Laporan Tahunan 2015
Annual Report
PERTAMINA
tamina 2015 Per
Profil Perusahaan Company Profile
Analisa dan Pembahasan Manajemen Management’
s Discussion and Analysis
Tata Kelola Perusahaan Corporate Gover
nance
Tanggung Jawab Sosial Perusahaan Corporate Social Responsibility
Infor masi Lain-lain
Other Infor mation
Laporan Keuangan Financial Repor
t
The original consolidated financial statements included herein are in the Indonesian language.
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
137
25. MODAL SAHAM, UANG MUKA SETORAN MODAL DAN TAMBAHAN MODAL DISETOR
lanjutan 25. SHARE CAPITAL, ADVANCE FOR SHARE
ISSUANCE AND ADDITIONAL PAID-IN CAPITAL continued
III. Tambahan modal disetor III. Additional Paid-in Capital
Tambahan modal disetor pada tanggal 31 Desember 2015 dan 2014 merupakan
dampak penerapan PSAK 38 Kombinasi Bisnis Entitas Sepengendali Revisi 2012 untuk
mencatat selisih antara imbalan yang diterimadialihkan dan jumlah tercatat.
Additional paid-in
capital as
of December 31, 2015 and 2014 is the impact of
application of SFAS 38 Business Combinations on
Entity Under
Common Control
Revised 2012 to recognize the difference between the consideration receivedtransferred
and the amount recorded.
26. PENYESUAIAN AKUN EKUITAS DAN BANTUAN PEMERINTAH YANG BELUM DITENTUKAN
STATUSNYA 26. EQUITY ADJUSTMENTS AND GOVERNMENT
CONTRIBUTED ASSETS PENDING FINAL CLARIFICATION OF STATUS
I. Penyesuaian akun ekuitas I. Equity adjustments
Akun ini terdiri dari: This account comprises:
2015 2014
Beban imbalan kerja tangguhan -
2.993.767 Deferred employee benefits costs
Provisi pembongkaran dan restorasi Provision for decommissioning
“ARO” -
150.417 and site restoration “ARO”
Penyesuaian atas pengakuan Adjustment of revenue recognized
pendapatan KKS Tengah by the former Pertamina Entity in
oleh Pertamina Lama -
51.856 relation to the Tengah PSC
Pengalihan pesawat BAE RJ-85 Transfer of a BAE RJ-85 aircraft
kepada Sekretariat Negara -
10.275 to the Secretary of State
Pajak tangguhan dalam kaitannya Deferred tax in relation to
dengan peny isihan ARO
- 60.919
the provision for ARO Penyesuaian perhitungan
Adjustment to the employee liabilitas imbalan kerja
- 66.944
benefits liabilities Pajak tangguhan dalam
Deferred tax in kaitannya dengan liabilitas
relation to the employee imbalan kerja
- 430.786
benefits liabilities
Total -
2.647.666 Total
Penjelasan penyesuaian akun ekuitas sebagai berikut:
A detailed explanation of equity adjustments is as follows:
i. Penyesuaian liabilitas imbalan kerja serta
perhitungan pajak tangguhan terkait. i.
Adjustment of employee benefits liabilities and the related deferred tax.
Liabilitas imbalan
kerja sebesar
US2.993.767 diakui dalam neraca pembukaan konsolidasian Perusahaan
tertanggal 17
September 2003.
Perusahaan mengakui kewajiban tersebut sebagai penyesuaian akun ekuitas.
Employee benefits
liabilities of
US2,993,767 were recognized in the Company’s opening consolidated balance
sheet as of September 17, 2003. The Company recognized the provision against
the equity adjustment account.
Laporan Tahunan 2015
Annual Report
PERTAMINA
The original consolidated financial statements included herein are in the Indonesian language.
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
138
26. PENYESUAIAN AKUN EKUITAS DAN BANTUAN PEMERINTAH YANG BELUM DITENTUKAN
