DOMESTIC SALES OF CRUDE OIL, NATURAL GAS,

PT PERTAMINA PERSERO DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 5159 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 38. PENDAPATANBEBAN KEUANGAN - BERSIH 38. FINANCE INCOMECOST – NET 2012 2011 Pendapatan keuangan: Finance income: Jasa giro 70,618 43,744 Current accounts Deposito berjangka dengan jatuh Deposits with maturities tempo 3 tiga bulan atau kurang 37,642 31,254 of 3 three months or less Medium Term Notes Catatan 11 12,071 28,540 Medium Term Notes Note 11 Investasi jangka pendek 11,709 14,557 Short-term investments 132,040 118,095 Beban keuangan: Finance costs: Obligasi 140,133 52,322 Bonds Sewa pembiayaan 59,180 71,591 Finance lease Pinjaman jangka panjang 51,157 50,501 Long-term loans Pinjaman jangka pendek 45,740 38,262 Short-term loans Akresi Catatan 22 31,953 71,164 Accretion Note 22 Lain-lain masing-masing di bawah US10.000 1,140 3,556 Others each below US10,000 329,303 287,396 39. PENDAPATANBEBAN LAIN-LAIN – BERSIH 39. OTHER INCOMEEXPENSE – NET 2012 2011 Jasa pelabuhan dan pengangkutan 66,041 53,372 Docking services Denda kontrak dan material Contract and material penalties serta klaim 39,533 35,769 and claims Pendapatan dari Kerja Sama Operasi KSO 27,458 11,131 Joint operations KSO revenue Peralatan dan perlengkapan 27,349 19,203 Supplies and equipment Pendapatan sewa 26,551 17,328 Rental income Pembalikan penurunan nilai aset tetap 21,850 5,264 Reversal of fixed asset impairment Koreksi atas biaya pembongkaran Corrections of decommisioning and dan restorasi Catatan 22 17,156 91,029 site restoration expenses Note 22 Keuntungankerugian Gainloss dari pelepasan aset tetap 16,241 249 on disposal of fixed asset Pendapatan jasa manajemen 5,224 32,455 Management fee income Kurang bayar PPN retensi Underpayment of VAT tahun 2002 - 125,540 retention 2002 Kurang bayar PPN tahun 2007 116,408 55,174 Underpayment of VAT 2007 Kurang bayar PPN tahun 2008 - 66,644 Underpayment of VAT 2008 Lain-lain masing-masing di bawah US10.000 16,435 97,895 Others each below US10,000 114,560 115,839 Disajikan kembali lihat Catatan 4 As restated refer to Note 4