Semangat juang bagimu ibu pertiwi laporan tahunan PERTAMINA annual report 2007
2
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
27. BEBAN EKSPLORASI DAN PRODUKSI 27. EXPLORATION AND PRODUCTION EXPENSES
2007 2006
a. Beban Eksplorasi
a. Exploration Expenses
Seismic 260.386
201.957 Seismic
Indonesian ParticipationPertamina Indonesian ParticipationPertamina
Participating Interests 43.059
38.217 Participating Interests
Lain-lain 46.278
58.566 Others
Jumlah 349.723
298.740 Total
b. Beban Produksi
b. Production Expenses
Indonesian ParticipationPertamina Indonesian ParticipationPertamina
Participating Interests 1.964.412
1.434.585 Participating Interests
Human resources and Jasa SDM dan jasa profesional
875.459 1.270.816
professional services Jasa umum
253.846 241.953
General services Sewa
32.399 119.556
Rent Beban peralatan dan material
31.330 75.863
Equipment and materials expenses Lain-lain masing-masing di
bawah Rp100.000 129.141
136.675 Others each below Rp100,000
Sub jumlah beban produksi tidak langsung
3.286.587 3.279.448
Sub total indirect production expenses Beban produksi langsung:
Direct production expenses: Mitra TAC
3.810.845 2.944.110
TAC Contractors Material
1.240.888 1.433.930
Materials Kontrak
1.009.335 765.070
Contracts Gaji
681.819 547.222
Salaries Lain-lain masing-masing di
bawah Rp100.000 984.324
775.976 Others each below Rp100,000
Beban produksi langsung 7.727.211
6.466.308 Direct production expenses
Jumlah 11.013.798
9.745.756 Total
28. BEBAN PENGOLAHAN,
DISTRIBUSI, DAN
PERKAPALAN 28. PROCESSING, DISTRIBUTION AND SHIPPING
EXPENSES
a. Pengolahan
a. Processing
2007 2006
Beban gaji, upah, dan tunjangan Salaries, wages and other employee
karyawan lainnya 2.209.649
1.984.093 benefits
Beban peralatan dan material 1.294.620
1.473.241 Equipment and materials expenses
Jasa teknisjasa spesialis 612.033
402.421 Technical servicesspecialist services
Pemakaian gas, minyak mentah, dan Consumption of natural gas,
produk minyak 552.051
784.323 crude oil and oil products
Human resources and Jasa SDM dan jasa profesional
203.603 181.628
professional services Asuransi
165.799 168.980
Insurance Sewa
138.487 124.890
Rent Biaya perjalanan dinas
126.592 114.311
Business travel Lain-lain masing-masing di
bawah Rp100.000 177.208
151.082 Others each below Rp100,000
Jumlah 5.480.042
5.384.969 Total
2
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
28. BEBAN PENGOLAHAN,
DISTRIBUSI, DAN
PERKAPALAN lanjutan 28. PROCESSING, DISTRIBUTION AND SHIPPING
EXPENSES continued
b. Distribusi
b. Distribution
2007 2006
Beban gaji, upah dan tunjangan Salaries, wages and other employee
karyawan lainnya 1.462.616
1.628.875 benefits
Beban transportasi 1.216.360
1.393.135 Transportation expenses
Beban peralatan dan material 907.024
1.378.193 Equipment and materials expenses
Human resources and Jasa SDM dan jasa profesional
568.404 240.810
professional services Jasa teknisjasa spesialis
460.143 341.130
Technical servicesspecialist services Sewa
160.680 123.854
Rent Jasa umum
148.741 159.820
General services Biaya perjalanan dinas
120.651 147.805
Business travel Lain-lain masing-masing di
bawah Rp100.000 200.141
201.267 Others each below Rp100,000
Jumlah 5.244.760
5.614.889 Total
c. Perkapalan
c. Shipping
2007 2006
Sewa kapal 3.230.289
3.138.926 Rental of vessels
Beban gaji, upah dan tunjangan Salaries, wages and other employee
karyawan lainnya 364.855
404.463 benefits
Jasa umum 314.691
169.399 General services
Beban peralatan dan material 314.355
305.236 Equipment and materials expenses
Jasa teknisjasa spesialis 254.956
140.101 Technical servicesspecialist services
Lain-lain masing-masing di bawah Rp100.000
143.402 146.494
Others each below Rp100,000
Jumlah 4.622.548
4.304.619 Total
29. BEBAN UMUM DAN ADMINISTRASI 29. GENERAL AND ADMINISTRATIVE EXPENSES