BEBAN UMUM DAN ADMINIStRASI 3 5. GENERAL AND ADMINISTRATION EXPENSES BEBAN KEUANgAN - BERSIH 3 6. FINANCE COST - NET PENDAPAtAN LAIN- LAIN - BERSIH 3 7. OTHER INCOME - NET

w w w .p e rt a mi n a .co m 335 334 L APO R AN T AH U N AN | AN N U AL R EPO R T PER T AMI N A 2 1 Pt PERtAMINA PERSERO DAN ANAK PERUSAHAANAND SUBSIDIARIES Lampiran 5115 Schedule cAtAtAN AtAS LAPORAN KEUANgAN KONSOLIDASIAN 31 DESEMBER 2010 DAN 2009 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2010 AND 2009 Expressed in millions of Rupiah, unless otherwise stated

35. BEBAN UMUM DAN ADMINIStRASI 3 5. GENERAL AND ADMINISTRATION EXPENSES

2010 2009 Gaji, upah dan Salaries, wages and tunjangan karyawan lainnya 3,825,930 2,638, 151 other employee benefits Jasa profesional 1,828,690 2,728, 615 Professional services Sewa 628, 219 331, 580 Rent Pajak, retribusi dan denda 622,146 971, 799 Taxes, retributions and penalties Penyusutan, deplesi Depreciation, depletion and dan amortisasi Catatan 10, 11 dan 12 468,896 612, 583 amortisation Notes 10, 11 and 12 Perawatan dan perbaikan 413,593 456, 828 Maintenance and repairs Penyisihan piutang ragu-ragu - bersih 276,706 305, 478 Provision for doubtful accounts - net Material dan peralatan 257,630 297, 875 Materials and equipment Pelatihan, pendidikan dan rekrutmen 217,199 146, 393 Training, education and recruitment Perjalanan dinas 122,213 185, 435 Business travel Lain-lain masing-masing di bawah Rp100.000 1,273,757 1,730,095 Others each below Rp100,000 9,934,979 10,404, 832

36. BEBAN KEUANgAN - BERSIH 3 6. FINANCE COST - NET

2010 2009 Pendapatan keuangan: Finance income: MTN Catatan 10 345, 729 566, 553 MTNs Note 10 Deposito berjangka dengan jatuh tempo Deposits with maturities 3 tiga bulan atau kurang 302,340 483, 656 of 3 three months or less Jasa giro 113,773 98, 152 Current accounts Investasi jangka pendek 52,243 184, 984 Short-term investments Beban keuangan: Finance costs: Sewa pembiayaan 1,097,005 801,367 Finance lease Pinjaman jangka panjang 702,198 213, 095 Long-term loans biaya akresi atas provisi untuk Accretion expense of biaya pembongkaran dan provision for decommissioning restorasi Catatan 19 426,449 569, 271 and site restoration Note 19 Pinjaman jangka pendek 289,537 352, 820 Short-term loans Lain-lain 105,349 51, 886 Others 1,806,453 655,094 Di sajikan kembali lihat Catatan 3 As restated refer to Note 3

37. PENDAPAtAN LAIN- LAIN - BERSIH 3 7. OTHER INCOME - NET

2010 2009 Koreksi atas estimasi biaya Correction in estimated decommissioning, pembongkaran dan restorasi and site restoration costs Catatan 12 dan 19 1,064,284 - Notes 12 and 19 Jasa pelabuhan dan pengangkutan 288,478 432,503 Docking and shipping services Denda kontrak dan material 151,257 179, 102 Contract and materials penalties Pendapatan sewa 143,706 130,052 Rental income Peralatan dan perlengkapan 138,557 121, 261 Supplies and equipment Pendapatan dari Kerja Sama Joint operations Operasi KSO 115,645 220,704 KSO revenue Keuntungank erugian dari pelepasan Gainloss on disposal of fixed assets as et tetap dan penyisihan penurunan nilai 35,197 388, 568 and impairment provision Klaim 23,780 131, 884 Claims Keuntungank erugian dari pelepasan investasi 11,243 95, 682 Gainloss on sale of investments Imbalan jasa pungut pajak bahan Collection fees for tax on bakar kendaraan bermotor PbbKb 3, 228 135, 759 vehicle fuel PBBKB services Penyisihan penurunan Provision for impairment nilai aset tetap Catatan 11 578,575 - of fixed assets Note 11 Provisi atas SKPLb PPh badan Provision for overpayment of tahun 2008 295, 017 - Corporate Income Tax 2008 Provision for impairment Penyisihan penurunan nilai investasi 190,163 - on long-term investments Signature bonuses - 156, 162 Signature bonuses Provisi atas biaya modal Provision for unspent yang belum dikeluarkan - 411, 775 capital contract expenditures Lain-lain 639,488 185,290 Others 1,551, 108 484,368 Pt PERtAMINA PERSERO DAN ANAK PERUSAHAANAND SUBSIDIARIES Lampiran 5116 Schedule cAtAtAN AtAS LAPORAN KEUANgAN KONSOLIDASIAN 31 DESEMBER 2010 DAN 2009 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2010 AND 2009 Expressed in millions of Rupiah, unless otherwise stated 38. PERPAJAKAN 38. TAXATION