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

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 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 w w w .p e rt a mi n a .co m 335 334 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 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

35. BEBAN UMUM DAN ADMINIStRASI 3 5. GENERAL AND ADMINISTRATION EXPENSES