INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued

laporan tahunan Pertamina Pertamina annual report are in the Indonesian language. PT PERTAMINA PERSERO DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun Yang Berakhir Pada Tanggal-tanggal 31 Desember 2006 dan 2005 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain PT PERTAMINA PERSERO AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2006 and 2005 Expressed in millions of Rupiah, unless otherwise stated 37. INFORMASI SEGMEN lanjutan 37. SEGMENT INFORMATION continued 2005 Jumlah Sebelum Eliminasi Jumlah Total Konsolidasian Hulu Hilir Lain-lain Before Eliminasi Total Upstream Downstream Others Elimination Elimination Consolidated Penjualan eksternal 18.316.382 295.628.580 2.015.998 315.960.960 - 315.960.960 External sales Penjualan antar segmen 15.556.001 1.515.887 490.198 17.562.086 17.562.086 - Inter-segment sales Jumlah segmen pendapatan 33.872.383 297.144.467 2.506.196 333.523.046 17.562.086 315.960.960 Total segment revenues Beban usaha eksternal 19.882.107 279.481.831 2.099.367 301.463.305 - 301.463.305 External operating expenses Beban antar segmen 223.848 16.848.040 490.198 17.562.086 17.562.086 - Inter-segment expenses Jumlah segmen beban 20.105.955 296.329.871 2.589.565 319.025.391 17.562.086 301.463.305 Total segment expenses Hasil segmen 13.766.428 814.596 83.369 14.497.655 - 14.497.655 Segment results Pendapatan sewa 331.767 Rental revenue Docking and shipping Jasa pelabuhan dan pengangkutan 284.616 services Pendapatan dari Kerja Sama Joint operations KSO Operasi KSO 237.759 revenue Beban bunga - bersih 424.335 Interest expense - net Rugi selisih kurs - bersih 1.970.344 Foreign exchange loss - net Pendapatan lain-lain - bersih 324.169 Other income - net Jumlah beban lain-lain - Total other expenses - bersih 1.216.368 net Bagian atas laba bersih Share of income of perusahaan asosiasi 1.394 associated companies Laba sebelum beban Income before income pajak penghasilan 13.282.681 tax expense Pajak kini 4.769.558 Current tax Pajak tangguhan 645.770 Deferred tax Jumlah beban pajak penghasilan 5.415.328 Total income tax expense Laba sebelum hak minoritas Income before atas laba bersih Anak minority interests Perusahaan yang in net income of dikonsolidasi 7.867.353 consolidated Subsidiaries Hak minoritas atas laba bersih Minority interest in net Anak Perusahaan yang income of consolidated dikonsolidasi 39.922 subsidiaries Laba bersih 7.827.431 Net income Informasi Lain Other information Segmen aset 23.552.832 110.785.679 51.587.241 185.925.752 4.794.083 181.131.669 Segment assets Investasi dalam perusahaan Investments in asosiasi - 1.166.853 8.007.818 9.174.671 7.848.585 1.326.086 associated companies Jumlah aset 23.552.832 111.952.532 59.595.059 195.100.423 12.642.668 182.457.755 Total assets Segmen kewajiban 12.288.556 25.249.737 75.961.469 113.499.762 4.896.197 108.603.565 Segment liabilities Penyusutan, deplesi Depreciation, depletion dan amortisasi 1.275.220 4.290.522 274.219 5.839.961 - 5.839.961 and amortization Penambahan aset tetap, aset minyak Additions to fixed assets dan gas serta and oil and gas, and panas bumi 4.607.938 1.784.395 25.658 6.417.991 - 6.417.991 geothermal properties laporan tahunan Pertamina Pertamina annual report are in the Indonesian language. PT PERTAMINA PERSERO DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun Yang Berakhir Pada Tanggal-tanggal 31 Desember 2006 dan 2005 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain PT PERTAMINA PERSERO AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2006 and 2005 Expressed in millions of Rupiah, unless otherwise stated 37. INFORMASI SEGMEN lanjutan 37. SEGMENT INFORMATION continued