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cAtAtAN AtAS LAPORAN KEUANgAN KONSOLIDASIAN
31 DESEMBER 2010 DAN 2009 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2010 AND 2009
Expressed in millions of Rupiah, unless otherwise stated
1. UMUM lanjutan
1. GENERAL
continued
a. Pt
Pertamina Persero
Perusahaan
lanjutan
a. PT
Pertamina Persero
the Company
continued
i. Profil Perusahaan lanjutan
i. Company Profile
continued Efektif sejak tanggal 1 Januari 2007,
Perusahaan ditugaskan
sebagai penanggung jawab dalam penyediaan dan
pendistribusian LPG tabung 3 kg sesuai dengan program konversi minyak tanah
mitan untuk
wilayah tertentu
di Indonesia.
Sesuai ketentuan
dalam penugasan ini, Perusahaan berhak untuk
mendapatkan penggantian pembayaran atas biaya dan marjin keuntungan dari
Pemerintah. Effective from 1 January 2007, the Company
was assigned the responsibility for the procurement and distribution of LPG 3 kg
cylinders related to the kerosene conversion program in certain territories in Indonesia.
Under the terms of such assignment, the Company is entitled to reimbursement of
costs and a profit margin from the Government.
Pada tanggal
pendirian Perusahaan,
seluruh kegiatan minyak dan gas, serta energi panas bumi yang dijalankan oleh
Pertamina Lama
termasuk operasi
bersama dengan perusahaan-perusahaan lainnya dialihkan kepada Perusahaan.
Kegiatan ini selanjutnya dialihkan kepada Anak
Perusahaan atau
direncanakan akan dialihkan kepada Anak Perusahaan
di masa yang akan datang. At the establishment date of the Company,
all oil and gas and geothermal energy activities of the former Pertamina Entity,
including joint operations with other
companies, were
transferred to the
Company. These activities have been transferred to Subsidiaries or are planned to
be transferred to Subsidiaries in the future.
Seluruh pegawai Pertamina Lama menjadi pegawai Perusahaan.
All of the employees of the former Pertamina Entity became the employees of the
Company.
ii. Wilayah kerja, kegiatan usaha dan
alamat utama ii.
Working areas, business activities and principal address
Wilayah operasi minyak dan gas bumi, serta
wilayah operasi
panas bumi
Perusahaan dan
Anak Perusahaan
berlokasi di Indonesia dan negara lain dengan kegiatan usaha utama meliputi:
The Company’s and Subsidiaries’ oil, natural ga
s, and geothermal working areas are located in Indonesia and other countries with
the principal business activities consisting of:
Aktivitas Hulu
- Eksplorasi
dan Produksi - Minyak mentah dan gas
bumi
Upstream Activities - Exploration and Production - Crude oil and natural gas
Aktivitas hulu
meliputi kegiatan
eksplorasi dan
produksi minyak
mentah dan gas bumi. Aktivitas hulu minyak dan gas di
Indonesia dilakukan
oleh Perusahaan, PT Pertamina EP dan
PT Pertamina Hulu Energi PHE melalui
partisipasi Indonesian
Participation - IP dan Pertamina Participating Interests - PPI, Kontrak
Kerja Sama
KKS, dan
Joint Operating Bodies - PSC yang
dioperasikan bersama pihak ketiga. Upstream activities include exploration
for and production of crude oil and natural gas.
The Indonesian upstream oil and gas activities
are conducted
by the
Company, PT Pertamina
EP and PT Pertamina
Hulu Energi PHE through
participation arrangements
Indonesian Participation - IP and Pertamina Participating Interests - PPI,
Production Sharing Contracts PSCs, and Joint Operating Bodies - PSCs
jointly operated with third parties.
Pt PERtAMINA PERSERO DAN ANAK PERUSAHAANAND SUBSIDIARIES Lampiran 54 Schedule
cAtAtAN AtAS LAPORAN KEUANgAN KONSOLIDASIAN
31 DESEMBER 2010 DAN 2009 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2010 AND 2009
Expressed in millions of Rupiah, unless otherwise stated
1. UMUM lanjutan
1. GENERAL
continued
a. Pt
Pertamina Persero
Perusahaan
lanjutan
a. PT
Pertamina Persero
the Company
continued
ii. Wilayah kerja, kegiatan usaha dan
alamat utama lanjutan ii.
Working areas, business activities and principal address
continued
Aktivitas Hulu
- Eksplorasi
dan Produksi - Minyak mentah dan gas
bumi lanjutan
Upstream Activities - Exploration and Production - Crude oil and natural gas
continued Perusahaan
juga berpartisipasi di
dalam kegiatan kerjasama minyak dan gas bumi di vietnam, Libya,
Sudan dan Qatar.
PHE juga berpartisipasi di dalam kegiatan kerjasama minyak dan gas
bumi di Malaysia dan Australia. The Company also participates in oil
and natural gas joint ventures in Vietnam, Libya, Sudan and Qatar.
PHE also participates in oil and natural gas joint ventures in Malaysia and
Australia.
Aktivitas Hulu
- Eksplorasi
dan Produksi - Panas bumi
Upstream Activities - Exploration and
Production - Geothermal Aktivitas panas bumi meliputi kegiatan
eksplorasi dan produksi uap dan listrik. Aktivitas ini dilaksanakan oleh
PT Pertamina Geothermal Energy PGE sejak tahun 2007 lihat Catatan
42. Geothermal
activities include
exploration for and production of steam and generation of electricity. These
activities have been conducted by PT Pertamina
Geothermal Energy
PGE since 2007 see Note 42. Selain aktivitas panas bumi yang
dilakukan oleh
PGE, PGE
juga memiliki Kontrak Operasi bersama
KOb untuk area-area panas bumi dengan pihak ketiga lihat Catatan
42. In addition to geothermal activities
conducted by PGE, PGE is also involved in Joint Operating Contracts
JOCs for geothermal areas with third parties see Note 42.
Sesuai dengan KOb, PGE berhak menerima
Production Allowance per triwulan
sebagai kompensasi
manajemen sebesar antara 2,66 dan 4 dari laba operasi bersih KOb.
In accordance with the JOCs, PGE is entitled to receive Quarterly Production
Allowances representing managerial compensation of between 2.66 and
4 of the JOC’s net operating income.
Aktivitas Hilir
- Pengolahan,
Perkapalan, Pemasaran
dan Perdagangan
Downstream Activities - Processing,
Shipping, Marketing and Trading Aktivitas Pengolahan
Processing Activities Aktivitas
pengolahan meliputi
kegiatan pengolahan minyak mentah menjadi hasil minyak dan produksi
LPG dan petrokimia paraxylene dan
propylene oleh
enam unit
pengolahan dengan
kapasitas pengolahan
terpasang sebagai
berikut: Processing activities include processing
of crude oil into oil products and production of LPG and petrochemicals
paraxylene and propylene by six refinery units with installed processing
capacities as follows:
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