UANG MUKA DIVIDEN DIVIDEND ADVANCES

PT PERTAMINA PERSERO DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 5157 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 32. BEBAN POKOK PENJUALAN lanjutan 32. COST OF GOODS SOLD continued 2012 2011 Pembelian hasil minyak Purchases of oil products dan lainnya: and others: - Impor bensin premium 13,835,468 7,987,520 Imports of premium gasoline - Imports of Automotive - - Impor minyak solar 6,370,964 11,707,208 Diesel Oil ADO - Impor hasil minyak lainnya 3,583,109 2,835,226 Imports of other oil products - Pembelian domestik hasil Domestic purchases of - minyak lainnya 3,520,688 2,348,426 other oil products Imports of industrialmarine fuel oil - - Impor BBM industri dan marine 839,489 571,773 IFOMFO - Pembelian energi panas bumi 345,938 337,622 Purchases of geothermal energy - 28,495,656 25,787,775 Saldo akhir persediaan hasil minyak 5,732,227 4,955,035 Ending balance of oil products Penyisihan penurunan nilai Allowance for decline in value persediaan atas hasil minyak, akhir of inventory of oil products, Catatan 10 32,384 41,861 ending Note 10 60,699,253 57,165,899 33. BEBAN PRODUKSI HULU DAN LIFTING 33. UPSTREAM PRODUCTION AND LIFTING COSTS 2012 2011 Kontrak 558,924 791,035 Contracts Mitra TAC 527,045 489,357 TAC partners Penyusutan, deplesi Depreciation, depletion and dan amortisasi Catatan 13 517,807 349,979 amortisation Notes 13 Material 362,872 200,029 Materials Gaji 247,099 129,443 Salaries Lain-lain masing-masing di bawah US10.000 177,214 43,291 Others each below US10,000 2,390,961 2,003,134 34. BEBAN EKSPLORASI 34. EXPLORATION COSTS 2012 2011 Seismik, geologi dan geofisika 131,748 101,536 Seismic, geological and geophysical Sumur kering 103,752 17,236 Dry holes Indonesian ParticipationPertamina Indonesian ParticipationPertamina Participating Interests 67,327 74,188 Participating Interests Lain-lain masing-masing di bawah US10.000 73,203 10,096 Others each below US10,000 376,030 203,056 Disajikan kembali lihat Catatan 4 As restated refer to Note 4