Subsidiaries and Associates continued i.
1. GENERAL continued b. Entitas Anak dan Perusahaan Asosiasi
lanjutanb. Subsidiaries and Associates continued i.
Entitas Anak lanjutan i. Subsidiaries continued Persentase kepemilikan Percentage of ownership Jumlah aset sebelum eliminasi Efektif Total assets Tahun Effective before elimination Entitas Anak pendirianYear of Subsidiaries establishment 2014 2013 2014 2013 Jasa pengangkutan udara Air transportation services 18. PT Pelita Air Service 1970 100.00 100.00 85,665 83,832 Manajemen portofolio investasi Investment management 19. PT Pertamina Dana Ventura 2002 100.00 100.00 148,127 136,755 Jasa pengembangan sumber daya manusia Human resources development services 20. PT Pertamina Training Consulting 1999 100.00 100.00 24,884 18,370 Sewa perkantoran, perumahan dan hotel Offices, house rental and hotel operations 21. PT Patra Jasa 1975 100.00 100.00 52,528 44,728 Jasa kesehatan dan pengoperasian rumah sakitHealth services and hospital operations 22. PT Pertamina Bina Medika 1997 100.00 100.00 92,256 90,392 Jasa pengolahan dan penjualan hasil olahan minyak dan gas, konstruksi dan perminyakan,teknologi informasi dan telekomunikasi Processing and sale of oil and gas products, construction and oilfied services, information technology and telecommunications 23. PT Elnusa Tbk. 1969 41.10 41.10 341,294 371,837 Tahun 2013 dicatat dengan metode ekuitasIn 2013, it was recorded using the equity method. ii. Perusahaan Asosiasi ii. Associates Perusahaan-perusahaan asosiasi dengan kepemilikan langsung sebagai berikut: The directly owned associates are as follows: Persentase kepemilikan Perusahaan asosiasi Percentage Kegiatan usaha Associates of ownership Nature of business 1. Pacific Petroleum Trading Co. Ltd., 50.00 Jasa pemasaranMarketing services JepangJapan 2. Korea Indonesia Petroleum Co. Ltd., 45.00 Jasa pemasaranMarketing services Labuan Malaysia 3. PT Trans Pacific Petrochemical Indotama 26.61 Jasa pengolahan dan penjualan hasil olahan minyak dan gas Processing and sale of oil and gas products services Sejak 3 September 2014 Catatan 39bsince 3 September 2014 Note 39b. 377 Laporan Tahunan PERTAMINA 2014 | PERTAMINA Annual Report 2014 PT PERTAMINA PERSERO DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 510 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2014 DAN 2013 Dinyatakan dalam ribuan Dolar Amerika Serikat, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2014 AND 2013 Expressed in thousands of US Dollars, unless otherwise stated 1. UMUM lanjutan1. GENERAL continued b. Entitas Anak dan Perusahaan Asosiasi
lanjutanb. Subsidiaries and Associates continued ii. Perusahaan Asosiasi lanjutan
Parts
» Pertamina - Hubungan Investor
» 70.63 73.55 343.34 Pertamina - Hubungan Investor
» 21.86 21.74 65.37 64.88 5.72 7.23 42.40 29.94 Pertamina - Hubungan Investor
» 29.04 31.88 17.27 14.89 Pertamina - Hubungan Investor
» 7.27 2.45 2.28 Pertamina - Hubungan Investor
» 94.02 94.31 72.75 71.87 68.69 Pertamina - Hubungan Investor
» 20.86 31.15 26.38 29.42 Pertamina - Hubungan Investor
» 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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