DOMESTIC SALES OF CRUDE OIL, NATURAL GAS,

PT PERTAMINA PERSERO DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2016 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Dinyatakan dalam ribuan Dolar Amerika Serikat, kecuali dinyatakan lain PT PERTAMINA PERSERO AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2016 and for the Year Then Ended Expressed in thousands of US Dollars, unless otherwise stated 133 33. BEBAN EKSPLORASI 33. EXPLORATION COSTS 2016 2015 Sumur kering 43.256 50.024 Dry hole Seismic, geological and Seismik, geologi dan geofisika 37.826 26.870 geophysical Lain-lain 28.114 81.202 Others Jumlah 109.196 158.096 Total 34. BEBAN DARI AKTIVITAS OPERASI LAINNYA 34. EXPENSES FROM OTHER OPERATING ACTIVITIES 2016 2015 Beban pokok pendapatan jasa 489.060 443.602 Cost of services Gaji, upah dan tunjangan Salaries, wages and other karyawan lainnya 119.521 102.810 employee benefits Penyusutan Catatan 12 77.454 85.361 Depreciation Note 12 Klaim asuransi 15.212 16.675 Insurance claims Jumlah 701.247 648.448 Total 35. BEBAN PENJUALAN DAN PEMASARAN 35. SELLING AND MARKETING EXPENSES 2016 2015 Angkut dan transportasi 419.518 386.001 Freight and transportation Penyusutan Catatan 12 198.131 148.273 Depreciation Note 12 Gaji, upah dan Salaries, wage, and tunjangan karyawan lainnya 161.548 124.342 other employee benefits Beban pengisian tabung LPG 98.384 63.063 LPG filling fee Jasa profesional 58.428 47.498 Professional services Perawatan dan perbaikan 53.409 45.369 Maintenance and repairs Pajak, retribusi dan denda 48.714 69.687 Taxes, retributions and penalties Material dan peralatan 24.930 24.414 Materials and equipment Iklan dan promosi 16.292 19.084 Advertising and promotion Sewa 13.665 25.018 Rent Perjalanan dinas 10.636 11.178 Business travel Utilitas, prasarana dan bahan bakar 7.552 18.679 Utilities, infrastructure and fuel Lain-lain 7.957 7.204 Others Jumlah 1.119.164 989.810 Total 36. BEBAN UMUM DAN ADMINISTRASI 36. GENERAL AND ADMINISTRATIVE EXPENSES 2016 2015 Gaji, upah dan Salaries, wages and tunjangan karyawan lainnya 600.367 528.166 other employee benefits Pajak, retribusi dan denda 185.331 162.658 Taxes, retributions and penalties Jasa profesional 115.806 105.516 Professional services Material dan peralatan 52.324 46.060 Materials and equipment Sewa 37.148 42.674 Rental Penyusutan, deplesi Depreciation, depletion dan amortisasi and amortization Catatan 11, 12 dan 13 36.150 30.590 Notes 11, 12 and 13 Program Kemitraan dan Partnership and Community Bina Lingkungan 26.157 13.714 Development Programs Perawatan dan perbaikan 19.031 36.259 Maintenance and repairs Perjalanan dinas 15.898 13.340 Business travel Pelatihan, pendidikan Training, education and dan rekrutmen 14.691 18.552 recruitment Lain-lain 126.821 64.024 Others Jumlah 1.229.724 1.061.553 Total PT PERTAMINA PERSERO DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2016 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Dinyatakan dalam ribuan Dolar Amerika Serikat, kecuali dinyatakan lain PT PERTAMINA PERSERO AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2016 and for the Year Then Ended Expressed in thousands of US Dollars, unless otherwise stated 134 37. PENDAPATAN DAN BEBAN KEUANGAN 37. FINANCE INCOME AND COSTS 2016 2015 Pendapatan keuangan: Finance income: Deposito berjangka 219.679 97.417 Time deposits Jasa giro 29.165 26.102 Current accounts Investasi lainnya 14.428 10.238 Other investments Lain-lain 54.035 - Others Jumlah 317.307 133.757 Total Beban keuangan: Finance costs: Obligasi 334.214 378.743 Bonds Pinjaman jangka panjang 183.171 107.097 Long-term loans Biaya akresi Catatan 22 79.471 60.030 Accretion expense Note 22 Sewa pembiayaan 22.162 20.441 Finance leases Pinjaman jangka pendek 13.900 35.050 Short-term loans Lain-lain 4.612 2.857 Others Jumlah 637.530 604.218 Total 38. BEBAN LAIN-LAIN 38. OTHER EXPENSES 2016 2015 Pemulihanpenurunan nilai Reversalprovision for impairments investasi pada blok minyak dan gas 114.291 221.936 of investment in oil and gas blocks Pendapatan dari denda Income from contract and material kontrak dan material serta klaim 77.701 31.407 penalties and claims Pendapatan sewa 13.730 19.249 Rental income Penyisihan kasus pajak 733.074 36.918 Provision for tax dispute Penyisihan penurunan nilai Provision for impairments aset minyak dan gas 149.415 2.027 of oil and gas properties Penyisihan penurunan nilai Provision for impairments goodwill Catatan 14a 136.264 309.512 of goodwill Note 14a Penyisihan penurunan Provision for nilai piutang 40.129 47.781 impairments of receivables Penurunan nilai uang muka 34.386 - Impairments of advance payment Penurunan nilai aset Impairments of tetap 7.150 3.653 fixed assets Pemulihan penurunan nilai investasi pada entitas asosiasi - TPPI Reversal of impairment of investment Catatan 11.iii - 142.067 in associate - TPPI Note 11.iii Penyesuaian nilai investasi pada entitas asosiasi - TPPI Adjustment in value of investment Catatan 11.iii - 41.349 in associate - TPPI Note 11.iii Pemulihan penurunan nilai investasi pada obligasi - TPPI Reversal of impairment of investment Catatan 11.vi - 13.280 in bonds - TPPI Note 11.vi Keuntungan Gain on dari pelepasan aset tetap - 2.031 disposal of fixed assets Penurunan nilai investasi pada Impairment of investment in PETRAL - 49.316 PETRAL Lain-lain 1.951 75.209 Others Jumlah 896.647 346.551 Total