UTANG USAHA lanjutan TRADE PAYABLES continued

PERTAMINA | Laporan Tahunan - Annual Report 2011 405 PT PERTAMINA PERSERO DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 5119 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2011 DAN 2010 DAN 1 JANUARI 2010 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2011 AND 201 0 AND 1 JANUARY 2010 Expressed in millions of Rupiah, unless otherwise stated 16. UTANG USAHA lanjutan 16. TRADE PAYABLES continued Rincian utang usaha pada pihak ketiga: Details of third party trade payables: 1 Januari 2011 2010 January 2010 - PT Wilmar Nabati Indonesia 148,852 - - PT Wilmar Nabati Indonesia - - PT Tri Wahana Universal 148,743 - - PT Tri Wahana Universal - - Chevron Geothermal Chevron Geothermal - Salak Ltd. 139,707 126,028 125,350 Salak Ltd. - Hyundai Heavy Hyundai Heavy - Industries Co. Ltd. - 148,772 - Industries Co. Ltd. - Inpex Corporation 136,382 153,461 93,372 Inpex Corporation - - Total EP Indonesie 133,689 247,895 136,349 Total EP Indonesie - - PT Binawahana Petrindo PT Binawahana Petrindo - Meruap 133,288 157,848 23,191 Meruap - Concord Energy Pte. Ltd. 131,508 113,887 36,517 Concord Energy Pte. Ltd. - China Offshore - - China Offshore Oil Singapore 102,491 - - Oil Singapore - PT Wilmar Bioenergi PT Wilmar Bioenergi - Indonesia 101,510 151,694 61,291 Indonesia - Zheijang Shipbuilding Zheijang Shipbuilding - Chenye Co. Ltd. 86,645 165,210 172,580 Chenye Co. Ltd. - ConocoPhillips ConocoPhillips - International Inc. 77,060 160,809 580,085 International Inc. - PT Inti Karya Persada Teknik 66,631 157,310 62,222 PT Inti Karya Persada Teknik - - PT Medco EP Indonesia 38,336 39,953 153,815 PT Medco EP Indonesia - - Chevron USA Inc. 7,781 234,269 435,970 Chevron USA Inc. - - Itochu Petroleum Itochu Petroleum - Co. Pte. Ltd. 477 156,571 835,945 Co. Pte. Ltd. - Noble Resources Pte. Ltd. - 673,773 - Noble Resources Pte. Ltd. - - Astomos Energy Astomos Energy - Corporation - 597,743 - Corporation - Gold Manor Gold Manor - International Ltd. - 520,659 444,944 International Ltd. - Petrochina International Petrochina International - Singapore Pte. Ltd. - 296,402 207,645 Singapore Pte.Ltd. - Jiangsu Eastern Heavy Jiangsu Eastern Heavy - Industry Co. Ltd. - 221,143 231,203 Industry Co. Ltd. - JLT Group - 150,686 165,176 JLT Group - - Kodeco Energy Co. Ltd. - - 130,447 Kodeco Energy Co. Ltd. - - Petro Diamond Pte. Ltd. - - 467,782 Petro Diamond Pte. Ltd. - - Mitsubishi Corporation - - 355,282 Mitsubishi Corporation - - Petrochina International Petrochina International - Bermuda Ltd. - - 207,750 Bermuda Ltd. - PT Pertamit Processing - - 137,746 PT Pertamit Processing - - PT Bumi Siak Pusako - - 172,605 PT Bumi Siak Pusako - - Foshan Saier Gas Foshan Saier Gas - Appliance Co. Ltd. - - 111,632 Appliance Co. Ltd. - Lain-lain masing-masing dibawah Others each below - Rp 100.000 6,544,710 5,865,947 5,921,553 Rp 100,000 3 6,173,732 31,376,358 21,330,244 Disajikan kembali lihat Catatan 4 As restated refer to Note 4 PERTAMINA | Laporan Tahunan - Annual Report 2011 406 PT PERTAMINA PERSERO DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 5120 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2011 DAN 2010 DAN 1 JANUARI 2010 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2011 AND 201 0 AND 1 JANUARY 2010 Expressed in millions of Rupiah, unless otherwise stated 17. UTANG KEPADA PEMERINTAH 17. DUE TO THE GOVERNMENT