Piutang usaha Trade receivables

PT PERTAMINA PERSERO DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 5119 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2013 DAN 2012 Dinyatakan dalam ribuan Dolar Amerika Serikat, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2013 AND 2012 Expressed in thousands of US Dollars, unless otherwise stated

39. SALDO DAN TRANSAKSI

DENGAN PIHAK BERELASI lanjutan 39. RELATED PARTY BALANCES AND TRANSACTIONS continued

b. Piutang lain-lain

b. Other receivables

Piutang lain-lain berdasarkan pelanggan sebagai berikut: Other receivables by customer are as follows: 2013 2012 PT Trans Pacific PT Trans Pacific Petrochemical Indotama 565,962 556,408 Petrochemical Indotama PT Donggi Senoro LNG 370,506 258,591 PT Donggi Senoro LNG PT Garuda Indonesia PT Garuda Indonesia Persero Tbk. 43,138 57,517 Persero Tbk. PT Merpati Nusantara PT Merpati Nusantara Airlines Persero 21,479 26,995 Airlines Persero Lain-lain masing-masing Others each below dibawah US10.000 48,926 42,804 US10,000 1,050,011 942,315 Penyisihan penurunan nilai 339,121 579,190 Provision for impairment 710,890 363,125 Dikurangi: bagian lancar 448,468 291,930 Less: current portion Bagian tidak lancar - bersih Non-current portion - net Catatan 13 262,422 71,195 Note 13 Mutasi saldo penyisihan penurunan nilai atas piutang lain-lain dari pihak berelasi sebagai berikut: Movements in the provision for impairment of other receivables from related parties are as follows: 2013 2012 Saldo awal 579,190 576,922 Beginning balance Pembalikan penurunan Reversal of impairment nilai atas piutang yang on the recovered terpulihkan - bersih 236,032 - receivables - net Penurunan nilai selama tahun berjalan 511 3,371 Impairment during the year Selisih kurs 4,548 1,103 Foreign exchange Saldo akhir 339,121 579,190 Ending balance Manajemen berkeyakinan bahwa penyisihan penurunan nilai telah mencukupi untuk menutup kemungkinan kerugian yang timbul dari tidak tertagihnya piutang lain-lain dari pihak berelasi. Management believes that the provision for impairment is adequate to cover possible losses that may arise from the uncollectible other receivables from related parties. Piutang PT Trans Pacific Petrochemical Indotama TPPI Receivables from PT Trans Pacific Petrochemical Indotama TPPI Piutang Perusahaan dari TPPI pada tanggal 31 Desember 2013 sebesar US565.962 2012: US556.408 terdiri dari piutang atas penjualan Senipah kondensat Piutang Senipah sebesar US184.583 2012: US184.611, piutang atas penyerahan Low Sulphur Waxed Residue Delayed Payment Notes LSWR DPN sebesar US371.797 2012: US371.797, dan piutang kegiatan non operasi sebesar US9.582 2012: USNihil. The Companys receivables from TPPI as at 31 December 2013 amounted to US565,962 2012: US556,408, consisting of receivables from sales of Senipah condensate Senipah Receivable amounting to US184,583 2012: US184,611, receivables from Low Sulphur Waxed Residue Delayed Payment Notes LSWR DPN of US371,797 2012: US371,797, and receivables from non operating activities of US9,582 2012: USNil. Pada tanggal 28 Desember 2011 telah ditandatangani Master Restructuring Agreement MRA untuk penyelesaian utang- utang PT Tuban Petrochemical Industries TubanPetro. On 28 December 2011, a Master Restructuring Agreement MRA for debt restructuring of PT Tuban Petrochemical Industries TubanPetro was signed. PT PERTAMINA PERSERO DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 5120 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2013 DAN 2012 Dinyatakan dalam ribuan Dolar Amerika Serikat, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2013 AND 2012 Expressed in thousands of US Dollars, unless otherwise stated

39. SALDO DAN TRANSAKSI