MANAJEMEN RISIKO RISK MANAGEMENT Liabilitas keuangan utama Grup meliputi pinjaman
43. INFORMASI SEGMEN USAHA SEGMENT INFORMATION Untuk kepentingan manajemen, Grup digolongkan
menjadi unit usaha berdasarkan produk dan jasa dan memiliki empat segmen operasi yang dilaporkan sebagai berikut:
For management purposes, the Group is organized into business units based on their products and services and has four reportable operating segments as follows:
1. Segmen distribusi gas 1. Gas distribution segment
Segmen distribusi gas melakukan kegiatan
usaha utama Perusahaan dalam
mendistribusikan gas yang dibeli dari supplier gas dan menyalurkannya kepada pelanggan industri, komersial dan rumah tangga.
Gas distribution segment is mainly involved in gas distribution purchased from gas suppliers and then supplies to the industrial, commercial and household customers.
2. Segmen transmisi gas 2. Gas transmission segment
Segmen transmisi gas melakukan kegiatan usaha dalam menyalurkan gas untuk pelanggan industri.
Gas transmission segment mainly involved in gas transmission for customers.
3. Segmen eksplorasi dan produksi minyak dan gas
3. 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.
Exploration and production of oil and gas segment mainly involved in exploration, exploitation and business development in oil and gas.
4. Segmen operasi lainnya 4. Other operations segment
Segmen operasional lainnya terkait dengan pengolahan liquefied natural gas, jasa sewa fiber optik untuk penyediaan jaringan dan jasa konstruksi dan perbaikan kepada pelanggan serta pengelolaan dan penyewaan gedung dan peralatan.
Other operations segment provides processing of liquefied natural gas, 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 interim 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 interim consolidated financial statements.
Tabel berikut menyajikan informasi pendapatan dan laba dan aset dan liabilitas tertentu sehubungan dengan segmen operasi Grup.
The following table represent revenue and profit, and certain asset and liability information regarding the Group’s operating segments.
Untuk periode yang berakhir pada tanggal 30 Juni 2016
For the period ended June 30, 2016
30 Juni/June2016 Eksplorasi dan produksi
minyak Jasa dan gas/ konstruksi/ Exploration
transmisi/ and Operasi
Construction/ production lainnya/
Distribusi/ transmission of oil and Other Konsolidasian/
Distribution services gas operation Consolidation
PENDAPATAN NETO NET REVENUES
Pendapatan 1,328,399,934 4,138,178 132,850,549 192,339,600 1,657,728,261 Revenues
Eliminasi penjualan (63,217,266) - - (155,292,714) (218,509,980) Revenues elimination
Pendapatan neto 1,265,182,668 4,138,178 132,850,549 37,046,886 1,439,218,281 Net revenues
Beban segmen Segment expenses
Beban pokok
pendapatan 903,839,356 - 139,006,375 79,352,061 1,122,197,792 Cost of revenues
Eliminasi beban
pokok pendapatan (123,785,195) - - (5,289,364) (129,074,559)Cost of revenues elimination
Biaya gaji,upah dan Salaries and employees'
tunjangan 10,063,034 888,083 1,084,258 10,226,774 22,262,149 benefits
Biaya pemeliharaan 16,563,461 8,481,261 25,177 405,252 25,475,151 Repairs and maintenance Eliminasi biaya
pemeliharaan (14,492,969) (3,623,242) - (18,116,211) Expenses elimination
Biaya penyusutan 25,637,636 26,965,195 7,785 1,409,514 54,020,130 Depreciation
Lain-lain 11,519,916 5,843,541 1,776,133 76,217,127 95,356,717 Others
Eliminasi biaya lain-lain (195,925) (5,080,905) - (34,640,524) (39,917,354) Other expenses elimination Jumlah beban segmen 829,149,314 33,473,933 141,899,728 127,680,840 1,132,203,815 Total segment expenses Laba segmen 436,033,354 (29,335,755) (9,049,179) (90,633,954) 307,014,466 Segment profit
Beban perusahaan dan Unallocated expenses of
entitas anak yang tidak the Company and
dapat dialokasi (53,226,159) subsidiaries
Pendapatan lain-lain 37,386,785 Others income
Beban lain-lain (7,214,938) Others expense
Penurunan nilai properti Impairment losses of
minyak dan gas (21,911,659) oil and gas properties
Laba operasi 262,048,495 Operating income
INFORMASI LAINNYA OTHER INFORMATION
Aset segmen 670,855,986 567,653,568 2,440,091,242 857,308,039 4,535,908,835 Segment assets Aset Perusahaan dan
entitas anak yang tidak Unallocated assets of the
dapat dialokasikan 2,001,327,139Company and subsidiaries
Total aset yang
dikonsolidasikan 6,537,235,974 Total consolidated assets
Liabilitas segmen 9,395,736 672,101 230,129,376 90,675,412 330,872,625 Segment liabilities Liabilitas Perusahaan dan
entitas anak yang tidak Unallocated liabilities of the
