Liquidity Risk continued FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES continued

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 2015 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, 2015 and The Year Then Ended Expressed in US Dollar, Unless Otherwise Stated 236 44. INFORMASI SEGMEN USAHA lanjutan 44. SEGMENT INFORMATION continued 2. Segmen transmisi gas 2. Gas transmission segment Segmen transmisi gas melakukan kegiatan usaha dalam menyalurkan gas untuk pelanggan industri. Gas transmission segment mainly involved in gas transmission for customers. 3. Segmen ekplorasi minyak dan gas 3. Exploration of oil and gas segment Segmen eksplorasi minyak gas melakukan kegiatan usaha dalam ekplorasi, eksploitasi dan pengembangan usaha di bidang minyak dan gas bumi. Exploration of oil and gas segment mainly involved in exploration, exploitation and businesss development in oil and gas. 4. Segmen operasi lainnya 4. Other operations segment Segmen operasional lainnya terkait dengan jasa sewa fiber optik untuk penyediaan jaringan dan jasa konstruksi dan perbaikan kepada pelanggan. Other operations segment provides fiber optic rental for network services and constructions and maintenance services to the customers. Manajemen memantau hasil operasi dari unit usahanya secara terpisah guna keperluan pengambilan keputusan mengenai alokasi sumber daya dan penilaian kinerja. Kinerja segmen dievaluasi berdasarkan laba segmen dan diukur secara konsisten dengan laba atau rugi operasi pada laporan keuangan konsolidasian. Management monitors the operating results of its business units separately for the purpose of making decisions about resource allocation and performance assessment. Segment performance is evaluated based on segment income and is measured consistently with operating profit or loss in the consolidated financial statements. Tabel berikut menyajikan informasi pendapatan dan laba dan aset dan liabilitas tertentu sehubungan dengan segmen operasi Kelompok Usaha: The following table represents revenue and profit. and certain asset and liability information regarding the Group’s operating segments: 31 Desember 2015December 31, 2015 Eksplorasi Minyak dan Gas Distribusi Transmisi Exploration of Operasi Lainnya Konsolidasian Distribution Transmission Oil and Gas Other Operations Consolidation PENDAPATAN NETO NET REVENUES Pendapatan 2.763.283.747 7.031.617 263.697.492 429.906.909 3.463.919.765 Revenues Eliminasi pendapatan 150.480.194 - - 244.648.726 395.128.920 Revenues elimination Total pendapatan neto 2.612.803.553 7.031.617 263.697.492 185.258.183 3.068.790.845 Total net revenues Beban segmen Segment expenses Beban pokok pendapatan 1.811.246.907 - 251.847.597 250.199.429 2.313.293.933 Cost of revenues Eliminasi beban pokok Cost of revenues pendapatan 192.102.129 - - 15.511.576 207.613.705 elimination Gaji dan kesejahteraan Salaries and karyawan 19.126.807 2.099.259 2.449.386 11.157.223 34.832.675 employees’ benefits Penyusutan 57.003.056 58.422.202 12.568 3.962.542 119.400.368 Depreciation Perbaikan dan pemeliharaan 16.468.166 28.419.959 25.451 870.657 45.784.233 Repairs and maintenance Eliminasi biaya perbaikan Repairs and maintenance dan pemeliharaan 9.633.075 28.279.373 - 37.912.448 expenses elimination Beban lain-lain 39.454.302 11.443.731 4.317.143 169.612.258 224.827.434 Other expenses Eliminasi beban lain-lain 18.154.856 8.959.441 - 92.053.018 119.167.315 Other expenses elimination Total beban segmen 1.723.409.178 63.146.337 258.652.145 328.237.515 2.373.445.175 Total segment expenses 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 2015 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, 2015 and The Year Then Ended Expressed in US Dollar, Unless Otherwise Stated 237 44. INFORMASI SEGMEN USAHA lanjutan 44. SEGMENT INFORMATION continued 31 Desember 2015December 31, 2015 Eksplorasi Minyak dan Gas Distribusi Transmisi Exploration of Operasi Lainnya Konsolidasian Distribution Transmission Oil and Gas Other Operations Consolidation HASIL RESULTS Laba segmen 889.394.375 56.114.720 5.045.347 142.979.332 695.345.670 Segmen profit Beban perusahaan dan entitas anak Unallocated expenses of the yang tidak dapat dialokasikan 124.965.261 company and subsidiaries Eliminasi biaya 3.559.095 Expenses elimination Pendapatan lain-lain 94.536.121 Other income Penurunan nilai Impairment losses on properti minyak dan gas 97.649.297 oil and gas properties Beban lain-lain 5.335.567 Other expenses LABA OPERASI 565.490.761 OPERATING PROFIT Loss on foreign Rugi kurs - neto 14.304.070 exchange – net Rugi perubahan nilai wajar Loss on change in fair derivatif - neto 6.656.089 value of derivative – net Bagian laba dari Share in profit ventura bersama 48.780.684 of the joint ventures Pendapatan keuangan 18.439.067 Finance income Pajak terkait pendapatan keuangan 2.218.316 Tax relating to finance income Beban keuangan 119.162.853 Finance cost Kerugian penurunan nilai goodwill 47.235.828 Impairment losses on goodwill LABA SEBELUM PROFIT BEFORE PAJAK FINAL DAN FINAL TAX AND INCOME MANFAAT BEBAN PAJAK TAX BENEFIT PENGHASILAN 443.133.356 EXPENSE Pajak final 5.768.773 Final tax LABA SEBELUM PROFIT BEFORE MANFAAT BEBAN PAJAK INCOME TAX BENEFIT PENGHASILAN 437.364.583 EXPENSE MANFAAT BEBAN INCOME TAX PAJAK PENGHASILAN BENEFIT EXPENSE Kini 125.311.318 Current Tangguhan 90.705.639 Deferred Beban Pajak - Neto 34.605.679 Tax Expense - Net LABA TAHUN BERJALAN 402.758.904 PROFIT FOR THE YEAR OTHER PENGHASILAN KOMPREHENSIF LAIN COMPREHENSIVE INCOME Pos yang tidak akan Item not to be reclassified direklasifikasi ke laba rugi to profit or loss Pengukuran kembali Remeasurement of defined program imbalan pasti 26.046.360 benefit program Pajak penghasilan terkait Income tax relating to Pengukuran kembali remeasurement of defined program imbalan pasti 4.765.052 benefit program 21.281.308 Pos yang akan direkaslifikasi ke Items to be reclassified laba rugi to profit or loss Changes in fair value of Perubahan nilai wajar aset keuangan available-for-sale tersedia untuk dijual 2.297.573 financial assets Difference in foreign currency Selisih kurs karena penjabaran translation of the laporan keuangan financial statements Entitas Anak - neto 3.131.231 of Subsidiaries - net Sub-total 15.852.504 Sub-total Pajak penghasilan terkait - Income tax effect PENGHASILAN KOMPREHENSIF OTHER COMPREHENSIVE LAIN SETELAH PAJAK 15.852.504 INCOME AFTER TAX TOTAL PENGHASILAN KOMPREHENSIF TOTAL COMPREHENSIVE TAHUN BERJALAN 418.611.408 INCOME FOR THE YEAR