IMBALAN JASA PEMASARAN MARKETING FEES

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 25. PENDAPATAN USAHA LAINNYA 25. OTHER REVENUES Akun ini terdiri dari pendapatan usaha yang berasal dari Anak Perusahaan diluar PT Pertamina EP, PT Pertamina Geothermal Energy, dan PT Pertamina Retail sebagai berikut: This account consists of revenues of Subsidiaries excluding PT Pertamina EP, PT Pertamina Geothermal Energy and PT Pertamina Retail: 2007 2006 Jasa perdagangan minyak 1.820.146 1.762.612 Oil trading services Jasa penjualan gas Sale of natural gas dan jasa penunjang perminyakan 806.985 878.546 and oil field services Jasa asuransi 437.483 778.124 Insurance services Jasa transportasi udara 421.568 391.945 Air transportation services Jasa kesehatan dan rumah sakit 264.440 259.460 Health and hospital services Lain-lain 903.985 675.191 Others Jumlah 4.654.607 4.745.878 Total

26. PEMBELIAN MINYAK MENTAH, GAS, PANAS BUMI, DAN HASIL MINYAK

26. PURCHASE OF CRUDE OIL, NATURAL GAS, GEOTHERMAL ENERGY AND OIL PRODUCTS

2007 2006 Pembelian domestik minyak mentah 110.214.896 111.923.564 Domestic purchases of crude oil Impor minyak mentah 83.869.945 73.324.435 Imports of crude oil Sub jumlah pembelian minyak mentah 194.084.841 185.247.999 Sub total purchases of crude oil Pembelian hasil minyak: Purchases of oil products: Impor minyak solar 59.204.399 50.619.274 Imports of automotive diesel oil ADO Impor bensin premium 36.969.262 24.726.620 Imports of premium gasoline Impor minyak tanah 6.907.626 5.167.335 Imports of kerosene Imports of industrialmarine fuel oil Impor minyak bakar 5.485.036 1.468.744 IFOMFO Impor minyak diesel - 3.356.373 Imports of industrial diesel oil IDO Impor hasil minyak lainnya 10.763.176 8.975.051 Imports of other oil products Pembelian domestik hasil minyak lainnya 753.170 67.152 Domestic purchases of other oil products Sub jumlah pembelian hasil minyak 120.082.669 94.380.549 Sub total purchases of oil products Pembelian domestik gas dan Domestic purchases of natural gas and energi panas bumi: geothermal energy: Pembelian domestik gas 6.148.212 5.956.330 Domestic purchases of natural gas Pembelian domestik energi panas bumi 2.295.636 1.888.042 Domestic purchases of geothermal energy Sub jumlah pembelian domestik gas dan Sub total domestic purchases of natural panas bumi 8.443.848 7.844.372 gas and geothermal energy Biaya pembelian: Purchase costs: Angkutdistribusi 341.015 424.188 Freightdistribution Handling 299.970 360.127 Handling Letters of Credit dan pendanaan 273.518 103.669 Letters of Credit and financing Lain-lain masing-masing di bawah Rp100.000 200.272 104.533 Others each below Rp100,000 Sub jumlah biaya pembelian 1.114.775 992.517 Sub total purchase costs Perubahan persediaan: Changes in inventories: Saldo awal 37.611.012 34.936.108 Beginning balance Saldo akhir 51.979.908 37.611.012 Ending balance Sub jumlah perubahan persediaan 14.368.896 2.674.904 Sub total changes in inventories Jumlah 309.357.237 285.790.533 Total 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