dapat dialokasikan 3,188,350,733 Company and subsidiaries
Total liabilitas yang Total consolidated
dikonsolidasikan 3,519,223,358 liabilities
Untuk periode yang berakhir pada tanggal 30 Juni 2015
For the period ended June 30, 2015
30 Juni/June2015 Eksplorasi dan produksi
minyak Jasa dan gas/ konstruksi/ Exploration
transmisi/ and Operasi
Construction/ production lainnya/
Distribusi/ transmission of oil and Other Konsolidasian/
Distribution services gas operation Consolidation
PENDAPATAN NETO NET REVENUES
Pendapatan 1,361,387,886 1,839,303 131,859,401 129,503,544 1,624,590,134 Revenues
Eliminasi penjualan (82,503,640) - - (126,206,057) (208,709,697) Revenues elimination
Pendapatan neto 1,278,884,246 1,839,303 131,859,401 3,297,487 1,415,880,437 Net revenues
Beban segmen Segment expenses
Beban pokok
pendapatan 879,737,551 - 99,008,185 61,907,282 1,040,653,018 Cost of revenues
Eliminasi beban
pokok pendapatan (97,761,249) - - (5,827,610) (103,588,859)Cost of revenues elimination
Biaya gaji,upah dan Salaries and employees'
tunjangan 12,075,324 3,138,482 2,679,115 6,322,220 24,215,141 benefits
Biaya pemeliharaan 13,341,515 1,190,470 - 583,241 15,115,226 Repairs and maintenance
Eliminasi biaya
pemeliharaan (2,664,994) (881,555) - - (3,546,549) Expenses elimination
Biaya penyusutan 24,432,727 29,031,270 14,881 2,135,806 55,614,684 Depreciation
Lain-lain 17,299,605 23,537,910 1,874,657 98,324,877 141,037,049 Others
Eliminasi biaya lain-lain (3,303,780) (18,962,155) - (63,007,943) (85,273,878) Other expenses elimination Jumlah beban segmen 843,156,699 37,054,422 103,576,838 100,437,873 1,084,225,832 Total segment expenses Laba segmen 435,727,545 (35,215,118) 28,282,564 (97,140,387) 331,654,604 Segment profit
Beban perusahaan dan Unallocated expenses of
entitas anak yang tidak the Company and
dapat dialokasi (45,740,313) subsidiaries
Pendapatan lain-lain 26,365,445 Others income
Beban lain-lain (3,972,560) Others expense
Penurunan nilai properti Impairment losses of
minyak dan gas (18,423,864) oil and gas properties
Laba operasi 289,883,312 Operating income
INFORMASI LAINNYA OTHER INFORMATION
Aset segmen 700,226,617 610,518,522 2,363,705,796 872,343,466 4,546,794,401 Segment assets Aset Perusahaan dan
entitas anak yang tidak Unallocated assets of the
dapat dialokasikan 1,948,227,860Company and subsidiaries
Total aset yang
dikonsolidasikan 6,495,022,261 Total consolidated assets
Liabilitas segmen 31,725,907 1,643,413 209,968,124 97,586,850 340,924,294 Segment liabilities Liabilitas Perusahaan dan
entitas anak yang tidak Unallocated liabilities of the
dapat dialokasikan 3,131,293,913Company and subsidiaries
Total liabilitas yang Total consolidated
dikonsolidasikan 3,472,218,207 liabilities
Informasi konsolidasi menurut segmen usaha adalah sebagai berikut:
Consolidated information based on business segment is as follows:
Untuk periode yang berakhir pada tanggal 30 Juni 2016
For the period ended June 30, 2016
Penambahan aset tetap dan
properti minyak dan Nilai tercatat gas/Additions
aset segmen/ to fixed assets
Pendapatan neto/ Carrying value of and oil and
Uraian/Descriptions Net revenues segment assets gas Properties
PGN, Holding 1,248,205,176 1,186,961,643 29,952,292
PGASKOM/PGASCOM 3,948,594 24,924,581 2,302,322
PGASSOL/PGASSOL 207,111 134,513,498 4,132,226
Saka Energi Indonesia/Saka Energi Indonesia 132,850,549 2,440,091,242 169,606,789
Gagas Energi Indonesia/Gagas Energi Indonesia 21,115,670 51,547,918 4,286,437
PGN LNG Indonesia/PGN LNG Indonesia - 375,437,257 43,961
Permata Graha Nusantara/Permata Graha Nusantara 32,891,181 322,432,696 1,168,994
Total/Total 1,439,218,281 4,535,908,835 211,493,021
Untuk periode yang berakhir pada tanggal 30 Juni 2015.
For the period ended June 30, 2015.
Penambahan aset tetap dan
properti minyak dan Nilai tercatat gas/Additions
aset segmen/ to fixed assets
Pendapatan neto/ Carrying value of and oil and
Uraian/Descriptions Net revenues segment assets gas Properties
PGN, Holding 1,270,749,260 1,236,853,791 13,291,990
PGASKOM/PGASCOM 3,297,487 23,462,655 1,195,388
PGASSOL/PGASSOL - 133,068,705 270,692
Saka Energi Indonesia/Saka Energi Indonesia 131,859,401 2,363,705,796 504,955,343
Gagas Energi Indonesia/Gagas Energi Indonesia 9,974,289 73,891,349 10,863,779
PGN LNG Indonesia/PGN LNG Indonesia - 395,464,715 31,139,976
Permata Graha Nusantara/Permata Graha Nusantara - 320,347,390 228,039,261
Total/Total 1,415,880,437 4,546,794,401 789,756,429
44. TRANSAKSI NON KAS 44. NON-CASH TRANSACTION
30 Juni/ 30 Juni/
June June
2016 2015
Aset tetap yang berasal dari kenaikan Property, plant and equipment