INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued

Semangat juang bagimu ibu pertiwi laporan tahunan PERTAMINA annual report 2007 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 lanjutan 36. SEGMENT INFORMATION continued 2006 Jumlah Sebelum Eliminasi Jumlah Total Konsolidasian Hulu Hilir Lain-lain Before Eliminasi Total Upstream Downstream Others Elimination Elimination Consolidated Penjualan eksternal 22.481.162 331.165.719 1.932.795 355.579.676 - 355.579.676 External sales Penjualan antar segmen 16.137.712 3.003.480 477.823 19.619.015 19.619.015 - Inter-segment sales Jumlah segmen pendapatan 38.618.874 334.169.199 2.410.618 375.198.691 19.619.015 355.579.676 Total segment revenues Beban usaha eksternal 21.171.160 302.596.847 2.046.907 325.814.914 - 325.814.914 External operating expenses Beban antar segmen 408.814 18.732.378 477.823 19.619.015 19.619.015 - Inter-segment expenses Jumlah segmen beban 21.579.974 321.329.225 2.524.730 345.433.929 19.619.015 325.814.914 Total segment expenses Hasil segmen 17.038.900 12.839.974 114.112 29.764.762 - 29.764.762 Segment results Docking and shipping Jasa pelabuhan dan pengangkutan 452.916 services Pendapatan sewa 266.391 Rental revenue Pendapatan dari Kerja Sama Joint operations KSO Operasi KSO 125.645 revenue Pendapatan bunga - bersih 421.999 Interest income - net Laba selisih kurs - bersih 569.928 Foreign exchange gain - net Waiver of long- Penghapusan hutang jangka panjang 1.177.813 term loans Pendapatan lain-lain - bersih 542.175 Other income - net Jumlah penghasilan lain-lain - Total other income - bersih 3.556.867 net Bagian atas laba bersih Share of income of perusahaan asosiasi 134.347 associated companies Laba sebelum beban Income before pajak penghasilan 33.455.976 income tax expense Pajak kini 12.578.587 Current tax Pajak tangguhan 334.827 Deferred tax Jumlah beban pajak penghasilan 12.243.760 Total income tax expense Laba sebelum hak minoritas Income before atas laba bersih Anak minority interests Perusahaan yang in net income of dikonsolidasi 21.212.216 consolidated Subsidiaries Hak minoritas atas laba bersih Minority interests in net Anak Perusahaan yang income of consolidated dikonsolidasi 53.338 Subsidiaries Laba bersih 21.158.878 Net income Informasi Lain Other Information Segmen aset 28.288.206 115.818.091 59.414.715 203.521.012 2.554.176 200.966.836 Segment assets Investasi jangka panjang - 1.457.131 14.846.646 16.303.777 14.918.872 1.384.905 Long-term investments Jumlah aset 28.288.206 117.275.222 74.261.361 219.824.789 17.473.048 202.351.741 Total assets Segmen kewajiban 8.809.770 30.435.255 70.811.828 110.056.853 2.822.270 107.234.583 Segment liabilities Biaya penyusutan, deplesi, Depreciation, depletion dan amortisasi 1.441.308 4.246.566 210.818 5.898.692 - 5.898.692 and amortization expenses Penambahan aset tetap, aset minyak Additions to fixed assets dan gas serta and oil and gas, and panas bumi 3.403.164 966.265 67.730 4.437.159 - 4.437.159 geothermal properties 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 lanjutan 36. SEGMENT INFORMATION continued