Risiko kredit lanjutan Credit risk continued

PT PERTAMINA PERSERO DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 5166 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 Dollar, unless otherwise stated 46. KEBIJAKAN MANAJEMEN RISIKO lanjutan 46. RISK MANAGEMENT POLICY continued

b. Risiko keuangan lanjutan

b. Financial risk continued

II. Risiko kredit lanjutan

II. Credit risk continued

i Pihak ketiga dan pihak berelasi lanjutan i Third parties and related parties continued Aset keuangan yang mengalami penurunan nilai Financial assets that are impaired 2013 2012 Piutang usaha Trade receivables - Lancar 660,683 163,537 Current - - Kurang dari 3 bulan 66,197 226,441 Less than 3 months - - 3 - 6 bulan 13,444 67,295 3 - 6 months - - 6 -12 bulan 24,754 4,555 6 - 12 months - - 12 - 24 bulan 52,358 294,118 12 - 24 months - - 24 bulan 89,479 115,921 24 months - 906,915 871,867 Penurunan nilai 122,554 158,956 Impairment Bersih 784,361 712,911 Net Piutang lain-lain Other receivables - Pihak berelasi 856 - Related parties - - Pihak ketiga 62,389 - Third parties - 63,245 - Penurunan nilai 10,680 - Impairment Bersih 52,565 - Net Pajak dibayar dimuka Prepaid Taxes - Dari pihak ketiga - 256,502 From third party - - 256,502 Penurunan nilai - 539 Impairment Bersih - 255,963 Net Aset lain-lain Other assets - Pihak berelasi 584,346 583,403 Related parties - - Pihak ketiga 21,719 34,365 Third parties - 606,065 617,768 Penurunan nilai 360,394 612,765 Impairment Bersih 245,671 5,003 Net Piutang usaha Trade receivables Piutang usaha dari pihak ketiga dan pihak berelasi sebesar US4.052.319 dan telah diprovisikan sebesar US122.554 pada saat tanggal pelaporan dimana 52 merupakan piutang usaha dari institusi Pemerintah dan Badan Usaha Milik Negara dengan saldo terbesar adalah piutang usaha PLN dan entitas anaknya sebesar US1.004.067. Trade receivables from third parties and related parties of US4,052,319 were impaired amounting to US122,554 at the reporting date, of which 52 is from Government institutions and State Owned Enterprises, with the largest balance due primarily trade receivables from PLN and its subsidiaries of US1,004,067. PT PERTAMINA PERSERO DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 5167 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 Dollar, unless otherwise stated 46. KEBIJAKAN MANAJEMEN RISIKO lanjutan 46. RISK MANAGEMENT POLICY continued