Yang Berakhir Pada Tanggal-tanggal 31 Desember 2007 dan 2006 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain PT PERTAMINA PERSERO AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2007 and 2006 Expressed in millions of Rupiah, unless otherwise stated1. UMUM lanjutan
Parts
» Pertamina - Hubungan Investor
» PT PT Pertamina Persero “the Company” Profil Perusahaan lanjutan Company Profile continued
» PT PT Pertamina Persero “the Company”
» Anak Perusahaan dan Perusahaan Asosiasi Anak Perusahaan lanjutan Subsidiaries continued
» Prinsip konsolidasi Principles of consolidation
» Transaksi-transaksi Related party transactions
» Investasi jangka pendek Short-term investments
» Persediaan Inventories IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Biaya dibayar di muka Prepayments Investasi jangka panjang Long-term investments
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Oil and gas, and geothermal properties
» Pengakuan pendapatan dan beban Revenue and expense recognition
» Foreign IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Kapitalisasi biaya pinjaman Capitalized borrowing costs Penurunan nilai aset Impairment of assets
» Penggunaan estimasi Use of estimates
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» DANA YANG DIBATASI PENGGUNAANNYA -
» PIUTANG USAHA - PIHAK KETIGA lanjutan TRADE
» Piutang atas penggantian biaya subsidi
» INVESTASI JANGKA PANJANG LONG-TERM INVESTMENTS
» INVESTASI JANGKA PANJANG lanjutan LONG-TERM INVESTMENTS continued
» INVESTASI JANGKA PANJANG lanjutan LONG-TERM INVESTMENTS continued ASET TETAP FIXED ASSETS
» ASET TETAP lanjutan FIXED ASSETS continued
» ASET TETAP lanjutan FIXED ASSETS continued ASET MINYAK DAN GAS SERTA PANAS BUMI OIL
» ASET MINYAK DAN GAS SERTA PANAS BUMI lanjutan OIL AND
» Beban yang ditangguhkan Deferred charges
» Dana Restricted funds continued Aset dari proyek Karaha Bodas Company
» PINJAMAN JANGKA PENDEK SHORT-TERM LOANS
» PINJAMAN JANGKA PENDEK lanjutan SHORT-TERM LOANS continued
» Nilai lawan Conversion account
» Nilai lawan lanjutan Conversion account continued Penerimaan negara dari pendapatan dan
» Penerimaan negara dari pendapatan dan Penyelesaian Settlement involving the Karaha Bodas
» Penyelesaian Settlement involving the Karaha Bodas Pinjaman Ngurah
» HUTANG JANGKA PANJANG LONG-TERM LOANS HUTANG JANGKA PANJANG lanjutan LONG-TERM LOANS continued
» Hutang jangka panjang - Perusahaan Long-term loans - the Company
» Hutang HUTANG JANGKA PANJANG lanjutan LONG-TERM LOANS continued
» HUTANG JANGKA PANJANG lanjutan LONG-TERM LOANS continued
» TAKSIRAN KEWAJIBAN Pertamina - Hubungan Investor
» KEWAJIBAN BIAYA KEWAJIBAN BIAYA
» HAK MINORITAS ATAS ASET BERSIH ANAK MODAL SAHAM SHARE CAPITAL
» MODAL SAHAM lanjutan SHARE CAPITAL continued PENYESUAIAN TERHADAP AKUN EKUITAS EQUITY ADJUSTMENTS
» PENYESUAIAN TERHADAP Pertamina - Hubungan Investor
» PENYESUAIAN TERHADAP UANG MUKA DIVIDEN DAN LAIN-LAIN DIVIDEND ADVANCES AND OTHERS
» IMBALAN JASA PEMASARAN MARKETING FEES
» BEBAN PENGOLAHAN, BEBAN PENGOLAHAN,
» Hutang pajak: Taxes payable: Bebanmanfaat pajak penghasilan Income tax expensebenefit
» Pajak kini lanjutan Current taxes continued
» Pajak kini lanjutan Current taxes continued Pajak tangguhan Deferred tax
» Pajak tangguhan lanjutan Deferred tax continued Administrasi Administration
» Surat Ketetapan Pajak Tax Assessment Letters
» Surat Ketetapan Pajak lanjutan Tax Assessment Letters continued
» INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» Joint Operating Body-Production Sharing
» Technical Technical OIL AND NATURAL GAS PROFIT SHARING ARRANGEMENTS continued
» Technical Technical Joint Joint
» Indonesian Participation Arrangements IP Indonesian Participation Arrangements IP
» Pertamina Participating Interests PPI Pertamina Participating Interests PPI
» Kontrak Kerja Sama Operasi KSO
» Operasi Sendiri Kontrak Operasi Bersama KOB
» Sewa atas Pemakaian Barang Milik Negara Operating
» Kontrak Build and Rent BR lanjutan Build and Rent BR Contracts continued
» Contingent Liabilities - Legal Cases
» PERJANJIAN, KOMITMEN, DAN KONTINJENSI
» Legal PERJANJIAN, KOMITMEN, DAN KONTINJENSI
» Pendirian Anak Perusahaan Establishment of Subsidiaries
» Rapat Umum Pemegang Saham Luar Biasa
» Perusahaan dengan PLN The Company with PLN
» REVISI PERNYATAAN STANDAR AKUNTANSI KEUANGAN REVISED STATEMENTS
» REVISI PERNYATAAN STANDAR AKUNTANSI KEUANGAN lanjutan REVISED STATEMENTS
» REVISI PERNYATAAN STANDAR AKUNTANSI KEUANGAN lanjutan REVISED STATEMENTS 2011:
» REKLASIFIKASI LAPORAN RECLASSIFICATION OF PENYELESAIAN LAPORAN COMPLETION OF
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