SALDO LABA RETAINED EARNINGS

PT PERTAMINA PERSERO DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 5103 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

26. PENJUALAN DALAM

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

26. DOMESTIC SALES OF CRUDE OIL, NATURAL GAS,

GEOTHERMAL ENERGY AND OIL PRODUCTS 2013 2012 Gas bumi 2,851,203 2,205,404 Natural gas DMO fees - minyak mentah 903,141 1,021,778 DMO fees - crude oil Geothermal energy - steam Panas bumi - uap dan listrik 474,752 537,155 and electricity Minyak mentah 156,937 201,535 Crude oil Produk minyak: Oil products: Minyak solar 16,803,326 17,385,639 Automotive Diesel Oil ADO Bensin premium 13,107,192 11,424,759 Premium gasoline LPG, petrokimia, pelumas LPG, petrochemicals, lubricants dan lainnya 4,432,600 4,491,206 and others Avtur dan Avigas 3,670,107 3,606,651 Avtur and Avigas BBM industri dan marine 1,293,319 1,800,002 IndustrialMarine Fuel Oil IFOMFO Pertamax, Pertamax Plus gasoline Pertamax, Pertamax Plus dan Pertadex diesel 633,770 533,132 gasoline and Pertadex diesel Minyak tanah 350,383 467,462 Kerosene Minyak diesel 53,383 80,085 Industrial Diesel Oil IDO Lain - lain 6,172 9,205 Others 44,736,285 43,764,013

27. PENGGANTIAN BIAYA

SUBSIDI DARI PEMERINTAH 27. SUBSIDY REIMBURSEMENTS FROM THE GOVERNMENT 2013 2012 Tahun berjalan: Current year: Jumlah bersih penggantian Net amount of biaya subsidi reimbursement of cost subsidy jenis BBM tertentu Catatan 8a 16,795,944 18,756,863 for certain BBM products Note 8a Jumlah penggantian Total reimbursement of biaya subsidi cost subsidy for LPG tabung 3 kg Catatan 8d 3,480,344 3,175,539 LPG 3 kg cylinders Note 8d 20,276,288 21,932,402 Koreksi BPK atas Correction from BPK for penggantian biaya subsidi reimbursement of cost subsidy jenis BBM tertentu untuk for certain BBM products for tahun 2012 Catatan 8a 26,061 - for the year 2012 Note 8a Koreksi estimasi atas Correction of estimation for penggantian biaya subsidi for reimbursement of LPG tabung 3 kg untuk cost subsidy for LPG 3 kg cylinders tahun 2012 Catatan 8d 1,385 - for the year 2012 Note 8d Koreksi BPK atas Correction from BPK for penggantian biaya subsidi reimbursement of cost subsidy jenis BBM tertentu untuk for certain BBM products tahun 2011 Catatan 8a - 7,758 for the year 2011 Note 8a Koreksi BPK atas Correction from BPK for penggantian biaya subsidi reimbursement of cost subsidy LPG tabung 3 kg untuk for LPG 3 kg cylinders tahun 2011 Catatan 8d - 686 for the year 2011 Note 8d 27,446 8,444 20,303,734 21,923,958 PT PERTAMINA PERSERO DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 5104 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

27. PENGGANTIAN BIAYA

SUBSIDI DARI PEMERINTAH lanjutan 27. SUBSIDY REIMBURSEMENTS FROM THE GOVERNMENT continued Perusahaan menerima pendapatan dari penggantian biaya subsidi sesuai dengan hasil audit BPK. Pada tanggal 31 Desember 2013, audit atas penggantian biaya subsidi tahun 2013 masih berlangsung. Selisih yang timbul antara jumlah penggantian biaya subsidi yang telah dibukukan dengan hasil audit BPK dicatat pada periode dimana laporan hasil audit tersebut diperoleh. The Company receives revenue from subsidy reimbursements based on the result of BPK’s audit. As at 31 December 2013, the audit for the 2013 subsidy reimbursements is not yet completed. Any differences in subsidy reimbursement amounts between book and BPK’s audit are adjusted in the period when the audit report is received.

28. PENJUALAN EKSPOR MINYAK MENTAH, GAS BUMI DAN PRODUK MINYAK

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

2013 2012 Produk minyak 4,072,709 4,174,319 Oil products Minyak mentah 1,146,410 327,222 Crude oil Gas bumi 283,803 212,720 Natural gas 5,502,922 4,714,261

29. PENDAPATAN USAHA

DARI AKTIVITAS OPERASI LAINNYA 29. REVENUES IN RELATION TO OTHER OPERATING ACTIVITIES 2013 2012 Jasa transportasi gas bumi 139,846 113,844 Natural gas transportation services Jasa perkapalan 104,627 39,634 Shipping services Jasa kesehatan dan rumah sakit 83,565 74,143 Health and hospital services Jasa transportasi udara 72,167 64,381 Air transportation services Jasa perkantoran dan perhotelan 20,105 18,652 Office and hospitality services Technical and transportation Jasa teknik dan transportasi 4,647 22,951 services Lain-lain masing-masing dibawah US10.000 26,887 77,673 Others each below US10,000 451,844 411,278 30. BEBAN POKOK PENJUALAN 30. COST OF GOODS SOLD 2013 2012 Saldo awal persediaan produk minyak 5,732,227 4,955,035 Beginning balance of oil products Penyisihan penurunan nilai persediaan Provision for impairment for produk minyak Catatan 9 32,384 41,861 oil products Note 9 5,699,843 4,913,174 Beban produksi: Production costs: - Bahan baku 29,416,415 28,664,821 Direct materials - - Bahan pembantu 1,766,031 1,585,351 Supporting materials - - Sewa 519,926 426,184 Rent - - Utilitas, prasarana, bahan bakar 509,263 699,522 Utilities, infrastructure and fuel - - Gaji, upah dan tunjangan Salaries, wages, and - karyawan lainnya 426,515 470,702 other employee benefits - Penyusutan Catatan 11 368,049 319,065 Depreciation Note 11 - - Angkut dan transportasi 266,004 197,507 Freight and transportation - - Bea masuk 152,537 123,611 Custom and duty - - Perawatan dan perbaikan 132,083 131,461 Maintenance and repairs - - Jasa profesional 123,583 100,284 Professional services -