sebesar Rp 19,77 trilyun atau naik sebesar 17,12 dari laba bersih tahun 2007 audited as restated
sebesar Rp16,88 trilyun. Kondisi tersebut terutama didukung oleh kenaikan harga minyak mentah yang
cukup signifikan pada semester I, meskipun kemudian mengalami penurunan pada semester II
tahun 2008.
Saldo laba tahun 2008 audited tersebut diatas mengalami penurunan sebesar 10,42 trilyun atau
34,52 jika dibandingkan dengan Laba unaudited 2008 sebesar Rp 30,19 trilyun. Koreksi penurunan
laba antara lain disebabkan adanya koreksi harga penjualan BBM ke PLN dari MOPS+alpha 9,5
menjadi MOPS+alpha 5 yang terlambat dibukukan, koreksi loss selisih kurs eks liabilities ARO,
dan loss selisih kurs corporate tax PSC.
3. Neraca aktiva dan passiva ditutup masing-masing sebesar Rp292,26 trilyun atau meningkat sebesar
10,46 dari Neraca per 31 Desember 2007 audited as restated sebesar Rp264,59 trilyun.
Beberapa akun per 31 Desember 2008 audited yang mengalami perubahan signifikan di-
bandingkan dengan posisi per 31Desember 2007 audited as restated antara lain Kas setara Kas naik
18,35, Piutang Usaha Pihak Ketiga turun 15,20, Piutang Pemerintah bagian lancar naik 52,19,
Piutang Pemerintah bagian tidak lancar naik 81,60, Persediaan turun 25,83, Uang Muka
dividen dan lain-lain bagian lancar + bagian tidak lancar naik 47,93, Aset minyak dan gas serta
panas bumi naik 16,96, Aset lain-lain naik 19,73, Hutang usaha Pihak ketiga turun 34,54, Hutang
kepada Pemerintah jatuh tempo dalam satu tahun naik 235,92, dan Hutang kepada Pemerintah
lebih dari satu tahun turun 67,18.
5. Kinerja Investasi
Dewan Komisaris melakukan pemantauan dan pengawasan seluruh kegiatan investasi dengan seksama.
Anggaran Biaya Investasi PT PERTAMINA PERSERO yang tercantum dalam RKAP revisi 2008 adalah
Rp 17,30 trilyun. Realisasi kumulatif pencapaian investasi PT PERTAMINA PERSERO tahun 2008 s.d
triwulan IV adalah Rp 12,99 trilyun atau 75 dari anggaran. Realisasi investasi tersebut sudah
menunjukkan kemajuan yang cukup signifikan jika dibandingkan realisasi investasi tahun 2007 yang hanya
mencapai 47 atau Rp 6.96 trilyun. Namun Komisaris mencatat bahwa kualitas investasi masih perlu
diperbaiki. Rp 19.77 trillion or an increase of 17.12 from net
income in 2007 audited as restated of Rp 16,88 trillion. The condition is mainly supported by rising
of crude oil prices significantly in the first semester, though then decreased in the second semester of
2008.
Net Income 2008 decreased by 10.42 billion or 34.52 compared to unaudited net income in 2008
amounted to Rp 30, 19 trillion.
Correction of lower net income were attributable to the correction in prices of fuel sales to State Electricity
Company from MOPS + alpha 9.5 to MOPS + alpha 5 which is late recorded, the correction loss on
foreign exchange liabilities ARO, and loss of foreign exchange of PSC corporate tax.
3. Balance Sheet assets and liabilities are closed each of Rp 292.26 trillion or an increase of 10.46 of the
balance sheet as of December 31, 2007 audited as restated amounting to Rp 264.59 trillion.
Some accounts as of December 31, 2008 audited that experienced significant changes compared with the
position as of December 31, 2007 audited as restated among others, Cash and Cash equivalents increased
by 18.35, Third Party Accounts Receivable decreased 15.20, government receivables current portion rose
52.19, Government Receivables non current portion rose 81.60, Inventories fell 25.83, dividend Advance
and others the current portion and non current increased by 47.93, Asset oil and gas and geothermal
rose 16.96, other assets increased by 19.73, third- party payables decreased 34.54, payable to the
Government maturing within one year increased by 235.92, and payable to the Government more than
one year fell 67.18.
5. Investment Performance
Board of Commissioners monitoring and supervised of all investment activities carefully.
Investment Budget of PT PERTAMINA PERSERO listed in the Corporate Budget Plan revised in 2008 was Rp 17.30
trillion. Actual cumulative investment achievement PT PERTAMINA PERSERO in 2008 until the fourth
quarter is Rp 12.99 trillion, or 75 of the budget. The realization of these investments are already showing
significant improvement compared to realized investment in 2007 reached only 47 or Rp 6.96 trillion. However,
Commissioners noted that the quality of investment still needs to be improved.
P E R TA M I N A I N B R I E F
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Komisaris Utama President Commissioner
Sugiharto 6.
Kinerja Operasional
Kinerja operasional perusahaan pada umumnya tidak mencapai target seperti halnya dengan tahun-tahun
sebelumnya. Hal ini disebabkan oleh problem klasik seperti kesulitan rig, masalah listrik, jadwal overhaul,
kerusakan pada beberapa kilang, keterlambatan pengadaan materialjasa, berlarutnya perijinan, tuntutan
ganti rugi dan pembebasan lahan.
7. Pemantauan Efektifitas Implementasi GCG
Dewan Komisaris melakukan pemantauan implementasi GCG dengan bantuan Independen
Assessor sesuai ketentuan dalam Surat Kementerian BUMN No.S-166MBU2008 tanggal 27 Juni 2008.
Tingkat penerapan prinsip-prinsip GCG tahun 2008 laporan nilai yang diperoleh mencapai 80,03.
Dewan Komisaris memberikan apresiasi kepada Direksi yang telah melaksanakan tugasnya dengan sukses walaupun
mengalami keterbatasan dan kendala yang dihadapi selama tahun 2008.
Laporan Pengawasan Dewan Komisaris secara lengkap tercantum dalam Laporan Tahunan Perusahaan dan
merupakan bagian dari Laporan Tahunan PT PERTAMINA PERSERO tahun buku 2008.
6. Operational Performance
In general, operational performances do not reach the target as with previous years. This is due to classical
problems such as difficulty rig, electrical problems, overhaul schedule, damage to some refineries, delay in
procurement of materials services, protracted licensing, claims for compensation and land acquisition.
7. GCG Implementation Monitoring Effectiveness
Board of Commissioners monitoring the implementation of GCG with the assistance of Independent Assessor in
accordance with the Ministry of SOEs letter No.S- 166MBU2008 Letter dated June 27, 2008. Level of
application of the principles of GCG in 2008 report value obtained reached 80.03.
Board of Commissioners hereby express our appreciation to the Board of Directors who have been performing their duties
successfully, although having limitations and constraints during the year 2008.
Board of Commissioners Supervisory Report fully attached in the Annual Report of the Company and is part of the Annual
Report of PT PERTAMINA PERSERO fiscal year 2008.
P E R TA M I N A I N B R I E F
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