Penjualan dan pendapatan usaha lainnya lanjutan Sales and other operating revenues continued Beban pokok penjualan Cost of goods sold Kompensasi manajemen kunci Key management compensation
e. Penjualan dan pendapatan usaha lainnya lanjutan
e. Sales and other operating revenues continued
2014 2013 Penjualan dalam negeri minyak Domestic sales of crude oil, mentah, gas bumi, energi panas natural gas, geothermal energy bumi dan produk minyak and oil products - Entitas yang berelasi dengan Pemerintah 10,945,847 10,427,935 Entities related to Government - - Pemegang saham 826,370 903,141 Shareholder - - Perusahaan asosiasi 81,073 36,501 Associates - Penggantian biaya subsidi Subsidy reimbursements dari Pemerintah from the Government - Pemegang saham 17,857,448 20,303,734 Shareholder - Penjualan ekspor minyak Export of crude mentah dan produk minyak oil and oil products - Perusahaan asosiasi 147,327 220,754 Associates - Imbalan jasa pemasaran Marketing fees - Pemegang saham 98,321 107,317 Shareholder - Pendapatan usaha dari aktivitas Revenues in relation to operasi lainnya other operating activities - Entitas yang berelasi dengan Pemerintah 47,269 36,128 Entities related to Government - Jumlah 30,003,655 32,035,510 Totalf. Beban pokok penjualan
f. Cost of goods sold
Pembelian dari pihak berelasi selama tahun yang berakhir pada 31 Desember 2014 dan 2013 mencerminkan 22 dan 24 dari total beban pokok penjualan Catatan 30. Rinciannya sebagai berikut: During the years ended 31 December 2014 and 2013, purchases from related parties represented 22 and 24, respectively, of the total cost of goods sold Note 30. The details are as follows: 2014 2013 Minyak mentah Pemegang saham 13,281,652 14,420,555 Crude oil Shareholder Produk minyak: Oil product: LPG LPG Entitas yang berelasi dengan Pemerintah 57,679 63,677 Entities related to Government Jumlah 13,339,331 14,484,232 Total g. Kompensasi manajemen kunci g. Key management compensation Manajemen kunci adalah Direksi dan Dewan Komisaris Perusahaan. Kompensasi yang dibayar atau terutang pada manajemen kunci sebagai berikut: Key management comprises the Boards of Directors and Commissioners of the Company. The compensation paid or payable to key management is shown below: 2014 2013 Gaji dan imbalan lainnya 32,048 41,666 Salaries and other benefits 490 Laporan Tahunan PERTAMINA 2014 | PERTAMINA Annual Report 2014 PT PERTAMINA PERSERO DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 5123 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 39. SALDO DAN TRANSAKSI DENGAN PIHAK BERELASI lanjutan 39. RELATED PARTY BALANCES AND TRANSACTIONS continued h. Hubungan dengan pihak berelasi h. Relations with related partiesParts
» 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
Show more