Utang lain-lain Other payables

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