366,056 from the Government PENJUALAN EKSPOR EXPORT SALES PENDAPAtAN USAHA BEBAN POKOK PENJUALAN COST OF GOODS SOLD

w w w .p e rt a mi n a .co m 331 330 L APO R AN T AH U N AN | AN N U AL R EPO R T PER T AMI N A 2 1 Pt PERtAMINA PERSERO DAN ANAK PERUSAHAANAND SUBSIDIARIES Lampiran 5111 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 25. SALDO LABA lanjutan 25. RETAINED EARNINGS continued Rapat Umum Pemegang Saham Luar Biasa RUPSLB lanjutan Extraordinary Shareholder’s Meetings ESMs continued Iv. RUPSLB tahun buku 2003, 2004 dan 2005 lanjutan

IV. ESMs for years 2003, 2004 and 2005

continued i. Kerugian untuk periode dari 17 September 2003 tanggal pendirian sampai dengan 31 Desember 2003 sebesar Rp3.090.057 telah diterima. Dengan demikian, tidak ada dividen yang diumumkan, dan tidak ada jumlah yang disetujui untuk dialihkan ke cadangan umum. i. The net loss for the period from 17 September 2003 inception date until 31 December 2003 of Rp3,090,057 was accepted. Accordingly, no dividend was declared and no amounts were approved for transfer to a general reserve. ii. Penggunaan laba bersih Perusahaan tahun buku 2004 sebesar Rp8.152.568 setelah digunakan untuk menutup akumulasi kerugian sebesar Rp3.090.057 untuk periode yang berakhir pada tanggal 31 Desember 2003:  Pembagian dividen sebesar Rp2.531.255 Catatan 24.  Alokasi cadangan sebesar Rp2.531.255 yang dibagi menjadi cadangan wajib sebesar Rp50.625 dan cadangan lainnya sebesar Rp2.480.630. ii. Utilisation of the Company’s net income for 2004 of Rp8,152,568 net of accumulated losses of Rp3,090,057 for the period ended 31 December 2003:  Distribution of a dividend of Rp2,531,255 Note 24.  Allocation of Rp2,531,255 to a general rese rve consisting of a compulsory reserve of Rp50,625 and other reserves of Rp2,480,630. iii. Penggunaan laba bersih Perusahaan tahun buku 2005 sebesar Rp7.103.360:  Pembagian dividen sebesar Rp3.551.680 Catatan 24.  Alokasi sebesar Rp102.356 untuk Dana Program Kemitraan.  Alokasi sebesar Rp34.119 untuk Dana Program bina Lingkungan.  Alokasi cadangan sebesar Rp3.415.205 yang dibagi menjadi cadangan wajib sebesar Rp71.034 dan cadangan lainnya sebesar Rp3.344.171. iii . Utilisation of the Company’s net income for 2005 of Rp7,103,360:  Distribution of a dividend of Rp3,551,680 Note 24.  Allocation of Rp102,356 to a Partnership Development Program.  Allocation of Rp34,119 to a Community Development Program.  Allocation of Rp3,415,205 to a general reserve consisting of a compulsory reserve of Rp71,034 and to other reserves of Rp3,344,171.

