Risiko kredit lanjutan Credit risk continued

PERTAMINA | Laporan Tahunan - Annual Report 2011 507 PT PERTAMINA PERSERO DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 5221 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 49. KEBIJAKAN MANAJEMEN RISIKO lanjutan 49. RISK MANAGEMENT POLICY continued

b. Risiko kredit lanjutan

b. Credit risk continued

Perusahaan mempunyai eksposur risiko kredit atas piutang yang signifikan sebagai berikut: The Company have the credit risk exposure from significant accounts receivable as follows: a. Penugasan untuk penyediaan dan pendistribusian LPG tabung 3 kg oleh Menteri Energi dan Sumber Daya Mineral. Saldo atas piutang konversi mitan pemerintah per 31 Desember 2011 adalah Rp2.610.703. Jumlah yang mewakili nilai pada tanggal 31 Desember 2011 maksimal eksposur risiko kredit sebesar Rp250.935. a. The assignment for the procurement and distribution of LPG 3 kg cylinders mandated by the Minister of Energy and Mineral Resources. The receivable balance from the Government’s kerosene conversion as of 31 December 2011 was Rp2,610,703. As of 31 December 2011, the maximum credit risk exposure from that amount was Rp250,935. b. Piutang kepada TNIPOLRI mempunyai saldo per 31 Desember 2011 sebesar Rp3.886.043. Jumlah yang mewakili nilai maksimal eksposur r isiko kredit sebesar Rp3.569.578. b. Receivables from the Indonesian Armed ForcesPolice as of 31 December 2011 were Rp3,886,043. The maximum credit risk exposure from those receivables were Rp3,569,578. c. Piutang kepada PT Trans Pacific Petrochemical Indonesia mempunyai saldo per 31 Desember 2011 sebesar Rp5.059.095. Jumlah yang mewakili nilai maksimal eksposur r isiko kredit sebesar RpNihil. c. Receivable from PT Trans Pasific Petrochemical Indonesia as of 31 December 2011 was Rp5,059,095. The maximum credit risk exposure from that balance was RpNil. Sepuluh debitur utama PLN dan Entitas Anaknya, TNIPOLRI, ConocoPhillips Company, PTT Public Company Limited, PetroChina Grup, Petronas Trading Corporation Sdn Bhd, Mitsui Oil Asia Pte. Ltd., PT Pamapersada Nusantara, PT Lion Mentari Airlines and Vitol Asia Pte. Ltd. The top ten debtors are PLN and Subsidiaries, TNIPOLRI, ConocoPhillips Company, PTT Public Company Limited, PetroChina Group, Petronas Trading Corporation Sdn Bhd, Mitsui Oil Asia Pte. Ltd., PT Pamapersada Nusantara, PT Lion Mentari Airlines and Vitol Asia Pte. Ltd. Piutang usaha Grup tidak seluruhnya memiliki jaminan atau liputan asuransi kredit. Penyisihan dibuat untuk piutang usaha komersial berdasarkan analisis piutang pada akhir periode akuntansi. Grup memiliki prosedur untuk memonitor dan membatasi eksposur terhadap risiko kredit atas piutang usaha untuk entitas komersial. The Group’s outstanding trade receivables are not all covered by collateral or credit insurance. Provisions are made for commercial trade receivables based on receivable analysis at the end of accounting period. The Group have procedures to monitor and limit their exposure to the credit risk on outstanding trade receivables for commercial entities. PERTAMINA | Laporan Tahunan - Annual Report 2011 508 PT PERTAMINA PERSERO DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 5222 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 49. KEBIJAKAN MANAJEMEN RISIKO lanjutan 49. RISK MANAGEMENT POLICY continued