PERSEDIAAN lanjutan INVENTORIES continued

PT PERTAMINA PERSERO DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 5104 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 11. INVESTASI JANGKA PANJANG lanjutan 11. LONG-TERM INVESTMENTS continued iii Investasi pada perusahaan asosiasi lanjutan iii Investments in associates continued Perubahan investasi pada perusahaan asosiasi adalah sebagai berikut lanjutan: The movement of investments in associates are as follows continued: 31 DesemberDecember 2011 Nilai aset Selisih kurs bersih karena dialihkan penjabaran darike laporan perusahaan keuangan asosiasi, dalam mata pelepasan uang asing dan lain-lain Bagian Differences Persentase Net asset labarugi arising from kepemilikan transfers bersih translation efektif Saldo Penambahan fromto Share of foreign Saldo Percentage awal investasi associates, in net currency akhir of effective Beginning Additional disposals income Dividen financial Ending ownership balance investment and others loss Dividends statements balance Penyertaan saham tidak langsung pada perusahaan asosiasiIndirect investments in shares of associates - PT Donggi Senoro LNG b 29 7,543 76,837 - 6,411 - - 77,969 - PT Tugu Reasuransi Indonesia 25 8,197 1,508 207 1,133 68 - 10,977 - PT Asuransi Samsung Tugu 19.5 4,797 - 34 628 51 - 5,340 - PT Yekapepe Usaha Nusa c 145 - 145 - - - - - PT Patra Bumi Lerep Permai d 23.6 - 195 11 - - - 206 20,682 78,540 39 4,650 119 - 94,492 Jumlah investasi pada perusahaan asosiasi Total - investments in associates 180,193 78,540 13,793 6,320 3,369 351 234,900 a Dalam proses likuidasiIn liquidation process b Kepemilikan saham Pertamina Energy Trading Limited telah dialihkan ke PT Pertamina Hulu EnergiPertamina Energy Trading Limited interest has been transferred to PT Pertamina Hulu Energi c Telah dilikuidasiHas been liquidated d Reklasifikasi dari investasi tersedia untuk dijualReclassified from available-for-sale investments e Telah dijual di bulan Juli 2012Has been sold in July 2012 Berdasarkan penelaahan manajemen Grup, tidak terdapat kejadian-kejadian atau perubahan-perubahan keadaan yang mengindikasikan adanya penurunan nilai investasi dalam saham pada tanggal 31 Desember 2012 dan 2011. Based on the Group’s management review, there were no events or changes in circumstances which indicated an impairment in the value of investments in shares of stock as of 31 December 2012 and 2011. Negara Kepemilikan berdiri efektif Country of Aset Liabilitas Pendapatan Labarugi Effective TahunYear Incorporation Assets Liabilities Revenues Profitloss ownership 2012 - PT Elnusa Tbk. Indonesia 447,611 236,150 512,604 13,110 41.1 - Pacific Petroleum Trading Co. Ltd. JepangJapan 164,128 75,168 680,174 2,219 50 - Korea Indonesia Petroleum Co. Ltd., Labuan Malaysia 98,148 70,340 70,351 530 45 - PT Donggi Senoro LNG Indonesia 1,507,926 997,458 - 34,613 29 - PT Tugu Reasuransi Indonesia Indonesia 98,836 74,637 63,435 4,881 25 - PT Asuransi Samsung Tugu Indonesia 34,030 19,786 8,962 1,790 19.5 2011 - PT Elnusa Tbk. Indonesia 475,111 266,287 523,850 5,463 41.1 - Pacific Petroleum Trading Co. Ltd. JepangJapan 138,420 50,042 775,977 817 50 - Korea Indonesia Petroleum Co. Ltd., Labuan Malaysia 101,430 71,087 645,344 225 45 - PT Donggi Senoro LNG Indonesia 770,621 501,761 - 21,629 29 - PT Tugu Reasuransi Indonesia Indonesia 61,549 42,862 47,882 4,230 25 - PT Asuransi Samsung Tugu Indonesia 23,843 10,670 6,260 1,987 19.5 - PT Yekapepe Usaha Nusa a Indonesia 353 37 - 151 38 - PT Patra Bumi Lerep Permai b Indonesia 891 22 16 78 23.6 a Telah dilikuidasiHas been liquidated b Telah dijual di bulan Juli 2012Has been sold in July 2012 PT PERTAMINA PERSERO DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 5105 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 11. INVESTASI JANGKA PANJANG lanjutan 11. LONG-TERM INVESTMENTS continued