INVESTASI JANGKA PENDEK Financial Information | Perusahaan Gas Negara Persero Tbk PT

The original consolidated financial statements included herein are in the Indonesian language. PT PERUSAHAAN GAS NEGARA PERSERO TBK DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 Desember 2014 dan Tahun Yang Berakhir Pada Tanggal Tersebut Disajikan dalam Dolar AS, Kecuali Dinyatakan Lain PT PERUSAHAAN GAS NEGARA PERSERO TBK AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS December 31, 2014 and The Year Then Ended Expressed in US Dollar, Unless Otherwise Stated 82 14. PENYERTAAN SAHAM 14. INVESTMENT IN SHARES OF STOCK Akun ini terdiri dari: This account consists of: 31 DesemberDecember 31, 2014 Persentase Nilai tercatat Penambahan Bagian laba Nilai tercatat kepemilikan 1 Jan. 2014 Additions rugi 31 Desember 2014 Percentage Carrying amount Pengurangan Share of Carrying amount of ownership Jan. 1, 2014 Deductions profit loss December 31, 2014 PerusahaanThe Company Metode ekuitasEquity method PT Nusantara Regas Catatan 37Note 37 40,00 95.328.592 16.136.096 30.906.198 110.098.694 PT Gas Energi Jambi Catatan 37Note 37 40,00 - - - - Metode biaya perolehanCost method PT Banten Gas Synergy 0,14 2.718 - - 2.718 Sub-totalSub-total 95.331.310 16.136.096 30.906.198 110.101.412 31 DesemberDecember 31, 2013 Persentase Nilai tercatat Penambahan Bagian laba Nilai tercatat kepemilikan 1 Jan. 2013 Additions rugi 31 Des. 2013 Percentage Carrying amount Pengurangan Share of Carrying amount of ownership Jan. 1, 2013 Deductions profit loss Dec. 31, 2013 PerusahaanThe Company Metode ekuitasEquity method PT Nusantara Regas Catatan 37Note 37 40,00 65.555.082 2.498.684 32.272.194 95.328.592 PT Gas Energi Jambi Catatan 37Note 37 40,00 - - - - Metode biaya perolehanCost method PT Banten Gas Synergy 0,14 2.718 - - 2.718 Sub-totalSub-total 65.557.800 2.498.684 32.272.194 95.331.310 Entitas Anak-PGASSOLThe Subsidiary-PGASSOL Metode ekuitasEquity method PT Promatcon Tepatguna - KSO Muara Bekasi 40,00 394.671 394.671 - - TotalTotal 65.952.471 2.893.355 32.272.194 95.331.310 Tabel berikut menyajikan informasi keuangan atas investasi Kelompok Usaha pada entitas asosiasi: The following table illustrates summarized financial information of the Group’s investments in associates: 31 DesemberDecember 31, 2014 Pendapatan neto dan laba rugi Entitas Asosiasi Laporan posisi keuangan Entitas Asosiasi The Associates’ net revenues The Associates’ statement of financial position and profit loss Aset Liabilitas Liabilitas Pendapatan Aset lancar tidak lancar jangka pendek jangka panjang neto Laba Current Non-current Current Non-current Ekuitas Net rugi assets assets liabilities liabilities Equity revenues Profit loss _________ PT Nusantara Regas 221.839.573 73.352.519 9.331.645 8.852.326 277.008.121 988.121.440 77.265.495 PT Gas Energi Jambi 2.228 37.564 570.214 - 530.423 - - TotalTotal 221.841.801 73.390.083 9.901.859 8.852.326 276.477.698 988.121.440 77.265.495 31 DesemberDecember 31, 2013 Pendapatan neto dan laba rugi Entitas Asosiasi Laporan posisi keuangan Entitas Asosiasi The Associates’ net revenues The Associates’ statement of financial position and profit loss Aset Liabilitas Liabilitas Pendapatan Aset lancar tidak lancar jangka pendek jangka panjang neto Laba Current Non-current Current Non-current Ekuitas Net rugi assets assets liabilities liabilities Equity revenues Profit loss _________ PT Nusantara Regas 207.218.056 95.528.335 54.617.360 8.046.162 240.082.869 1.086.702.592 80.680.485 PT Gas Energi Jambi 2.275 38.338 653.135 - 612.522 - 82.975 TotalTotal 207.220.331 95.566.673 55.270.495 8.046.162 239.470.347 1.086.702.592 80.597.510