PIUTANG PEMERINTAH lanjutan DUE FROM THE GOVERNMENT continued PERSEDIAAN INVENTORIES

Laporan Tahunan 2015 Annual Report PERTAMINA tamina 2015 Per Profil Perusahaan Company Profile Analisa dan Pembahasan Manajemen Management’ s Discussion and Analysis Tata Kelola Perusahaan Corporate Gover nance Tanggung Jawab Sosial Perusahaan Corporate Social Responsibility Infor masi Lain-lain Other Infor mation Laporan Keuangan Financial Repor t The original consolidated financial statements included herein are in the Indonesian language. PT PERTAMINA PERSERO DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2015 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Dinyatakan dalam ribuan Dolar Amerika Serikat, kecuali dinyatakan lain PT PERTAMINA PERSERO AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2015 and for the Year Then Ended Expressed in thousands of US Dollars, unless otherwise stated 91 9. PIUTANG PEMERINTAH lanjutan 9. DUE FROM THE GOVERNMENT continued Berdasarkan evaluasi manajemen terhadap kolektibilitas saldo masing-masing piutang Pemerintah pada tanggal 31 Desember 2015, manajemen berkeyakinan bahwa jumlah penyisihan penurunan nilai telah memadai untuk menutup kemungkinan kerugian dari tidak tertagihnya piutang Pemerintah. Based on management s review of the collectability of each balance due from the Government as December 31, 2015 , management believes that its provision for impairment has been adequate to cover the potential losses as a result of uncollected amounts due from the Government. 10. PERSEDIAAN 10. INVENTORIES 2015 2014 Minyak mentah: Crude oil: Produksi dalam negeri 567.666 946.325 Domestic production Impor 456.179 596.057 Imported Subtotal minyak mentah 1.023.845 1.542.382 Sub-total for crude oil Produk minyak: Oil products: Minyak solar 688.348 1.451.043 Automotive Diesel Oil ADO Bensin premium 587.693 980.746 Premium gasoline Minyak dalam proses produksi 241.642 399.248 Products in process of production Avtur dan Avigas 146.489 231.011 Avtur and Avigas Pertamax, Pertamax Plus Pertamax. Pertamax Plus gasoline dan Pertadex gasoline minyak diesel 136.495 161.717 and Pertadex diesel oil Minyak tanah 72.893 200.462 Kerosene Industrial BBM industri dan marine 71.788 153.668 Marine Fuel Oil IFOMFO Minyak diesel industri 14.676 37.685 Industrial Diesel Oil IDO LPG, petrokimia, pelumas LPG, petrochemicals, dan lainnya 1.063.963 1.437.144 lubricants and others Subtotal produk minyak 3.023.987 5.052.724 Sub-total for oil products Subtotal minyak mentah dan Sub-total for crude oil and produk minyak 4.047.832 6.595.106 oil products Dikurangi: Less: Penyisihan penurunan nilai Provision for decline in value persediaan produk minyak of oil products Catatan 32 225.457 115.143 Note 32 3.822.375 6.479.963 Material 572.693 545.445 Materials Total 4.395.068 7.025.408 Total Mutasi penyisihan penurunan nilai persediaan sebagai berikut: Movements in the provision for a decline in the value of inventories are as follows: 2015 2014 Saldo awal Catatan 32 115.143 57.672 Beginning balance Note 32 Penyisihan selama tahun berjalan 110.314 57.471 Provision during the year Saldo akhir 225.457 115.143 Ending balance Manajemen berkeyakinan bahwa penyisihan penurunan nilai persediaan telah mencukupi untuk menutup kemungkinan kerugian yang timbul dari penurunan nilai realisasi persediaan. Management believes that the provision for a decline in the value of inventories is adequate to cover possible losses that may arise from a decline in the realizable value of inventories. Disajikan kembali Catatan 5 As restated Note 5 Laporan Tahunan 2015 Annual Report PERTAMINA The original consolidated financial statements included herein are in the Indonesian language. PT PERTAMINA PERSERO DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2015 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Dinyatakan dalam ribuan Dolar Amerika Serikat, kecuali dinyatakan lain PT PERTAMINA PERSERO AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2015 and for the Year Then Ended Expressed in thousands of US Dollars, unless otherwise stated 92 10. PERSEDIAAN lanjutan 10. INVENTORIES continued