Piutang imbalan jasa pemasaran Receivables for marketing fees Piutang atas penggantian biaya subsidi LPG tabung 3 kg Receivables for reimbursement of subsidy costs for LPG 3 kg cylinders

423 Laporan Tahunan PERTAMINA 2014 | PERTAMINA Annual Report 2014 PT PERTAMINA PERSERO DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 556 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2014 DAN 2013 Dinyatakan dalam ribuan Dolar Amerika Serikat, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2014 AND 2013 Expressed in thousands of US Dollars, unless otherwise stated 8. PIUTANG PEMERINTAH lanjutan

8. DUE FROM THE GOVERNMENT continued b. Piutang atas penggantian biaya program

konversi minyak tanah mitan ke LPG lanjutan

b. Receivables for reimbursement of costs for kerosene conversion to LPG program

continued 2014 2013 Saldo awal 202,429 277,218 Beginning balance Penyaluran tabung LPG, Distribution of LPG cylinders, kompor dan peralatannya 17,649 27,279 stoves and accessories Penerimaan tunai 17,720 27,279 Cash received Koreksi audit - 17,498 Audit correction Kerugian selisih kurs 4,013 57,291 Foreign exchange loss 198,345 202,429 Dikurangi: Less: Penyisihan penurunan nilai 10,784 - Provision for impairment Saldo akhir 187,561 202,429 Ending balance Anggaran untuk kekurangan penggantian biaya program konversi telah dialokasikan dalam APBN 2015. The budget for the remaining balance of reimbursement of costs for the conversion program has been allocated in APBN 2015. c. Piutang imbalan jasa pemasaran c. Receivables for marketing fees Piutang ini merupakan jumlah tagihan Perusahaan kepada Pemerintah melalui SKK MIGAS untuk komisi jasa memasarkan minyak mentah, gas bumi dan LNG milik Pemerintah. These receivables represent amounts due from the Government through SKK MIGAS to the Company for fees from marketing activities in relation to the Government’s crude oil, natural gas and LNG. Rincian piutang imbalan jasa pemasaran sebagai berikut: The details of marketing fees are as follows: 2014 2013 Imbalan jasa pemasaran: Marketing fees: 2014 96,843 - 2014 2013 107,334 105,856 2013 2012 127,763 127,763 2012 2011 137,385 137,385 2011 469,325 371,004 Dikurangi: Less: Penyisihan penurunan nilai 17,576 22,450 Provision for impairment Saldo akhir 451,749 348,554 Ending balance Pemerintah akan membayar setelah audit oleh BPK atas jasa pemasaran ini selesai. The Government will pay upon completion of audit by BPK on these marketing fees.

d. Piutang atas penggantian biaya subsidi LPG tabung 3 kg

d. Receivables for reimbursement of subsidy costs for LPG 3 kg cylinders

Piutang ini merupakan penggantian biaya subsidi LPG 3 kg yang disalurkan kepada masyarakat. Penugasan Pemerintah dalam bentuk PSO kepada Perusahaan dan penetapan harganya ditetapkan berdasarkan kontrak tahunan dengan Kementerian ESDM. These receivables represent reimbursement of subsidy costs for LPG 3 kg cylinders which was distributed to the public by the Company. The Government assignment is in the form of a PSO and its pricing is set based on a yearly contract with MoEMR. 424 Laporan Tahunan PERTAMINA 2014 | PERTAMINA Annual Report 2014 PT PERTAMINA PERSERO DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 557 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2014 DAN 2013 Dinyatakan dalam ribuan Dolar Amerika Serikat, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2014 AND 2013 Expressed in thousands of US Dollars, unless otherwise stated 8. PIUTANG PEMERINTAH lanjutan

8. DUE FROM THE GOVERNMENT continued d. Piutang atas penggantian biaya subsidi

LPG tabung 3 kg lanjutan

d. Receivables for reimbursement of subsidy costs for LPG 3 kg cylinders continued