EQUITY ADJUSTMENTS Laporan Keuangan Konsolidasi 2012(Audited)

PT PERTAMINA PERSERO DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 5155 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2012 DAN 2011 DAN 1 JANUARI 2011 Dinyatakan dalam ribuan Dolar Amerika Serikat, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2012 AND 2011 AND 1 JANUARY 2011 Expressed in thousands of US Dollar, unless otherwise stated

28. PENJUALAN DALAM

NEGERI MINYAK MENTAH, GAS BUMI, ENERGI PANAS BUMI DAN HASIL MINYAK

28. DOMESTIC SALES OF CRUDE OIL, NATURAL GAS,

GEOTHERMAL ENERGY AND OIL PRODUCTS 2012 2011 Gas bumi 2,205,404 1,429,685 Natural gas DMO fees - minyak mentah 1,021,778 1,003,394 DMO fees - crude oil Geothermal energy - steam Panas bumi - uap dan listrik 537,155 534,069 and electricity Minyak mentah 201,535 338,019 Crude oil Hasil minyak: Oil products: Minyak solar 17,385,639 18,757,710 Automotive Diesel Oil ADO Bensin premium 11,424,759 11,066,392 Premium gasoline LPG, petrokimia, pelumas LPG, petrochemicals, lubricants dan lainnya 4,491,206 4,284,084 and others Avtur dan Avigas 3,606,651 3,231,836 Avtur and Avigas BBM industri dan marine 1,800,002 2,586,339 IndustrialMarine Fuel Oil IFOMFO Minyak tanah 467,462 691,516 Kerosene Pertamax, Pertamax Plus gasoline 533,132 548,748 Pertamax, Pertamax Plus gasoline dan Pertadex diesel and Pertadex diesel Minyak diesel 80,085 30,486 Industrial Diesel Oil IDO Lain-lain 9,205 109,382 Others 43,764,013 44,611,660

29. PENGGANTIAN BIAYA

SUBSIDI DARI PEMERINTAH 29. SUBSIDY REIMBURSEMENTS FROM THE GOVERNMENT 2012 2011 Tahun berjalan: Current year: Jumlah bersih penggantian Net amount of biaya subsidi reimbursement of cost subsidy jenis BBM tertentu Catatan 9a 18,756,863 15,442,938 for certain BBM products Note 9a Jumlah penggantian Total reimbursement of biaya subsidi cost subsidy for LPG tabung 3 kg Catatan 9d 3,175,539 2,413,501 LPG 3 kg cylinders Note 9d 21,932,402 17,856,439 Correction from BPK Koreksi BPK atas for reimbursement of penggantian biaya subsidi cost subsidy for certain jenis BBM tertentu untuk BBM products for tahun 2011 Catatan 9a 7,758 - the year 2011 Note 9a Koreksi BPK atas Correction from BPK penggantian biaya subsidi for reimbursement of LPG tabung 3 kg untuk cost subsidy for LPG 3 kg cylinders tahun 2011 Catatan 9d 686 - for the year 2011 Note 9d Koreksi BPK atas Correction from BPK penggantian biaya subsidi for reimbursement of jenis BBM tertentu untuk cost subsidy for certain BBM tahun 2010 Catatan 9a - 5,119 for the year 2010 Note 9a Koreksi BPK atas Correction from BPK penggantian biaya subsidi for reimbursement of LPG tabung 3 kg cost subsidy for LPG 3 kg cylinders untuk tahun 2010 Catatan 9d - 1,064 for the year 2010 Note 9d 8,444 4,055 21,923,958 17,860,494 Disajikan kembali lihat Catatan 4 As restated refer to Note 4 PT PERTAMINA PERSERO DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 5156 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2012 DAN 2011 DAN 1 JANUARI 2011 Dinyatakan dalam ribuan Dolar Amerika Serikat, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2012 AND 2011 AND 1 JANUARY 2011 Expressed in thousands of US Dollar, unless otherwise stated

30. PENJUALAN EKSPOR MINYAK MENTAH, GAS BUMI DAN HASIL MINYAK

30. EXPORT OF CRUDE OIL, NATURAL GAS AND OIL PRODUCTS

2012 2011 Hasil minyak 4,174,319 3,709,074 Oil products Minyak mentah 327,222 402,550 Crude oil Gas bumi 212,720 178,172 Natural gas 4,714,261 4,289,796

31. PENDAPATAN USAHA

DARI AKTIVITAS OPERASI LAINNYA 31. REVENUES IN RELATION TO OTHER OPERATING ACTIVITIES 2012 2011 Jasa transportasi gas bumi 113,844 86,619 Natural gas transportation services Jasa kesehatan dan rumah sakit 74,143 61,776 Health and hospital services Jasa transportasi udara 64,381 49,125 Air transportation services Jasa regasifikasi gas 45,806 - Gas regasification services Jasa perkapalan 39,634 71,443 Shipping services Jasa manajemen portofolio 29,890 28,718 Portfolio management services Jasa teknik dan transportasi 22,951 59,507 Technical and transportation services Jasa perkantoran dan perhotelan 18,652 18,864 Office and hospitality services Lain-lain masing-masing dibawah US10.000 1,977 8,732 Others each below US10,000 411,278 384,784 32. BEBAN POKOK PENJUALAN 32. COST OF GOODS SOLD 2012 2011 Saldo awal persediaan hasil minyak 4,955,035 4,353,311 Beginning balance of oil products Penyisihan penurunan nilai persediaan atas hasil minyak Allowance for decline in value Catatan 10 41,861 22,494 of inventory of oil products Note 10 4,913,174 4,330,817 Beban produksi: Production costs: - Bahan baku 28,664,821 28,434,259 Direct materials - - Bahan pembantu 1,585,351 1,244,882 Supporting materials - - Utilitas, prasarana, bahan bakar 699,522 465,463 Utilities, infrastructure and fuel - - Beban upah 470,702 379,974 Labour cost - - Sewa 426,184 405,417 Rent - - Penyusutan Catatan 12 319,065 324,083 Depreciation Note 12 - - Angkut dan transportasi 197,507 161,246 Freight and transportation - - Perawatan dan perbaikan 131,461 93,675 Maintenance and repairs - - Material dan peralatan 130,452 206,899 Materials and equipment - - Bea masuk 123,611 92,971 Custom and duty - - Jasa profesional 100,284 74,759 Professional services - - Perjalanan dinas 21,850 22,600 Business travel - - Overhead lainnya 119,456 54,253 Other overheads - 32,990,266 31,960,481 Disajikan kembali lihat Catatan 4 As restated refer to Note 4