Goodwill lanjutan ASET LAIN-LAIN lanjutan OTHER ASSETS continued

PT PERTAMINA PERSERO DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 576 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 15. UTANG USAHA - PIHAK KETIGA 15. TRADE PAYABLES - THIRD PARTIES 2013 2012 Dolar AS 4,220,367 4,462,601 US Dollar Rupiah 766,066 131,637 Rupiah Lain-lain 7,290 3,111 Others 4,993,723 4,597,349 Utang usaha Grup terutama berkaitan dengan pembelian minyak mentah, gas bumi dan produk minyak dan berdenominasi Dolar Amerika Serikat. The Group’s trade payables are mainly related to purchases of crude oil, natural gas and petroleum products and are denominated in US Dollars. 16. UTANG PEMERINTAH 16. DUE TO THE GOVERNMENT 2013 2012 Perusahaan: The Company: Conversion account amount Nilai lawan utang due to the Government for Pemerintah atas bagian produksi its share of Indonesian crude minyak mentah Indonesia yang oil production supplied to masuk ke kilang Perusahaan 1,688,227 1,453,497 the Company’s refineries Bagian Pemerintah atas penjualan ekspor The Government’s share of dari produksi minyak mentah export of Indonesian crude Indonesia 263,053 58,536 oil production Bagian Pemerintah atas penjualan The Government’s share of gas bumi domestik termasuk domestic natural gas bagian Pemerintah atas sales involving its share of produksi gas Indonesia 36,852 47,966 Indonesian gas production Utang dari pembelian Payable for purchase of the produksi LPG bagian Government’s share of Pemerintah 19,317 22,872 LPG production Pinjaman proyek pembangunan Ngurah Rai Airport refuelling depot pengisian pesawat udara facility DPPU construction DPPU Ngurah Rai 8,692 11,521 project loan Pinjaman proyek panas bumi Lumut Balai geothermal Lumut Balai 3,070 2,157 project loan Penerimaan negara dari State revenue in relation to aktivitas usaha hulu - 139,653 upstream activities Jumlah - Perusahaan 2,019,211 1,736,202 Total - Company Entitas Anak: Subsidiaries: PT Pertamina EP: PT Pertamina EP: Penerimaan Negara Bukan Pajak Government’s share of income in PNBP dari aktivitas hulu 687 72,043 relation to upstream activities Utang overlifting 42,878 - Overlifting payables Liabilitas sewa pembiayaan - Finance lease liability - barang milik negara 394,340 467,484 state-owned assets 437,905 539,527