26. PENJUALAN DALAM

NEgERI MINyAK MENtAH, gAS BUMI, ENERgI PANAS BUMI DAN HASIL MINyAK

26. DOMESTIC SALES OF CRUDE OIL, NATURAL GAS,

GEOTHERMAL ENERGY AND OIL PRODUCTS 2010 2009 Gas bumi 18,645,561 19, 645,669 Natural gas DMO fees - minyak mentah 7,078,918 4,989,146 DMO fees - crude oil Geothermal energy - steam Panas bumi - uap dan listrik 4,222,940 4,276,638 and electricity Minyak mentah 1,340,464 1,855,527 Crude oil Hasil minyak: Oil products: Minyak solar 122,304,629 106,266,309 Automotive Diesel Oil ADO bensin premium 86,930,223 80,826,709 Premium gasoline LPG, petrokimia, pelumas LPG, petrochemicals, lubricants dan lainnya 30,484,982 30,505,264 and others bbM industri dan marine 16,333,308 16,144,523 IndustrialMarine Fuel Oil IFOMFO Avtur dan Avigas 19,590,756 15,442,416 Avtur and Avigas Minyak tanah 8,103,582 11,639,048 Kerosene Pertamax, Pertamax Plus gasoline Pertamax, PertamaxPlus gasoline dan Pertadex diesel 4,378,948 2,974,723 and Pertadex diesel Minyak diesel 365,234 506,528 Industrial Diesel Oil IDO Lain-lain 323,348 2,649,439 Others 320,102,893 297,721,939 Di sajikan kembali lihat Catatan 3 As restated refer to Note 3 Pt PERtAMINA PERSERO DAN ANAK PERUSAHAANAND SUBSIDIARIES Lampiran 5112 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

27. PENggANtIAN BIAyA SUBSIDI JENIS BBM tERtENtU DAN LPg DARI PEMERINtAH

27. CERTAIN FUEL BBM PRODUCTS AND LPG COST SUBSIDY REIMBURSEMENTS FROM THE

GOVERNMENT 2010 2009 Tahun berjalan: Current year: Jumlah penggantian biaya subsidi jenis bbM tertentu yang Total reimbursements of BBM costs diklaim oleh Perusahaan subsidy claimed by the Company sebelum koreksi bPK 60,960,346 37, 106,393 before BPK corrections Koreksi bPK Catatan 8a - 33, 134 BPK corrections Note 8a Net amount of reimbursements of Jumlah bersih penggantian biaya subsidi costs subsidy for certain BBM jenis bbM tertentu Catatan 8a 60,960,346 37, 073,259 products Note 8a Kelebihan penggantian biaya subsidi Excess reimbursement of cost jenis bbM tertentu - 2,172, 955 subsidy for certain BBM products Jumlah penggantian biaya subsidi jenis Total costs subsidy reimbursement bbM tertentu yang disetujui for certain BBM products oleh Menteri Keuangan 60,960,346 34, 900,304 approved by the Minister of Finance Jumlah penggantian biaya subsidi Total reimbursement of costs subsidy for LPG tabung 3 kg Catatan 8d 14,936,020 7,780,783 LPG 3 kg cylinders Note 8d Jumlah penggantian biaya Total certain BBM products and subsidi jenis bbM tertentu LPG costs subsidy reimbursements dan LPG dari Pemerintah 75,896,366 42, 681,087 from the Government Koreksi tahun sebelumnya: Prior years’ corrections: Koreksi dari bPK untuk Corrections by the BPK for tahun 2003 - 2005 Catatan 8a - 1,315,031 2003 - 2005 Note 8a Koreksi dari bPKP untuk subsidi LPG Corrections by the BPKP for tabung 3 kg tahun 2007 - 2009 reimbursement of costs subsidy Catatan 8d 79,812 - for LPG 3 kg cylinders Note 8d Jumlah penggantian biaya Total certain BBM products and LPG subsidi jenis BBM tertentu costs subsidy reimbursements dan LPg dari Pemerint ah 75,976,178

41, 366,056 from the Government

28. PENJUALAN EKSPOR 28. EXPORT SALES 2010 2009 Minyak mentah 9,255,003 5,021,833 Crude oil Hasil minyak 28,667,309 23,549,385 Oil products Jumlah penjualan ekspor 37,922,312 28,571,218 Total export sales

