SALDO LABA RETAINED EARNINGS

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 PT PERTAMINA PERSERO DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 5158 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 35. BEBAN DARI AKTIVITAS OPERASI LAINNYA 35. EXPENSES IN RELATION TO OTHER OPERATING ACTIVITIES 2012 2011 Beban pokok pendapatan jasa 244,670 248,701 Cost of services Transportasi dan Transportation and jasa sub-kontraktor 125,707 130,912 sub-contractor services Gaji, upah dan tunjangan Salaries, wages and other karyawan lainnya 88,860 73,136 employee benefits Penyusutan Catatan 12 38,541 60,179 Depreciation Note 12 Klaim asuransi 24,152 21,224 Insurance claims 521,930 534,152 36. BEBAN PENJUALAN DAN PEMASARAN 36. SELLING AND MARKETING EXPENSES 2012 2011 Angkut dan transportasi 268,600 266,746 Freight and transportation Gaji, upah dan Salaries, wages, and tunjangan karyawan lainnya 214,015 193,378 other employee benefits Penyusutan Catatan 12 158,920 147,521 Depreciation Notes 12 Jasa profesional 132,277 60,949 Professional services Biaya pengisian tabung LPG 107,281 111,791 LPG filling fee Perawatan dan perbaikan 97,175 56,130 Maintenance and repairs Material dan peralatan 51,804 69,863 Materials and equipment Iklan dan promosi 42,487 35,674 Advertising and promotion Sewa 25,689 11,424 Rent Utilitas, prasarana dan bahan bakar 25,231 22,707 Utilities, infrastucture and fuel Perjalanan dinas 24,388 18,534 Business travel Beban penjualan lainnya masing-masing Other selling expenses di bawah US10.000 2,958 4,271 each below US10,000 1,150,825 998,988 37. BEBAN UMUM DAN ADMINISTRASI 37. GENERAL AND ADMINISTRATIVE EXPENSES 2012 2011 Gaji, upah, dan Salaries, wages, and tunjangan karyawan lainnya 521,957 485,691 other employee benefits Pajak, retribusi, dan denda 144,782 149,448 Taxes, retributions, and penalties Jasa profesional 63,561 80,823 Professional services Pelatihan, pendidikan, dan rekrutmen 33,327 24,828 Training, education, and recruitment Sewa 26,941 53,501 Rent Perawatan dan perbaikan 19,056 40,675 Maintenance and repairs Perjalanan dinas 31,671 30,471 Business travel Material dan peralatan 21,802 53,902 Materials and equipment Penyusutan, deplesi Depreciation, depletion dan amortisasi and amortisation Catatan 11, 12 dan 13 37,404 36,988 Notes 11, 12 and 13 Lain-lain masing-masing di bawah US10.000 120,722 81,961 Others each below US10,000 1,021,223 1,038,288 Disajikan kembali lihat Catatan 4 As restated refer to Note 4