SALDO LABA lanjutan RETAINED EARNINGS continued

PT PERTAMINA PERSERO DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 5104 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2013 DAN 2012 Dinyatakan dalam ribuan Dolar Amerika Serikat, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2013 AND 2012 Expressed in thousands of US Dollars, unless otherwise stated

27. PENGGANTIAN BIAYA

SUBSIDI DARI PEMERINTAH lanjutan 27. SUBSIDY REIMBURSEMENTS FROM THE GOVERNMENT continued Perusahaan menerima pendapatan dari penggantian biaya subsidi sesuai dengan hasil audit BPK. Pada tanggal 31 Desember 2013, audit atas penggantian biaya subsidi tahun 2013 masih berlangsung. Selisih yang timbul antara jumlah penggantian biaya subsidi yang telah dibukukan dengan hasil audit BPK dicatat pada periode dimana laporan hasil audit tersebut diperoleh. The Company receives revenue from subsidy reimbursements based on the result of BPK’s audit. As at 31 December 2013, the audit for the 2013 subsidy reimbursements is not yet completed. Any differences in subsidy reimbursement amounts between book and BPK’s audit are adjusted in the period when the audit report is received.

28. PENJUALAN EKSPOR MINYAK MENTAH, GAS BUMI DAN PRODUK MINYAK

28. EXPORT OF CRUDE OIL, NATURAL GAS AND OIL PRODUCTS

2013 2012 Produk minyak 4,072,709 4,174,319 Oil products Minyak mentah 1,146,410 327,222 Crude oil Gas bumi 283,803 212,720 Natural gas 5,502,922 4,714,261

29. PENDAPATAN USAHA

DARI AKTIVITAS OPERASI LAINNYA 29. REVENUES IN RELATION TO OTHER OPERATING ACTIVITIES 2013 2012 Jasa transportasi gas bumi 139,846 113,844 Natural gas transportation services Jasa perkapalan 104,627 39,634 Shipping services Jasa kesehatan dan rumah sakit 83,565 74,143 Health and hospital services Jasa transportasi udara 72,167 64,381 Air transportation services Jasa perkantoran dan perhotelan 20,105 18,652 Office and hospitality services Technical and transportation Jasa teknik dan transportasi 4,647 22,951 services Lain-lain masing-masing dibawah US10.000 26,887 77,673 Others each below US10,000 451,844 411,278 30. BEBAN POKOK PENJUALAN 30. COST OF GOODS SOLD 2013 2012 Saldo awal persediaan produk minyak 5,732,227 4,955,035 Beginning balance of oil products Penyisihan penurunan nilai persediaan Provision for impairment for produk minyak Catatan 9 32,384 41,861 oil products Note 9 5,699,843 4,913,174 Beban produksi: Production costs: - Bahan baku 29,416,415 28,664,821 Direct materials - - Bahan pembantu 1,766,031 1,585,351 Supporting materials - - Sewa 519,926 426,184 Rent - - Utilitas, prasarana, bahan bakar 509,263 699,522 Utilities, infrastructure and fuel - - Gaji, upah dan tunjangan Salaries, wages, and - karyawan lainnya 426,515 470,702 other employee benefits - Penyusutan Catatan 11 368,049 319,065 Depreciation Note 11 - - Angkut dan transportasi 266,004 197,507 Freight and transportation - - Bea masuk 152,537 123,611 Custom and duty - - Perawatan dan perbaikan 132,083 131,461 Maintenance and repairs - - Jasa profesional 123,583 100,284 Professional services - PT PERTAMINA PERSERO DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 5105 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2013 DAN 2012 Dinyatakan dalam ribuan Dolar Amerika Serikat, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2013 AND 2012 Expressed in thousands of US Dollars, unless otherwise stated 30. BEBAN POKOK PENJUALAN lanjutan 30. COST OF GOODS SOLD continued 2013 2012 - Material dan peralatan 108,688 130,452 Materials and equipment - - Perjalanan dinas 26,527 21,850 Business travel - - Overhead lainnya 71,278 119,456 Other overheads - 33,886,899 32,990,266 Pembelian produk minyak Purchases of oil products dan lainnya: and others: - Impor bensin premium 13,531,907 13,835,468 Imports of premium gasoline - - Impor minyak solar 5,572,942 6,370,964 Imports of ADO - - Impor produk minyak lainnya 4,479,516 3,583,109 Imports of other oil products - - Pembelian domestik produk Domestic purchases of - minyak lainnya 3,244,931 3,520,688 other oil products - Impor BBM industri dan marine 432,610 839,489 Imports of IFO and MFO - - Pembelian energi panas bumi 289,835 345,938 Purchases of geothermal energy - 27,551,741 28,495,656 Saldo akhir persediaan produk minyak 6,285,947 5,732,227 Ending balance of oil products Penyisihan penurunan nilai persediaan Provision for impairment for oil produk minyak Catatan 9 57,672 32,384 products Note 9 6,228,275 5,699,843 60,910,208 60,699,253 31. BEBAN PRODUKSI HULU DAN LIFTING 31. UPSTREAM PRODUCTION AND LIFTING COSTS 2013 2012 Penyusutan, deplesi Depreciation, depletion and dan amortisasi Catatan 12 677,761 517,807 amortisation Note 12 Kontrak 467,291 558,924 Contracts Mitra KBT dan KSO 456,691 527,045 TAC and OC partners Material 417,738 362,872 Materials Gaji, upah dan tunjangan Salaries, wages, and karyawan lainnya 292,607 247,099 other employee benefits Lain-lain masing-masing di bawah US10.000 155,993 177,214 Others each below US10,000 2,468,081 2,390,961 32. BEBAN EKSPLORASI 32. EXPLORATION COSTS 2013 2012 Seismic, geological and Seismik, geologi dan geofisika 128,924 131,748 geophysical Sumur kering 34,806 103,752 Dry holes Indonesian ParticipationPertamina Indonesian ParticipationPertamina Participating Interests 10,914 67,327 Participating Interests Lain-lain masing-masing di bawah US10.000 35,182 73,203 Others each below US10,000 209,826 376,030