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
2007 2006
Pendapatan bunga: Interest income:
Deposito berjangka dengan jatuh tempo Deposits with maturities
3 tiga bulan atau kurang 238.323
780.248 of 3 three months or less
Jasa giro 163.100
175.278 Current accounts
Investasi jangka pendek 103.725
194.319 Short-term investments
Beban bunga: Interest expense:
Biaya akresi atas kewajiban biaya restorasi dan reklamasi lingkungan hidup
Catatan 17 556.524
486.431 ARO accretion expense Note 17
Proyek Pagardewa 229.466
11.102 Pagardewa Project
Proyek eksplorasi - PT Pertamina EP Cepu 124.762
- Exploration project - PT Pertamina EP Cepu Pinjaman bank jangka pendek
75.480 83.576
Short-term bank loans Kilang Balikpapan - I Upgrading Project
12.450 26.157
Balikpapan refinery - I Upgrading Project Bareboat hire purchase contracts
10.401 23.756
Bareboat hire purchase contracts Proyek Blue Sky
8.679 40.593
Blue Sky Project Proyek Pembangunan Depot Pengisian
Ngurah Rai Airport Refuelling Pesawat Udara DPPU Ngurah Rai
2.100 -
Facility Construction Project Proyek pengolahan Kasim
1.125 5.529
Kasim refinery project Lain-lain
50.470 50.702
Others
Bersih 566.309
421.999 Net
27
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
33. PENDAPATAN LAIN-LAIN - BERSIH 33. OTHER INCOME - NET
2007 2006
Pendapatan: Income:
Imbalan jasa pipeline 221.307
96.560 Pipeline service fees
Denda kontrak dan material 161.257
287.495 Contract and materials penalties
Imbalan jasa pungut pajak bahan Collection fees for tax on
bakar kendaraan bermotor PBBKB 111.453
100.039 vehicle fuel PBBKB services
Klaim 98.567
106.561 Claims
Beban: Expenses:
Rugi dari pelepasan aset tetap Loss on disposal of fixed assets
dan penyisihan penurunan nilai 538.785
435.318 and impairment provision
Pemulihanbeban penyisihan Recovery ofprovision for
piutang ragu-ragu - bersih 6.881
26.143 doubtful accounts - net
60.680 129.194
Lain-lain 747.720
412.981 Others
Jumlah 808.400
542.175 Total
34. PERPAJAKAN 34. TAXATION
