BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES
30. BEBAN PENYUSUTAN,
DEPLESI, DAN AMORTISASI 30. DEPRECIATION, DEPLETION AND AMORTIZATION EXPENSE 2007 2006 Perusahaan dan PT Pertamina EP: The Company and PT Pertamina EP: Aset tetap Catatan 9 4.542.230 4.597.411 Fixed assets Note 9 Aset minyak dan gas serta Oil and gas, and geothermal panas bumi 1.017.351 936.731 properties Aset lain-lain 42.440 30.548 Other assets Anak Perusahaan selain PT Pertamina EP: Subsidiaries other than PT Pertamina EP: Aset tetap 361.737 326.058 Fixed assets Aset minyak dan gas serta Oil and gas, and geothermal panas bumi - 7.944 properties Jumlah 5.963.758 5.898.692 Total 31. BEBAN USAHA LAINNYA 31. OTHER OPERATING EXPENSES 2007 2006 Beban pokok penjualan 1.303.023 2.067.705 Cost of goods sold Klaim asuransi 476.196 797.262 Insurance claims Beban gaji, upah dan tunjangan Salaries, wages and other karyawan lainnya 432.209 579.066 employee benefits Jasa sub-kontraktor 185.222 218.075 Sub-contractor services Beban peralatan 160.156 2.173 Equipment costs Transportasi 159.004 151.080 Transportation Lain-lain masing-masing di bawah Rp100.000 155.544 155.346 Others each below Rp100,000 Jumlah 2.871.354 3.970.707 Total Beban usaha lainnya di atas merupakan beban dari aktivitas Anak Perusahaan selain PT Pertamina EP, PT Pertamina Geothermal Energy, dan PT Pertamina EP Cepu. These other operating expenses involve activities of Subsidiaries other than PT Pertamina EP, PT Pertamina Geothermal Energy and PT Pertamina EP Cepu. 32. BEBANPENDAPATAN BUNGA - BERSIH 32. INTEREST EXPENSEINCOME - NET 2007 2006 Pendapatan bunga: Interest income: Deposito berjangka dengan jatuh tempo Deposits with maturities 3 tiga bulan atau kurang 238.323 780.248 of 3 three months or less Jasa giro 163.100 175.278 Current accounts Investasi jangka pendek 103.725 194.319 Short-term investments Beban bunga: Interest expense: Biaya akresi atas kewajiban biaya restorasi dan reklamasi lingkungan hidup Catatan 17 556.524 486.431 ARO accretion expense Note 17 Proyek Pagardewa 229.466 11.102 Pagardewa Project Proyek eksplorasi - PT Pertamina EP Cepu 124.762 - Exploration project - PT Pertamina EP Cepu Pinjaman bank jangka pendek 75.480 83.576 Short-term bank loans Kilang Balikpapan - I Upgrading Project 12.450 26.157 Balikpapan refinery - I Upgrading Project Bareboat hire purchase contracts 10.401 23.756 Bareboat hire purchase contracts Proyek Blue Sky 8.679 40.593 Blue Sky Project Proyek Pembangunan Depot Pengisian Ngurah Rai Airport Refuelling Pesawat Udara DPPU Ngurah Rai 2.100 - Facility Construction Project Proyek pengolahan Kasim 1.125 5.529 Kasim refinery project Lain-lain 50.470 50.702 Others Bersih 566.309 421.999 Net 27 are in the Indonesian language. PT PERTAMINA PERSERO DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun Yang Berakhir Pada Tanggal-tanggal 31 Desember 2007 dan 2006 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain PT PERTAMINA PERSERO AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2007 and 2006 Expressed in millions of Rupiah, unless otherwise stated 33. PENDAPATAN LAIN-LAIN - BERSIH 33. OTHER INCOME - NET 2007 2006 Pendapatan: Income: Imbalan jasa pipeline 221.307 96.560 Pipeline service fees Denda