Piutang PHE lanjutan DUE FROM THE GOVERNMENT continued

PT PERTAMINA PERSERO DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 5102 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2012 DAN 2011 DAN 1 JANUARI 2011 Dinyatakan dalam ribuan Dolar Amerika Serikat, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2012 AND 2011 AND 1 JANUARY 2011 Expressed in thousands of US Dollar, unless otherwise stated 11. INVESTASI JANGKA PANJANG lanjutan 11. LONG-TERM INVESTMENTS continued ii Aset keuangan tersedia untuk dijual ii Available-for-sale financial assets Persentase kepemilikan efektif Percentage of effective ownership SaldoBalance 1 Januari 1 Januari January January 2012 2011 2011 2012 2011 2011 Perusahaan The Company - PT Seamless Pipe PT Seamless Pipe - Indonesia Jaya 10.4 10.4 10.4 25,026 25,026 25,026 Indonesia Jaya - PT Patra Dok Dumai a 100 100 - 11,712 11,712 - PT Patra Dok Dumai a - - PT Pertamit PT Pertamit - Processing b 20 20 20 2,400 2,400 2,400 Processing b - PT Badak NGL c 55 55 55 149 149 149 PT Badak NGL c - - PT Karuna d - 8.8 8.8 - 135 135 PT Karuna d - - PT Arun NGL c 55 55 55 110 110 110 PT Arun NGL c - - PT Trans Pacific PT Trans Pacific - Petrochemical Petrochemical Indotama 15 15 15 57 57 57 Indotama - Korea Indonesia Korea Indonesia - Petroleum Co. Ltd., Petroleum Co. Ltd., Hongkong b 45 45 45 - - - Hongkong b 39,454 39,589 27,877 Penurunan nilai aset Impairment of financial keuangan 21,150 21,150 21,150 assets Jumlah - Perusahaan 18,304 18,439 6,727 Total - the Company Entitas Anak Subsidiaries - PT Asuransi Jiwa PT Asuransi Jiwa - Tugu Mandiri 11.4 11.2 11.2 6,438 6,733 6,733 Tugu Mandiri - PT Trans Javagas PT Trans Javagas - Pipelinea 10 10 10 951 1,014 1,023 Pipelinea - PT Asuransi Maipark PT Asuransi Maipark - Indonesia 7.7 7.4 7.4 527 601 601 Indonesia - PT Staco Jasapratama PT Staco Jasapratama - Indonesia 6.5 4.5 6.4 179 751 751 Indonesia - PT Patra Bumi Lerep PT Patra Bumi Lerep - Permai - 23,6 20 - - 11 Permai - PT Elnusa Rekabina b 98.8 98.8 98.8 - - 61 PT Elnusa Rekabina b - Jumlah - Entitas Anak 8,095 9,099 9,180 Total - Subsidiaries Jumlah 26,399 27,538 15,907 Total a Dalam proses likuidasiIn liquidation process b Tidak aktifInactive c Lihat Catatan 2cRefer to Note 2c d Telah dijualHas been sold Disajikan kembali lihat Catatan 4 As restated refer to Note 4