INVESTASI JANGKA PANJANG lanjutan LONG-TERM INVESTMENTS continued

PT PERTAMINA PERSERO DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 5106 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 11. INVESTASI JANGKA PANJANG lanjutan 11. LONG-TERM INVESTMENTS continued v Investasi keuangan lainnya v Other financial assets Pada tanggal 31 Desember 2012 dan 2011 dan 1 Januari 2011, investasi keuangan lainnya merupakan efek obligasi milik PT Tugu Pratama Indonesia. As of 31 December 2012 and 2011 and 1 January 2011, other financial assets represent bond securities owned by PT Tugu Pratama Indonesia. 12. ASET TETAP 12. FIXED ASSETS 31 DesemberDecember 2012 Pengalihan Reklasifikasi Saldo awal Transfers Saldo akhir Begining Penambahan Pengurangan Reclassi- Penjabaran Ending balance Additions Deductions fications Translation balance Harga perolehan: Acquisition cost: Tanah dan hak atas tanah 1,216,176 4,612 3,504 6,179 4,965 1,218,498 Land and landrights Tangki, instalasi pipa dan Tanks, pipeline installations peralatan lainnya 3,689,510 55,240 246 61,874 - 3,806,378 and other equipment Kilang 3,168,532 6,909 33,364 6,812 30 3,148,859 Refineries Bangunan 569,884 9,510 32 20,752 5,784 594,330 Buildings Kapal laut dan pesawat terbang 1,152,493 13,501 51,633 236,854 3,563 1,347,652 Ships and aircraft HBM bergerak 645,305 109,276 6,952 50,588 1,021 797,196 Moveable assets Aset dalam penyelesaian 1,203,344 650,528 13,210 458,253 1,074 1,381,335 Assets under construction 11,645,244 849,576 108,941 75,194 16,437 12,294,248 Aset sewa pembiayaan: Finance lease assets: Hak atas tanah 33,413 3,210 - - 294 36,917 Landrights Bangunan 67,628 5,324 - - - 72,952 Buildings Tangki, instalasi pipa dan Tanks, pipeline installations peralatan lainnya 238,395 15,028 - - - 253,423 and other equipment Kapal laut dan pesawat terbang 6,052 - - 6,052 - - Ships and aircraft HBM bergerak 263,089 20,227 25 3,323 387 280,355 Moveable assets 608,577 43,789 25 9,375 681 643,647 Jumlah harga perolehan 12,253,821 893,365 108,966 84,569 15,756 12,937,895 Total acquisition cost Akumulasi penyusutan: Accumulated depreciation: Hak atas tanah 167 48 - 38 - 177 Landrights Tangki, instalasi pipa dan Tanks, pipeline installations peralatan lainnya 1,935,439 177,204 139 21,972 - 2,090,532 and other equipment Kilang 1,255,925 181,509 20,254 6,346 - 1,410,834 Refineries Bangunan 263,580 30,079 23 2,504 2,783 288,349 Buildings Kapal laut dan pesawat terbang 462,965 46,473 47,395 8,044 876 453,123 Ships and aircraft HBM bergerak 364,734 54,034 3,143 28,095 850 442,870 Moveable assets 4,282,810 489,347 70,954 10,809 4,509 4,685,885 Aset sewa pembiayaan: Finance lease assets: Hak atas tanah 8,360 5,869 - - - 14,229 Landrights Bangunan 12,389 10,175 - - - 22,564 Buildings Tangki, instalasi pipa dan Tanks, pipeline installations peralatan lainnya 56,495 18,004 - - - 74,499 and other equipment Kapal laut dan pesawat terbang 2,118 - - 2,118 - - Ships and aircraft HBM bergerak 99,979 29,595 - 1,265 139 128,448 Moveable assets 179,341 63,643 - 3,383 139 239,740 Total accumulated Jumlah akumulasi penyusutan 4,462,151 552,990 70,954 14,192 4,370 4,925,625 depreciation Penyisihan penurunan nilai 61,527 - - 21,850 - 39,677 Provision for impairment Nilai buku bersih 7,730,143 7,972,593 Net book value PT PERTAMINA PERSERO DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 5107 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 12. ASET TETAP lanjutan 12. FIXED ASSETS continued 31 DesemberDecember 2011 Pengalihan Reklasifikasi Saldo awal Transfers Saldo akhir Begining Penambahan Pengurangan Reclassi- Penjabaran Ending balance Additions Deductions fications Translation balance Harga perolehan: Acquisition cost: Tanah dan hak atas tanah 1,146,964 69,820 4,046 3,775 337 1,216,176 Land and landrights Tangki, instalasi pipa dan Tanks, pipeline installations peralatan lainnya 3,615,057 83,679 750 55,367 63,843 3,689,510 and other equipment Kilang 3,097,250 65,291 - 6,499 508 3,168,532 Refineries Bangunan 537,554 31,099 298 4,859 3,330 569,884 Buildings Kapal laut dan pesawat terbang 672,183 55,469 1,396 421,207 5,030 1,152,493 Ships and aircraft HBM bergerak 493,316 90,537 6,630 163 68,245 645,305 Moveable assets Aset dalam penyelesaian 1,192,211 578,214 32,807 533,916 358 1,203,344 Assets under construction 10,754,535 974,109 45,927 42,372 4,899 11,645,244 Aset sewa pembiayaan: Finance lease assets: Hak atas tanah 27,317 6,390 - - 294 33,413 Landrights Bangunan 54,808 12,820 - - - 67,628 Buildings Tangki, instalasi pipa dan Tanks, pipeline installations peralatan lainnya 195,443 42,952 - - - 238,395 and other equipment Kapal laut dan pesawat terbang 6,052 - - - - 6,052 Ships and aircraft HBM bergerak 216,493 48,203 - 1,519 88 263,089 Moveable assets 500,113 110,365 - 1,519 382 608,577 Jumlah harga perolehan 11,254,648 1,084,474 45,927 43,891 4,517 12,253,821 Total acquisition cost Akumulasi penyusutan: Accumulated depreciation: Hak atas tanah 130 20 - - 17 167 Landrights Tangki, instalasi pipa dan Tanks, pipeline installations peralatan lainnya 1,817,593 179,700 509 7,718 53,627 1,935,439 and other equipment Kilang 1,065,710 193,011 - 2,796 - 1,255,925 Refineries Bangunan 236,643 30,175 190 304 2,744 263,580 Buildings Kapal laut dan pesawat terbang 418,956 39,556 671 121 5,245 462,965 Ships and aircraft HBM bergerak 276,579 47,093 5,577 10,467 57,106 364,734 Moveable assets 3,815,611 489,555 6,947 21,406 5,997 4,282,810 Aset sewa pembiayaan: Finance lease assets: Hak atas tanah 5,689 2,671 - - - 8,360 Landrights Bangunan 8,431 3,958 - - - 12,389 Buildings Tangki, instalasi pipa dan Tanks, pipeline installations peralatan lainnya 39,334 17,161 - - - 56,495 and other equipment Kapal laut dan pesawat terbang 1,513 605 - - - 2,118 Ships and aircraft HBM bergerak 68,207 32,597 - 605 220 99,979 Moveable assets 123,174 56,992 - 605 220 179,341 Total accumulated Jumlah akumulasi penyusutan 3,938,785 546,547 6,947 22,011 5,777 4,462,151 depreciation Penyisihan penurunan nilai 66,791 - - 5,264 - 61,527 Provision for impairment Nilai buku bersih 7,249,072 7,730,143 Net book value Beban penyusutan dialokasikan sebagai berikut: The allocation of depreciation expense is as follows: 2012 2011 Beban pokok penjualan Catatan 32 319,065 324,083 Cost of goods sold Note 32 Beban usaha dari aktivitas lainnya Other operating activities Catatan 35 38,541 60,179 expenses Note 35 Beban penjualan dan pemasaran Selling and marketing Catatan 36 158,920 147,521 expenses Note 36 Beban umum dan administrasi General and administrative Catatan 37 36,464 14,764 expenses Note 37 552,990 546,547 Disajikan kembali lihat Catatan 4 As restated refer to Note 4