SALDO DAN TRANSAKSI Tax Assessment Letters continued

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 36. INFORMASI SEGMEN 36. SEGMENT INFORMATION 2007 Jumlah Sebelum Eliminasi Jumlah Total Konsolidasian Hulu Hilir Lain-lain Before Eliminasi Total Upstream Downstream Others Elimination Elimination Consolidated Penjualan eksternal 23.560.982 354.148.153 1.670.280 379.379.415 - 379.379.415 External sales Penjualan antar segmen 18.951.072 4.782.282 512.878 24.246.232 24.246.232 - Inter-segment sales Jumlah segmen pendapatan 42.512.054 358.930.435 2.183.158 403.625.647 24.246.232 379.379.415 Total segment revenues Beban usaha eksternal 21.510.815 328.167.148 1.742.390 351.420.353 - 351.420.353 External operating expenses Beban antar segmen 516.386 23.212.601 517.245 24.246.232 24.246.232 - Inter-segment expenses Jumlah segmen beban 22.027.201 351.379.749 2.259.635 375.666.585 24.246.232 351.420.353 Total segment expenses Hasil segmen 20.484.853 7.550.686 76.477 27.959.062 - 27.959.062 Segment results Docking and shipping Jasa pelabuhan dan pengangkutan 656.936 services Pendapatan sewa 384.459 Rental revenue Pendapatan dari Kerja Sama Joint operations KSO Operasi KSO 280.865 revenue Pendapatan bunga - bersih 566.309 Interest income - net Rugi selisih kurs - bersih 808.166 Foreign exchange loss - net Pendapatan lain-lain - bersih 808.400 Other income - net Jumlah penghasilan lain-lain - Total other income - bersih 756.185 net Bagian atas laba bersih Share of income of perusahaan asosiasi 190.067 associated companies Laba sebelum beban Income before pajak penghasilan 28.905.314 income tax expense Pajak kini 12.153.505 Current tax Pajak tangguhan 522.033 Deferred tax Jumlah beban pajak penghasilan 11.631.472 Total income tax expense Laba sebelum hak minoritas Income before atas laba bersih Anak minority interests Perusahaan yang in net income of dikonsolidasi 17.273.842 consolidated Subsidiaries Hak minoritas atas laba bersih Minority interests in net Anak Perusahaan yang income of consolidated dikonsolidasi 50.773 Subsidiaries Laba bersih 17.223.069 Net income Informasi Lain Other Information Segmen aset 26.466.391 146.617.012 85.468.058 258.551.461 7.945.659 250.605.802 Segment assets Investasi jangka panjang 1.073.407 462.971 26.842.645 28.379.023 26.536.945 1.842.078 Long-term investments Jumlah aset 27.539.798 147.079.983 112.310.703 286.930.484 34.482.604 252.447.880 Total assets Segmen kewajiban 1.918.786 39.286.446 107.920.401 149.125.633 8.840.986 140.284.647 Segment liabilities Biaya penyusutan, deplesi, Depreciation, depletion dan amortisasi 1.430.115 4.258.673 274.970 5.963.758 - 5.963.758 and amortization expenses Penambahan aset tetap, aset minyak Additions to fixed assets dan gas serta and oil and gas, and panas bumi 5.837.939 2.330.534 161.724 8.330.197 - 8.330.197 geothermal properties