1. Perusahaan 1. The Company PROVISION FOR

PT PERTAMINA PERSERO DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 5137 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2012 DAN 2011 DAN 1 JANUARI 2011 Dinyatakan dalam ribuan Dolar Amerika Serikat, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2012 AND 2011 AND 1 JANUARY 2011 Expressed in thousands of US Dollar, unless otherwise stated

21. PENYISIHAN IMBALAN KERJA KARYAWAN

lanjutan

21. PROVISION FOR

EMPLOYEE BENEFITS continued

b. Penyisihan

imbalan kerja karyawan lanjutan

b. Provision for employee benefits continued

Penyisihan imbalan kerja karyawan Entitas Anak dihitung oleh aktuaris independen. Tabel berikut ini menyajikan ikhtisar kewajiban imbalan kerja sebagaimana tercatat pada laporan posisi keuangan konsolidasian: The provision for employee benefits of the Subsidiaries were also determined by independent actuaries. The table below presents a summary of the employee benefits obligations reported in the consolidated statement of financial positions: 1 Januari 2012 2011 January 2011 Perusahaan: The Company: Pensiun dan imbalan Pension and other post- pasca-kerja lainnya: employment benefits: - PPMP 64,472 54,559 64,982 PPMP - - Tunjangan kesehatan Post-retirement healthcare - pasca-kerja 2,184,679 2,248,970 2,282,526 benefits - PAP 906,463 943,712 932,067 PAP - - Biaya pemulangan 28,682 28,918 27,751 Repatriation costs - Sub jumlah 3,184,296 3,276,159 3,307,326 Subtotal Imbalan kerja jangka Other long-term employee panjang lainnya: benefits: - MPPK 168,932 165,706 141,955 MPPK - - Tunjangan cuti dan Annual leave and - ulang tahun dinas 16,540 19,503 12,541 service anniversary Sub jumlah 185,472 185,209 154,496 Subtotal Jumlah - Perusahaan 3,369,768 3,461,368 3,461,822 Total - Company Entitas Anak: Subsidiaries: Pensiun dan imbalan Pension and other post- pasca-kerja lainnya: employment benefits: - PT Pertamina Hulu Energi PT Pertamina Hulu Energi - dan Entitas Anak 35,475 27,641 29,729 and Subsidiaries - PT Pertamina EP 30,562 23,804 19,797 PT Pertamina EP - - PT Tugu Pratama Indonesia PT Tugu Pratama Indonesia - dan Entitas Anak 16,949 14,779 13,045 and Subsidiaries - PT Pertamina Bina Medika 12,521 12,792 9,086 PT Pertamina Bina Medika - - PT Pelita Air Service PT Pelita Air Service - dan Entitas Anak 5,341 7,225 6,800 and Subsidiary - PT Patra Jasa 3,896 3,577 3,691 PT Patra Jasa - - PT Pertamina Patra Niaga PT Pertamina Patra Niaga - dan Entitas Anak 1,918 1,389 1,042 and Subsidiaries - PT Pertamina Trans PT Pertamina Trans - Kontinental dan Kontinental and Entitas Anak 2,120 1,654 685 Subsidiaries - PT Pertamina Dana Ventura 700 1,168 425 PT Pertamina Dana Ventura - - PT Pertamina Geothermal PT Pertamina Geothermal - Energy 1,315 613 346 Energy - PT Pertamina EP Cepu 2,651 575 146 PT Pertamina EP Cepu - - PT Pertamina Gas 610 325 164 PT Pertamina Gas - - PT Pertamina Drilling Services PT Pertamina Drilling Services - Indonesia 871 445 351 Indonesia - PT Pertamina Training PT Pertamina Training - Consulting 803 294 23 Consulting - PT Pertamina Retail 185 - - PT Pertamina Retail - - PT Nusantara Regas 34 - - PT Nusantara Regas - - PT Usayana dan PT Usayana and - Entitas Anak - - 2,051 Subsidiaries Jumlah - Entitas Anak 115,951 96,281 87,381 Total - Subsidiaries Jumlah Konsolidasian 3,485,719 3,557,649 3,549,203 Total Consolidated Disajikan kembali lihat Catatan 4 As restated refer to Note 4