DEVELOPMENT PROGRAM Sejak tahun 2016, Perusahaan menetapkan
40. INFORMASI SEGMEN USAHA SEGMENT INFORMATION Untuk kepentingan manajemen, Grup digolongkan
menjadi unit usaha berdasarkan produk dan jasa dan memiliki tiga segmen operasi yang dilaporkan sebagai berikut:
For management purposes, the Group is organised into business units based on their products and services and has three reportable operating segments as follows:
1. Niaga dan transmisi gas 1. Gas trading and transmission Segmen niaga dan transmisi gas melakukan
kegiatan niaga dan transmisi gas dan pengolahan LNG kepada pelanggan industri, komersial dan rumah tangga.
The gas trading and transmission segment is involved in trading and transmission of gas and processing of LNG to industrial, commercial and household customers.
2. Eksplorasi dan produksi minyak dan gas 2. Exploration and production of oil and gas Segmen eksplorasi dan produksi minyak dan
gas melakukan kegiatan usaha dalam eksplorasi, eksploitasi dan pengembangan usaha di bidang minyak dan gas bumi.
The exploration and production of oil and gas segment is mainly involved in exploration, exploitation and business development in oil and gas.
3. Operasi lainnya 3. Other operations
Segmen operasional lainnya terkait dengan jasa sewa fiber optik untuk penyediaan jaringan dan jasa konstruksi dan perbaikan kepada pelanggan serta pengelolaan dan penyewaan gedung dan peralatan.
The other operations segment provides fiber optic rental for network services and constructions and maintenance services to the customers and management and leasing buildings and equipment.
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 Grup.
The following table represents revenue and profit, and certain asset and liability information regarding the Group’s operating segments.
31 Desember/December 2021 Eksplorasi
dan produksi
minyak
Niaga dan gas/
dan Exploration
transmisi/ and Operasi Trading production lainnya/
and of oil and Other Eliminasi/ Konsolidasian/
transmission gas operations Elimination Consolidation
PENDAPATAN REVENUES Pendapatan 2,695,440,049 361,842,814 320,564,110 (341,746,017) 3,036,100,956 Revenues Beban segmen Segment expenses Beban pokok
pendapatan (2,271,475,546) (303,242,022) (190,054,902) 315,520,236 (2,449,252,234) Cost of revenues Biaya gaji upah dan Salaries and employees'
tunjangan (26,523,039) (3,175,111) (5,246,168) - (34,944,318) benefits Biaya pemeliharaan (855,424) (284,890) (1,105,573) - (2,245,887) Repairs and maintenance Biaya penyusutan (97,776) (1,051,930) (3,641,341) - (4,791,047) Depreciation Lain-lain (40,263,545) (3,157,832) (28,828,094) - (72,249,471) Others Jumlah beban segmen (2,339,215,330) (310,911,785) (228,876,078) 315,520,236 (2,563,482,957) Total segment expenses
Laba segmen 356,224,719 50,931,029 91,688,032 (26,225,781) 472,617,999 Segment profit Beban perusahaan dan Unallocated expenses of
entitas anak yang tidak the Company and dapat dialokasi - - - - (61,112,273) subsidiaries Eliminasi biaya lain-lain - - - - 8,244,828 Expenses elimination Pendapatan lain-lain - - - - 37,477,725 Other income Beban lain-lain - - - - (36,912,649) Other expense Laba operasi 420,315,630 Operating profit Beban keuangan - - - - (153,284,119) Finance cost Laba selisih kurs - - - - 27,353,325 Gain on foreign exchange Pendapatan keuangan - - - - 24,743,573 Finance income Penghapusan aset tetap (6,653,135) - - - (6,653,135) Write-off fixed assets Pembalik provisi Reversal from tax sengketa pajak 65,156,609 - - - 65,156,609 dispute provision Bagian laba dari Share of proft from
ventura bersama - - - - 90,307,012 joint ventures investment Laba sebelum pajak penghasilan 467,938,895 Profit before income taxes
INFORMASI LAINNYA OTHER INFORMATION
Aset segmen 3,454,616,588 1,884,145,350 296,690,801 (657,266,253) 4,978,186,486 Segment assets Aset Perusahaan dan Unallocated assets of the
entitas anak yang tidak Company and
dapat dialokasikan 2,532,762,416 subsidiaries
Total aset yang
dikonsolidasikan 7,510,948,902 Total consolidated assets
Liabilitas segmen 971,903,925 933,987,571 105,368,480 - 2,011,259,976 Segment liabilities Liabilitas Perusahaan dan Unallocated liabilities of the
entitas anak yang tidak Company and
dapat dialokasikan 2,214,764,368 subsidiaries
Total liabilitas yang Total consolidated dikonsolidasikan 4,226,024,344 liabilities
Pengeluaran modal 117,921,272 128,646,433 14,034,422 - 260,602,127 Capital expenditures
31 Desember/December 2020 Eksplorasi