29. PENDAPAtAN USAHA

DARI AKtIvItAS OPERASI LAINNyA 29. REVENUES IN RELATION TO OTHER OPERATING ACTIVITIES 2010 2009 Jasa transportasi gas bumi 692,788 372,777 Natural gas transportation services Jasa transportasi udara 409,386 463,729 Air transportation services Jasa kesehatan dan rumah sakit 373,530 395,683 Health and hospital services Jasa perkapalan 337,177 235,115 Shipping services Jasa teknik dan transportasi 284,623 156,565 Technical and transportation services Jasa perkantoran dan perhotelan 178,440 163,222 Office and hospitality services Jasa pengeboran 155,749 272,642 Drilling services Jasa asuransi 82,410 259,099 Insurance services Lain-lain 129,223 136,656 Others 2,643,326 2,455,488 Di sajikan kembali lihat Catatan 3 As restated refer to Note 3 w w w .p e rt a mi n a .co m 333 332 L APO R AN T AH U N AN | AN N U AL R EPO R T PER T AMI N A 2 1 Pt PERtAMINA PERSERO DAN ANAK PERUSAHAANAND SUBSIDIARIES Lampiran 5113 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 30. BEBAN POKOK PENJUALAN 30. COST OF GOODS SOLD 2010 2009 Saldo awal persediaan hasil minyak 33,569,744 35, 226,409 Beginning balance of oil products Penyisihan penurunan nilai Allowance for decline in value persediaan atas hasil minyak Catatan 9 147,342 7,357,902 of inventory of oil products Note 9 33,422,402 27,868,507 beban produksi: Production costs: bahan baku 194,068,230 182,553,916 Direct materials bahan pembantu 11,231,051 8,495,315 Supporting materials beban upah langsung 3,708,622 2,607,446 Direct labour cost beban overhead : Overhead cost : - Utilitas, prasarana, bahan bakar 4,145,977 2,246,045 Utilit ies, infrastructure and fuel - - Sewa 3,403,167 3,755,097 Rent - - Penyusutan, deplesi Depreciation, depletion - dan amortisasi Catatan 11 2,468,494 2,328,014 and amortisation Note 11 - Perawatan dan perbaikan 1,212,406 951,219 Maintenance and repairs - - Material dan peralatan 1,009,705 994,581 Materials and equipment - - Jasa profesional 607,671 688,611 Professional services - - Angkut dan transportasi 385,633 375,406 Freight and transportation - - Perjalanan dinas 206,673 183,854 Business travel - - Pajak, retribusi dan denda 142,138 411,918 Tax, retribution and penalties - - Perizinan, lisensi, dan royalti 34,233 48,150 Permits, licences and royalties - - Overhead lainnya 251,098 292,957 Other overheads - 222,875,098 205,932,529 Pembelian hasil minyak Purchases of oil products dan lainnya and others - Impor bensin premium 70,988, 046 51,190, 752 Imports of premium gasoline - - Impor minyak solar 43,412, 474 27,466, 361 Imports of automotive Diesel Oil ADO - - Impor hasil minyak lainnya 12,587,561 8,393,765 Imports of other oil products - Imports of industrialmarine fuel oil - - Impor bbM industri dan marine 1,613,617 7,025, 383 IFOMFO - Impor minyak tanah - 361, 171 Imports of kerosene - - Pembelian domestik hasil Domestic purchases of - minyak lainnya 15,397,877 5,469,061 other oil products 143,999,575 99,906,493 Pembelian gas bumi dan Purchases of natural gas energi panas bumi and geothermal energy - Pembelian gas bumi 5,657, 633 6,029, 753 Purchases of natural gas - - Pembelian energi panas bumi 2,857, 908 3,026, 888 Purchases of geothermal energy - 8,515, 541 9,056,641 Saldo akhir persediaan hasil minyak 37,974,628 33,569, 744 Ending balance of oil products Penyisihan penurunan nilai Allowance for decline in value persediaan atas hasil minyak Catatan 9 185,895 147, 342 of inventory of oil products Note 9 37,788,733 33,422, 402 371,023,883 309,341,768 Pt PERtAMINA PERSERO DAN ANAK PERUSAHAANAND SUBSIDIARIES Lampiran 5114 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 31. BEBAN PRODUKSI HULU DAN LIFTING 31. UPSTREAM PRODUCTION AND LIFTING COSTS