kontrak dan material 161.257 287.495 Contract and materials penalties Imbalan jasa pungut pajak bahan Collection fees for tax on bakar kendaraan bermotor PBBKB 111.453 100.039 vehicle fuel PBBKB services Klaim 98.567 106.561 Claims Beban: Expenses: Rugi dari pelepasan aset tetap Loss on disposal of fixed assets dan penyisihan penurunan nilai 538.785 435.318 and impairment provision Pemulihanbeban penyisihan Recovery ofprovision for piutang ragu-ragu - bersih 6.881 26.143 doubtful accounts - net 60.680 129.194 Lain-lain 747.720 412.981 Others Jumlah 808.400 542.175 Total 34. PERPAJAKAN 34. TAXATIONa. Pajak dibayar di muka:
a. Prepaid taxes:
2007 2006 Perusahaan: The Company: Tagihan pajak penghasilan badan Refundable corporate income tax 2003 40.441 40.441 2003 2004 397.837 397.837 2004 2005 1.738.862 1.728.794 2005 2007 1.036.007 - 2007 Jumlah - Perusahaan 3.213.147 2.167.072 Total - Company Anak Perusahaan: Subsidiaries: PPN 976.374 487.771 VAT Pajak lain-lain 59.440 68.384 Other taxes Jumlah - Anak Perusahaan 1.035.814 556.155 Total - Subsidiaries Jumlah 4.248.961 2.723.227 Total Bagian lancar 1.035.814 556.155 Current portion Bagian tidak lancar Catatan 11 3.213.147 2.167.072 Non-current portion Note 11 SPT PPh Badan tahun 2007 telah disampaikan ke kantor pajak berdasarkan laporan keuangan Perusahaan yang belum diaudit dimana dilaporkan kelebihan pajak sejumlah Rp4.168.257. Kantor pajak masih dalam proses menyelesaikan pemeriksaan terkait dengan SPT PPh Badan Perusahaan tahun 2007 dan belum mengeluarkan surat ketetapan pajak kepada Perusahaan sampai dengan tanggal penyelesaian laporan keuangan konsolidasian ini. The Companys 2007 corporate income tax CIT return was submitted to the tax office based on the Companys unaudited financial statements information and reported a tax overpayment amounting to Rp4,168,257. The tax office is still in process of completing its audit in relation to the Companys 2007 CIT position, and has not yet issued an assessment to the Company as of the date of the completion of these consolidated financial statements.Parts
» Pertamina - Hubungan Investor
» 25,25 Pertamina - Hubungan Investor
» Supporting Business Foreign Partnership Business
» Pertamina Way Gas Station SPBU
» BTP Reduce Excess Lay Time SAP BPR BTP
» Roll Out of BTP Phase II to Operational Units: Culture Change
» Pertamina Quality Award Pertamina Quality Award
» Profil Perusahaan lanjutan Pertamina - Hubungan Investor
» UMUM lanjutan Subsidiaries continued
» GENERAL continued Subsidiaries continued
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Persediaan Biaya dibayar di muka
» Kewajiban biaya restorasi dan reklamasi lingkungan hidup
» Pengakuan pendapatan dan beban
» Kapitalisasi biaya pinjaman Pertamina - Hubungan Investor
» Capitalized borrowing costs Penurunan nilai aset Penggunaan estimasi
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» CASH AND CASH EQUIVALENTS continued
» DANA YANG DIBATASI PENGGUNAANNYA -
» DANA YANG DIBATASI PENGGUNAANNYA - PIUTANG USAHA - PIHAK KETIGA
» TRADE RECEIVABLES - THIRD PARTIES
» PIUTANG USAHA - PIHAK KETIGA lanjutan TRADE
» PIUTANG USAHA - PIHAK KETIGA lanjutan
» Piutang atas penggantian biaya subsidi
» PIUTANG DARI PEMERINTAH lanjutan
