UTANG USAHA TRADE PAYABLES

PERTAMINA | Laporan Tahunan - Annual Report 2011 404 PT PERTAMINA PERSERO DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 5118 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2011 DAN 2010 DAN 1 JANUARI 2010 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2011 AND 201 0 AND 1 JANUARY 2010 Expressed in millions of Rupiah, unless otherwise stated 16. UTANG USAHA 16. TRADE PAYABLES Rincian utang usaha pada pihak ketiga: Details of third party trade payables: 1 Januari 2011 2010 January 2010 - PTT Public Co. Ltd. 3,557,160 1,190,499 514,253 PTT Public Co. Ltd. - - Veritaoil Limited 3,524,128 380,560 - Veritaoil Limited - - Trafigura Pte. Ltd. 2,106,342 859,922 1,163,227 Trafigura Pte. Ltd. - - Petrochina International Petrochina International - Jabung Ltd. 2,027,296 489,175 74,057 Jabung Ltd. - Saudi Arabian Oil Co. 1,784,406 2,893,569 2,621,580 Saudi Arabian Oil Co. - - Vitol Asia Pte. Ltd. 1,630,692 3,588,896 1,335,758 Vitol Asia Pte. Ltd. - - Petredec Limited Bermuda 1,305,383 1,128,828 317,655 Petredec Limited Bermuda - - S Oil Corporation 1,221,743 - - S Oil Corporation - - SK Energy SK Energy - International Pte. Ltd. 1,047,210 581,162 - International Pte. Ltd. - Total EP Angola 1,041,711 - - Total EP Angola - - Hin Leong Trading Pte. Ltd. 810,400 187,574 6,193 Hin Leong Trading Pte. Ltd. - - Arcadia Energy Pte. Ltd. 792,783 958,024 456,713 Arcadia Energy Pte. Ltd. - - Kuwait Petroleum Corporation 684,120 2,366,942 491,145 Kuwait Petroleum Corporation - - Kangqi International Pte. Ltd. 622,893 - - Kangqi International Pte. Ltd. - - Petronas Trading Petronas Trading - Corporation 621,308 1,416,556 93,071 Corporation - Gunvor Singapore Pte. Ltd. 519,270 - - Gunvor Singapore Pte. Ltd. - - Mobil Cepu Ltd. 436,869 317,864 242,905 Mobil Cepu Ltd. - - Talisman Jambi Merang Ltd. 386,053 - - Talisman Jambi Merang Ltd. - - Pacific Oil Gas Ltd. 385,052 - - Pacific Oil Gas Ltd. - - Shell International Eastern Shell International Eastern - Trading Co. 383,730 1,701,554 269,957 Trading Co. - Totsa Total Oil Trading SA 353,391 - - Totsa Total Oil Trading SA - - BP Singapore Pte. Ltd. 329,411 521,078 609,319 BP Singapore Pte. Ltd. - - Unipec Singapore Pte. Ltd. 325,866 285,124 552,144 Unipec Singapore Pte. Ltd. - - Kernel Oil Pte. Ltd. 319,820 - - Kernel Oil Pte. Ltd. - - Chevron Indonesia Co. 269,300 261,620 35,896 Chevron Indonesia Co. - - Chevron Geothermal Chevron Geothermal - Indonesia Ltd. 220,381 203,656 194,571 Indonesia Ltd. - Glencore Singapore Pte. Ltd. 212,311 977,222 828,873 Glencore Singapore Pte. Ltd. - - Petrochina East Java Ltd. 206,253 316,654 61,426 Petrochina East Java Ltd. - - BUT ConocoPhillips BUT ConocoPhillips - Grissik Ltd. 196,063 - - Grissik Ltd. - Pacific Energy Trading Co. 194,404 - - Pacific Energy Trading Co. - - Daya Bumi Salak Daya Bumi Salak - Pratama Ltd. 173,900 165,146 165,073 Pratama Ltd. - JLT Risk Solutions JLT Risk Solutions - Asia Pte. Ltd. 170,369 - - Asia Pte. Ltd. - Mercuria Energy Group Ltd. 160,254 - - Mercuria Energy Group Ltd. - - PT Salamander Energy PT Salamander Energy - North 155,650 244,673 25,976 North Disajikan kembali lihat Catatan 4 As restated refer to Note 4 PERTAMINA | Laporan Tahunan - Annual Report 2011 405 PT PERTAMINA PERSERO DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 5119 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2011 DAN 2010 DAN 1 JANUARI 2010 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2011 AND 201 0 AND 1 JANUARY 2010 Expressed in millions of Rupiah, unless otherwise stated 16. UTANG USAHA lanjutan 16. TRADE PAYABLES continued