PENDAPATAN USAHA Pertamina - Hubungan Investor

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 146 39. BEBAN LAIN-LAIN 39. OTHER EXPENSES 2015 2014 Pemulihan penurunan nilai investasi Reversal of impairments of investment asosiasi TPPI Catatan 12.iii 142.067 - in associates of TPPI Note 12.iii Penyesuaian nilai investasi Value adjustment of investment asosiasi TPPI Catatan 12.iii 41.349 - in associates of TPPI Note 12.iii Pendapatan dari denda Income from contract and material kontrak dan material serta klaim 31.407 41.915 penalties and claims Pendapatan sewa 19.249 16.544 Rental income Pendapatan jasa manajemen 9.873 13.870 Management fee income Pemulihan penurunan nilai investasi Reversal of impairments of investment obligasi TPPI Catatan 12.vi 13.280 - in bonds of TPPI Note 12.vi Pendapatan dari Kerja Sama Operasi “KSO” 9.653 18.491 Joint operations “JO” revenue Jasa pelabuhan dan pengangkutan 8.348 5.697 Docking services Keuntungan Gain on dari pelepasan aset tetap 2.031 4.513 disposal of fixed assets Peralatan dan perlengkapan 1.919 26.749 Supplies and equipment Penurunan nilai Impairments goodwill Catatan 15a 309.512 154.501 of goodwill Note 15a Penurunan nilai investasi di blok Impairments of investment in minyak dan gas bumi 221.936 - oil and gas block Penurunan nilai investasi Impairments of investment in PETRAL 49.316 - PETRAL Penyisihan Provision for penurunan nilai piutang 47.781 105.346 impairments of receivables Penyisihan pajak Provision for ONWJ 36.918 - ONWJ tax Penurunan nilai aset Impairments of tetap Catatan 13 3.653 - fixed assets Note 13 Penurunan nilai aset Impairments of minyak dan gas bumi Catatan 14 2.027 110.993 oil and gas properties Note 14 Audit bea cukai - 75.035 Customs audit Lain-lain masing-masing di bawah US10.000 45.416 45.845 Others each below US10,000 Total 346.551 272.251 Total 40. PERPAJAKAN 40. TAXATION a. Pajak dibayar di muka a. Prepaid taxes 2015 2014 Kelebihan pembayaran pajak Overpayment of corporate penghasilan badan: income tax: - 2015 593.784 - 2015 - - 2014 478.888 488.059 2014 - - 2013 130.701 782.078 2013 - - 2012 9.713 9.711 2012 - - 2011 4.935 5.472 2011 - - 2005 79.879 285.074 2005 - Pajak penghasilan badan Corporate income tax dan dividen 8.930 10.991 and dividend tax Subtotal 1.306.830 1.581.385 Sub-total Penyisihan 201.804 - Provision 1.105.026 1.581.385 Disajikan kembali Catatan 5 As restated Note 5 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 147 40. PERPAJAKAN lanjutan 40. TAXATION continued a. Pajak dibayar di muka lanjutan a. Prepaid taxes continued 2015 2014 Pajak pertambahan nilai ”PPN” Value added tax ”VAT” - 2014 25.147 15.265 2014 - - 2013 39.301 19.315 2013 - - 2012 86.922 96.439 2012 - - 2011 32.763 36.816 2011 - - 2010 28.805 31.942 2010 - - 2009 66.564 30.674 2009 - - 2007 147.516 163.587 2007 - PPN yang dapat ditagihkan kembali 477.958 523.301 VAT reimbursable PPN - Entitas Anak 292.070 326.448 VAT - Subsidiaries Subtotal 1.197.046 1.243.787 Sub-total Pajak lain-lain 156.108 - Other taxes Total 2.458.180 2.825.172 Total Bagian lancar 816.369 660.850 Current portion Bagian tidak lancar 1.641.811 2.164.322 Non-current portion Rincian PPN yang dapat ditagihkan kembali sebagai berikut: Details of VAT reimbursable as follows: 2015 2014 PPN yang dapat ditagihkan VAT reimbursable by kembali dari SKK Migas : SKK Migas : - PT Pertamina EP 313.551 314.465 PT Pertamina EP - - PT Pertamina EP Cepu 76.462 73.648 PT Pertamina EP Cepu - - PT Pertamina Hulu Energi 28.706 71.024 PT Pertamina Hulu Energi - - PT Pertamina EP Cepu ADK - 1.573 PT Pertamina EP Cepu ADK - Subtotal 418.719 460.710 Sub-total PPN yang dapat ditagihkan kembali VAT reimbursable by the Directorate dari Direktorat Jenderal Anggaran General of Budgeting and dan Perimbangan Keuangan: Finance Stability: PT Pertamina PT Pertamina Geothermal Energy 59.239 62.591 Geothermal Energy Total 477.958 523.301 Total b. Utang pajak b. Taxes payable 2015 2014 Pajak penghasilan badan Corporate income tax dan dividen 114.107 112.861 and dividend tax Pajak penghasilan badan 26.087 57.669 Corporate income tax 140.194 170.530 Pajak lain-lain: Other taxes: - Pajak penghasilan - Pasal 21 12.628 24.172 Income taxes - Article 21 - - Pajak penghasilan - Pasal 22 8.033 10.800 Income taxes - Article 22 - - Pajak penghasilan - Pasal 1542 5.161 6.060 Income taxes - Article 1542 - - Pajak penghasilan - Pasal 2326 5.155 5.861 Income taxes - Article 2326 - - Pajak penghasilan - Pasal 24 25 - Income taxes - Article 24 - - PPN 23.993 105.470 VAT - - Pajak bahan bakar kendaraan bermotor 109.030 132.818 Fuel taxes - 164.025 285.181 Total 304.219 455.711 Total Disajikan kembali Catatan 5 As restated Note 5