dan produksi
minyak
Niaga dan gas/
dan Exploration
transmisi/ and Operasi Trading production lainnya/
and of oil and Other Eliminasi/ Konsolidasian/
transmission gas operations Elimination Consolidation
PENDAPATAN REVENUES Pendapatan 2,704,651,898 203,701,569 259,789,383 (282,606,745) 2,885,536,105 Revenues Beban segmen Segment expenses Beban pokok
pendapatan (2,266,828,964) (261,649,445) (142,218,335) 255,178,290 (2,415,518,454) Cost of revenues Biaya gaji upah dan Salaries and employees'
tunjangan (32,110,117) (3,163,892) (6,219,168) - (41,493,177) benefits Biaya pemeliharaan (450,052) (232,723) (479,483) - (1,162,258) Repairs and maintenance Biaya penyusutan (4,817,986) (1,277,608) (4,267,060) - (10,362,654) Depreciation Lain-lain (19,020,460) (3,960,525) (17,408,191) - (40,389,176) Others Jumlah beban segmen (2,323,227,579) (270,284,193) (170,592,237) 255,178,290 (2,508,925,719) Total segment expenses
Laba segmen 381,424,319 (66,582,624) 89,197,146 (27,428,455) 376,610,386 Segment profit Beban perusahaan dan Unallocated expenses of
entitas anak yang tidak the Company and dapat dialokasi - - - - (82,406,692) subsidiaries Eliminasi biaya lain-lain - - - - 31,707,623 Expenses elimination Pendapatan lain-lain - - - - 41,956,047 Other income Beban lain-lain - - - - (64,152,453) Other expense Laba operasi 303,714,911 Operating profit Beban keuangan - - - - (171,320,962) Finance cost Rugi selisih kurs - - - - (25,575,876) Loss on foreign exchange Pendapatan keuangan - - - - 32,088,658 Finance income Penurunan nilai aset tetap - - (8,778,808) - (8,778,808) Impairment of fixed assets Penurunan nilai aset Impairment of exploration
eksplorasi dan evaluasi - (3,261,303) - - (3,261,303) and evaluation assets Penurunan nilai properti Impairment of
minyak dan gas - (87,431,466) - - (87,431,466) oil and gas properties Pembalik penurunan nilai properti Reversal impairment of minyak dan gas - 11,747,097 - - 11,747,097 oil and gas properties Beban sengketa pajak (278,371,150) - - - (278,371,150) Tax dispute expenses Bagian laba dari Share of profit from
ventura bersama - - - - 51,833,354 joint ventures investment Laba sebelum pajak penghasilan (175,355,545) Profit before income taxes
INFORMASI LAINNYA OTHER INFORMATION
Aset segmen 3,465,613,069 1,883,464,675 278,351,782 (537,785,035) 5,089,644,491 Segment assets Aset Perusahaan dan Unallocated assets of the
entitas anak yang tidak Company and
dapat dialokasikan 2,444,341,904 subsidiaries
Total aset yang
dikonsolidasikan 7,533,986,395 Total consolidated assets
Liabilitas segmen 1,069,963,107 1,044,794,525 90,544,313 - 2,205,301,945 Segment liabilities Liabilitas Perusahaan dan Unallocated liabilities of the
entitas anak yang tidak Company and
dapat dialokasikan 2,373,245,595 subsidiaries
Total liabilitas yang Total consolidated dikonsolidasikan 4,578,547,540 liabilities
Pengeluaran modal 746,673,048 137,003,679 22,597,188 - 906,273,915 Capital expenditures
Informasi pendapatan menurut lokasi geografis adalah sebagai berikut:
Revenue information based on geographical segment is as follows:
2021 2020
Domestik 2,898,348,295 2,869,029,157 Domestic
Amerika Serikat 137,752,661 16,506,948 United States of America
Jumlah 3,036,100,956 2,885,536,105 Total
2021 2020
Pembayaran pokok pinjaman Payment of principal of
pemegang saham melalui offsetting shareholder loan through dengan piutang usaha 9,765,671 - offsetting against trade receivables Perolehan aset tetap Acquisition of fixed assets through melalui utang dan kapitalisasi payables and capitalisation of biaya pinjaman 39,754,322 9,312,802 finance costs Penambahan aset sewa guna usaha Addition of right-of-use assets melalui penerapan PSAK No. 73 - 567,579,520 through PSAK No. 73 implementation Pembayaran bunga pinjaman Payment of interest expense on pemegang saham melalui offsetting shareholder loan through dengan piutang usaha 9,264,793 15,469,563 offsetting against trade receivables Penambahan aset minyak dan gas
yang berasal dari penyesuaian Addition of oil and gas properties biaya pembongkaran 22,573,075 1,494,104 from adjustments of dismantling costs Penambahan aset sewa guna usaha 8,322,659 - Addition of right-of-use assets Pengalihan kas yang dibatasi Transfer of restricted cash penggunaannya terkait transfer related to the transfer properti minyak dan gas di of oil and gas property
blok Muriah - 18,986,422 in Muriah block
42. REKONSILIASI LIABILITAS YANG TIMBUL DARI