BEBAN PENYUSUTAN, Production Expenses

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. TAXATION

a. 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.