BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES BEBAN PENYUSUTAN, BEBAN USAHA LAINNYA OTHER OPERATING EXPENSES

2 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

28. BEBAN PENGOLAHAN,

DISTRIBUSI, DAN PERKAPALAN lanjutan 28. PROCESSING, DISTRIBUTION AND SHIPPING EXPENSES continued b. Distribusi b. Distribution 2007 2006 Beban gaji, upah dan tunjangan Salaries, wages and other employee karyawan lainnya 1.462.616 1.628.875 benefits Beban transportasi 1.216.360 1.393.135 Transportation expenses Beban peralatan dan material 907.024 1.378.193 Equipment and materials expenses Human resources and Jasa SDM dan jasa profesional 568.404 240.810 professional services Jasa teknisjasa spesialis 460.143 341.130 Technical servicesspecialist services Sewa 160.680 123.854 Rent Jasa umum 148.741 159.820 General services Biaya perjalanan dinas 120.651 147.805 Business travel Lain-lain masing-masing di bawah Rp100.000 200.141 201.267 Others each below Rp100,000 Jumlah 5.244.760 5.614.889 Total c. Perkapalan c. Shipping 2007 2006 Sewa kapal 3.230.289 3.138.926 Rental of vessels Beban gaji, upah dan tunjangan Salaries, wages and other employee karyawan lainnya 364.855 404.463 benefits Jasa umum 314.691 169.399 General services Beban peralatan dan material 314.355 305.236 Equipment and materials expenses Jasa teknisjasa spesialis 254.956 140.101 Technical servicesspecialist services Lain-lain masing-masing di bawah Rp100.000 143.402 146.494 Others each below Rp100,000 Jumlah 4.622.548 4.304.619 Total 29. BEBAN UMUM DAN ADMINISTRASI 29. GENERAL AND ADMINISTRATIVE EXPENSES 2007 2006 Beban gaji, upah dan tunjangan Salaries, wages and other karyawan lainnya 3.584.117 2.732.395 employee benefits Pajak dan retribusi 733.674 721.000 Taxes and retributions Corporate communications 379.140 197.060 Corporate communications Penalties, fines, claims Penalti, denda, klaim, dan kompensasi 354.371 186.215 and compensation Jasa profesional 291.457 287.557 Professional services Jasa teknisjasa spesialis 227.196 71.198 Technical servicesspecialist services Jasa umum 167.800 84.642 General services Biaya lisensi, royalti, dan perijinan 106.432 98.008 Licenses, royalties and permits Lain-lain masing-masing di bawah Rp100.000 672.946 427.934 Others each below Rp100,000 Jumlah 6.517.133 4.806.009 Total Semangat juang bagimu ibu pertiwi laporan tahunan PERTAMINA annual report 2007 2 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

30. BEBAN PENYUSUTAN,

DEPLESI, DAN AMORTISASI 30. DEPRECIATION, DEPLETION AND AMORTIZATION EXPENSE 2007 2006 Perusahaan dan PT Pertamina EP: The Company and PT Pertamina EP: Aset tetap Catatan 9 4.542.230 4.597.411 Fixed assets Note 9 Aset minyak dan gas serta Oil and gas, and geothermal panas bumi 1.017.351 936.731 properties Aset lain-lain 42.440 30.548 Other assets Anak Perusahaan selain PT Pertamina EP: Subsidiaries other than PT Pertamina EP: Aset tetap 361.737 326.058 Fixed assets Aset minyak dan gas serta Oil and gas, and geothermal panas bumi - 7.944 properties Jumlah 5.963.758 5.898.692 Total 31. BEBAN USAHA LAINNYA 31. OTHER OPERATING EXPENSES 2007 2006 Beban pokok penjualan 1.303.023 2.067.705 Cost of goods sold Klaim asuransi 476.196 797.262 Insurance claims Beban gaji, upah dan tunjangan Salaries, wages and other karyawan lainnya 432.209 579.066 employee benefits Jasa sub-kontraktor 185.222 218.075 Sub-contractor services Beban peralatan 160.156 2.173 Equipment costs Transportasi 159.004 151.080 Transportation Lain-lain masing-masing di bawah Rp100.000 155.544 155.346 Others each below Rp100,000 Jumlah 2.871.354 3.970.707 Total Beban usaha lainnya di atas merupakan beban dari aktivitas Anak Perusahaan selain PT Pertamina EP, PT Pertamina Geothermal Energy, dan PT Pertamina EP Cepu. These other operating expenses involve activities of Subsidiaries other than PT Pertamina EP, PT Pertamina Geothermal Energy and PT Pertamina EP Cepu. 32. BEBANPENDAPATAN BUNGA - BERSIH 32. INTEREST EXPENSEINCOME - NET