Subsidiaries’ receivables DUE FROM THE GOVERNMENT continued

PT PERTAMINA PERSERO DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 562 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2013 DAN 2012 Dinyatakan dalam ribuan Dolar Amerika Serikat, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2013 AND 2012 Expressed in thousands of US Dollars, unless otherwise stated 10. INVESTASI JANGKA PANJANG lanjutan 10. LONG-TERM INVESTMENTS continued ii Investasi diukur pada biaya perolehan ii Investments measured at cost Persentase kepemilikan efektif Percentage of effective ownership SaldoBalance 2013 2012 2013 2012 Perusahaan: The Company: - PT Usayana a 95 - 3,035 - PT Usayana a - - PT Seamless Pipe PT Seamless Pipe - Indonesia Jaya 10.4 10.4 25,026 25,026 Indonesia Jaya - PT Patra Dok Dumai a 100 100 1,156 11,712 PT Patra Dok Dumai a - - PT Pertamit PT Pertamit - Processing d - 20 - 2,400 Processing d - PT Badak NGL c 55 55 149 149 PT Badak NGL c - - PT Arun NGL c 55 55 110 110 PT Arun NGL c - - PT Trans Pacific PT Trans Pacific - Petrochemical Petrochemical Indotama 15 15 57 57 Indotama - Korea Indonesia Korea Indonesia - Petroleum Co. Ltd., Petroleum Co. Ltd., Hong kong b 45 45 - - Hong kong b 29,533 39,454 Penurunan nilai aset Impairment of financial keuangan 21,150 21,150 assets Jumlah - Perusahaan 8,383 18,304 Total - the Company Entitas Anak: Subsidiaries: - PT Asuransi Jiwa PT Asuransi Jiwa - Tugu Mandiri 11.2 11.4 6,733 6,438 Tugu Mandiri - PT Trans Javagas PT Trans Javagas - Pipeline 10 10 754 951 Pipeline - PT Asuransi Maipark PT Asuransi Maipark - Indonesia 7.4 7.7 601 527 Indonesia - PT Staco Jasapratama PT Staco Jasapratama - Indonesia 4.5 6.5 751 179 Indonesia - PT Elnusa Rekabina b 98.8 98.8 - - PT Elnusa Rekabina b - Jumlah - Entitas Anak 8,839 8,095 Total - Subsidiaries Jumlah 17,222 26,399 Total a Dalam proses likuidasiIn liquidation process b Tidak aktifInactive c Lihat Catatan 2cRefer to Note 2c d Telah dilikuidasiHas been liquidated PT PERTAMINA PERSERO DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 563 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2013 DAN 2012 Dinyatakan dalam ribuan Dolar Amerika Serikat, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2013 AND 2012 Expressed in thousands of US Dollars, unless otherwise stated 10. INVESTASI JANGKA PANJANG lanjutan 10. LONG-TERM INVESTMENTS continued iii Investasi pada entitas asosiasi iii Investments in associate Perubahan investasi pada entitas asosiasi sebagai berikut: The movement of investments in associates are as follows: 31 DesemberDecember 2013 Nilai aset Selisih kurs bersih karena dialihkan penjabaran darike laporan perusahaan keuangan asosiasi, dalam mata pelepasan uang asing dan lain-lain Bagian Differences Persentase Net asset labarugi arising from kepemilikan transfers bersih translation efektif Saldo Penambahan fromto Share of foreign Saldo Percentage awal investasi associates, in net currency akhir of effective Beginning Additional disposals income Dividen financial Ending ownership balance investment and others loss Dividends statements balance PerusahaanThe Company: - PT Elnusa Tbk. 41.1 86,131 - 187 8,552 533 19,157 75,180 - Pacific Petroleum Trading Co. Ltd 50 44,479 - 1,319 1,782 615 10,203 36,762 - Korea Indonesia Petroleum Co. Ltd., Labuan 45 12,514 - - 612 7,378 - 4,524 143,124 - 1,506 9,722 8,526 29,360 116,466 Penyertaan saham tidak langsung pada perusahaan asosiasiIndirect investments in shares of associates - PT Donggi Senoro LNG 29 148,035 69,862 - 13,342 - - 204,555 - PT Tugu Reasuransi Indonesia 25 12,024 - - 2,165 72 1,346 15,463 - PT Asuransi Samsung Tugu 19.5 7,590 - - 480 130 1,614 6,326 167,649 69,862 - 10,697 202 268 226,344 Jumlah investasi pada perusahaan asosiasiTotal - investments in associates 310,773 69,862 1,506 975 8,728 29,628 342,810 31 DesemberDecember 2012 Nilai aset Selisih kurs bersih karena dialihkan penjabaran darike laporan perusahaan keuangan asosiasi, dalam mata pelepasan uang asing dan lain-lain Bagian Differences Persentase Net asset labarugi arising from kepemilikan transfers bersih translation efektif Saldo Penambahan fromto Share of foreign Saldo Percentage awal investasi associates, in net currency akhir of effective Beginning Additional disposals income Dividen financial Ending ownership balance investment and others loss Dividends statements balance PerusahaanThe Company: - PT Elnusa Tbk. 41.1 85,441 - 350 5,891 - 5,551 86,131 - Pacific Petroleum Trading Co. Ltd 50 41,673 - - 1,109 876 2,573 44,479 - Korea Indonesia Petroleum Co. Ltd., Labuan 45 13,294 - 358 238 900 - 12,514 140,408 - 708 6,762 1,776 2,978 143,124