» DUE FROM THE GOVERNMENT continued
» Interim dividend payments continued
» PERSEDIAAN PT Pertamina EP’s receivables
» INVENTORIES PT Pertamina EP’s receivables
» INVESTASI JANGKA PANJANG LONG-TERM INVESTMENTS
» INVESTASI JANGKA PANJANG lanjutan LONG-TERM INVESTMENTS continued
» INVESTASI JANGKA PANJANG lanjutan
» LONG-TERM INVESTMENTS continued ASET TETAP FIXED ASSETS
» ASET TETAP lanjutan FIXED ASSETS continued
» ASET TETAP lanjutan PT Pertamina EP’s receivables
» FIXED ASSETS continued PT Pertamina EP’s receivables
» ASET MINYAK DAN GAS SERTA PANAS BUMI OIL
» ASET MINYAK DAN GAS SERTA PANAS BUMI lanjutan
» OIL AND PT Pertamina EP’s receivables
» ASET LAIN-LAIN - BERSIH OTHER ASSETS - NET
» Beban yang ditangguhkan Pertamina - Hubungan Investor
» PPN yang dapat ditagihkan kembali - bersih
» Aset Non-Free dan Non-Clear - bersih
» ASET LAIN-LAIN - BERSIH lanjutan OTHER ASSETS - NET continued
» Aset tetap tidak terpakai - bersih
» Dana yang dibatasi penggunaannya Dana
» Restricted funds continued Pertamina - Hubungan Investor
» PINJAMAN JANGKA PENDEK SHORT-TERM LOANS
» PINJAMAN JANGKA PENDEK lanjutan SHORT-TERM LOANS continued
» HUTANG KEPADA PEMERINTAH lanjutan DUE TO THE GOVERNMENT continued
» Nilai lawan Nilai lawan lanjutan
» Conversion account continued Penerimaan negara dari pendapatan dan Penyelesaian Penyelesaian
» Settlement involving the Karaha Bodas Pinjaman
» HUTANG JANGKA PANJANG LONG-TERM LOANS
» HUTANG JANGKA PANJANG lanjutan LONG-TERM LOANS continued
» Ngurah Hutang jangka panjang - Perusahaan Post-employment benefits plans and other
» 1. Perusahaan: 1. The Company: Pertamina - Hubungan Investor
» Program imbalan pasca-kerja dan imbalan 1. Perusahaan lanjutan: 1. The Company continued:
» 1.1. Program Pertamina - Hubungan Investor
» 1.1. Post-employment benefits plans continued:
» 1.2. Program imbalan kerja jangka panjang lainnya:
» 1.2. Other long-term Pertamina - Hubungan Investor
» TAKSIRAN KEWAJIBAN IMBALAN ESTIMATED EMPLOYEE
» Program imbalan pasca-kerja dan imbalan
» 1. Perusahaan lanjutan: 1. The Company continued:
» 1.3. Program tabungan Pertamina - Hubungan Investor
» 1.3. Employees’ saving Pertamina - Hubungan Investor
» Perubahan kewajiban imbalan kerja Perubahan
» TAKSIRAN KEWAJIBAN IMBALAN Changes in employee benefits obligations
» ESTIMATED EMPLOYEE Changes in employee benefits obligations
» Asumsi aktuarial Pertamina - Hubungan Investor
» KEWAJIBAN BIAYA Actuarial assumptions
» HAK MINORITAS ATAS ASET BERSIH ANAK
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» PENYESUAIAN TERHADAP AKUN EKUITAS EQUITY ADJUSTMENTS
» PENYESUAIAN TERHADAP AKUN EKUITAS lanjutan EQUITY ADJUSTMENTS continued
» PENYESUAIAN TERHADAP AKUN EKUITAS lanjutan
» EQUITY ADJUSTMENTS continued Actuarial assumptions
» UANG MUKA DIVIDEN DAN LAIN-LAIN DIVIDEND ADVANCES AND OTHERS
» UANG MUKA Actuarial assumptions
» DIVIDEND ADVANCES Actuarial assumptions
» PENJUALAN DALAM Actuarial assumptions
» PENGGANTIAN BIAYA SUBSIDI JENIS BBM TERTENTU DAN LPG DARI PEMERINTAH
» CERTAIN FUEL BBM PRODUCTS AND LPG
» IMBALAN JASA PEMASARAN MARKETING FEES
» PENDAPATAN USAHA LAINNYA OTHER REVENUES
» PEMBELIAN MINYAK MENTAH, GAS, PANAS BUMI, DAN HASIL MINYAK
» PURCHASE OF CRUDE OIL, NATURAL GAS, GEOTHERMAL ENERGY AND OIL PRODUCTS
