BEBAN PRODUKSI HULU DAN LIFTING UPSTREAM PRODUCTION AND LIFTING COSTS BEBAN EKSPLORASI EXPLORATION COSTS BEBAN DARI AKtIvItAS OPERASI LAINNyA EXPENSES BEBAN PENJUALAN DAN PEMASARAN SELLING AND MARKETING EXPENSES
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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
2010 2009
Mitra TAC 4,469,929
4,025, 736 TAC Contractors
Penyusutan, deplesi Depreciation, depletion
dan amortisasi Catatan 12 dan 13 3,997, 592
2,734, 413 and amortisation Notes 12 and 13
Material 3,052,189
1,862,204 Materials
Kontrak 2,747,379
1,635,459 Contracts
Gaji 1,261,713
1,180,986 Salaries
Lain-lain 611, 129
975,805 Others
16,139,931 12,414,603
Di sajikan kembali lihat Catatan 3 As restated refer to Note 3
32. BEBAN EKSPLORASI 32. EXPLORATION COSTS
2010 2009
Indonesian ParticipationPertamina Indonesian ParticipationPertamina
Participating Interests 558,716
224, 029 Participating Interests
Sumur kering 368,084
596, 626 Dry holes
Seismik, geologi, dan geofisika 308,365
921, 623 Seismic, geological and geophysical
Lain-lain 120,581
235, 920 Others
1,355,746 1,978,198
33. BEBAN DARI AKtIvItAS OPERASI LAINNyA 33. EXPENSES
IN RELATION
TO OTHER
OPERATING ACTIVITIES
2010 2009
beban pokok penjualan 2,083,531
1,608, 999 Cost of goods sold
Transportasi 683,029
276, 597 Transportation
Gaji, upah dan tunjangan Salaries, wages and other
karyawan lainnya 646,236
280,667 employee benefits
Klaim asuransi 229,811
160, 917 Insurance claims
Penyusutan Catatan 11 197,508
175,950 Depreciation Note 11
Jasa sub-kontraktor 100,199
29, 757 Sub-contractor services
Lain-lain 2,873
87, 371 Others
3,943,187 2,620, 258
34. BEBAN PENJUALAN DAN PEMASARAN 34. SELLING AND MARKETING EXPENSES
2010 2009
Angkut dan transportasi 2,037,096
2,286, 653 Freight and transportation
Gaji, upah dan Salaries, wages and
tunjangan karyawan lainnya 1,601,840
1,171, 233 other employee benefits
Penyusutan Catatan 11 1,015,331
859,851 Depreciation Note 11
biaya operasi stasiun pengisian dan LPG filling and transport
pengangkutan b ulk elpiji 830,970
711,571 station expense
Perizinan dan lisensi 578,403
345, 393 Permits and licences
Jasa profesional 407,564
401,283 Professional services
Iklan dan promosi 313,751
317, 100 Advertising and promotion
Perawatan dan perbaikan 309,783
251, 744 Maintenance and repairs
Material dan peralatan 239, 277
214, 138 Materials and equipment
Sewa 183,238
201, 053 Rent
Utilitas, prasarana dan bahan bakar 165,309
156, 281 Utilities,
infrastucture and fuel Perjalanan dinas
136,328 141, 670
Business travel Penjualan lainnya
13,893 28, 355
Other selling expenses
7,832,783 7,086,325
Di sajikan kembali lihat Catatan 3 As restated refer to Note 3
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Pt PERtAMINA PERSERO DAN ANAK PERUSAHAANAND SUBSIDIARIES Lampiran 5115 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