» BEBAN EKSPLORASI DAN PRODUKSI EXPLORATION AND PRODUCTION EXPENSES
» Beban Eksplorasi Pertamina - Hubungan Investor
» Exploration Expenses Pertamina - Hubungan Investor
» Beban Produksi Pertamina - Hubungan Investor
» BEBAN PENGOLAHAN, Production Expenses
» BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES
» BEBAN PENYUSUTAN, Production Expenses
» BEBAN USAHA LAINNYA OTHER OPERATING EXPENSES
» BEBANPENDAPATAN BUNGA - BERSIH INTEREST EXPENSEINCOME - NET
» PENDAPATAN LAIN-LAIN - BERSIH OTHER INCOME - NET PERPAJAKAN TAXATION
» PERPAJAKAN lanjutan TAXATION continued
» Hutang pajak: Pertamina - Hubungan Investor
» Taxes payable: Pertamina - Hubungan Investor
» Bebanmanfaat pajak penghasilan Pertamina - Hubungan Investor
» Pajak kini Pajak kini lanjutan Pajak kini lanjutan Pajak kini lanjutan
» Current taxes continued Pajak tangguhan Pajak tangguhan lanjutan
» Deferred tax continued Pertamina - Hubungan Investor
» Administrasi Pertamina - Hubungan Investor
» SALDO DAN TRANSAKSI RELATED PARTIES
» SALDO DAN TRANSAKSI Tax Assessment Letters continued
» RELATED PARTIES Tax Assessment Letters continued
» INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» KESEPAKATAN BAGI HASIL MINYAK DAN GAS OIL AND NATURAL GAS PROFIT SHARING
» Joint Operating Body-Production Sharing
» Technical Assistance Contracts TAC
» Technical Technical Pertamina - Hubungan Investor
» Technical Pertamina - Hubungan Investor
» Joint Pertamina - Hubungan Investor
» Indonesian Participation Arrangements IP
» Pertamina Participating Interests PPI
» Joint Operating Companies JOC
» KESEPAKATAN BAGI HASIL MINYAK DAN GAS lanjutan
» OIL AND NATURAL GAS PROFIT SHARING ARRANGEMENTS continued
» WILAYAH KERJA PANAS BUMI GEOTHERMAL WORKING AREAS
» WILAYAH KERJA PANAS BUMI lanjutan GEOTHERMAL WORKING AREAS continued
» PERJANJIAN, KOMITMEN, DAN KONTINJENSI SIGNIFIKAN lanjutan
» Sewa atas Pemakaian Barang Milik Negara lanjutan
» Work Program and Budget, and Bonuses
» Pengeluaran Pertamina - Hubungan Investor
» Capital expenditures Pertamina - Hubungan Investor
» Gas Sale and Purchase Agreements Kontrak Build and Rent BR Kontrak Build and Rent BR lanjutan
» Build and Rent BR Contracts continued
» Kewajiban Kontinjensi - Perkara Hukum lanjutan
» SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES continued
» Gugatan Hukum Pertamina - Hubungan Investor
» PERISTIWA PENTING Establishment of Subsidiaries
» Pendirian Anak Perusahaan Pendirian Anak Perusahaan lanjutan
» Establishment of Subsidiaries continued
» Penghapusan Pertamina - Hubungan Investor
» Waiver of the Company’s long-term loan by
» PERISTIWA PENTING Audit of Cost Recovery
» Perusahaan dengan PLN The Company with PLN
» The Company with PT Garuda Indonesia Persero
» REVISI PERNYATAAN STANDAR AKUNTANSI KEUANGAN REVISED STATEMENTS
» REVISI PERNYATAAN STANDAR AKUNTANSI KEUANGAN lanjutan REVISED STATEMENTS
» 2011: Penawaran Saham Perdana IPO Saham
» REKLASIFIKASI LAPORAN Penawaran Saham Perdana IPO Saham
» RECLASSIFICATION OF Penawaran Saham Perdana IPO Saham
» PENYELESAIAN LAPORAN Penawaran Saham Perdana IPO Saham
» COMPLETION OF Penawaran Saham Perdana IPO Saham
» 2005 Penyesuaian Penawaran Saham Perdana IPO Saham
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