Trade payables RELATED PARTY

PT PERTAMINA PERSERO DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 5185 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 42. INFORMASI SEGMEN 42. SEGMENT INFORMATION Manajemen telah menentukan segmen operasi berdasarkan laporan yang ditelaah oleh komite pengarah stratejik yang digunakan untuk mengambil keputusan stratejik. Segmen dikelompokkan menjadi dua kegiatan usaha utama meliputi Hulu dan Hilir, yang merupakan laporan segmen Perusahaan sesuai PSAK No 5 Revisi 2009, “Segmen Operasi” Catatan 2u. Management has determined the operating segments based on the reports reviewed by the strategic steering committee that are used to make strategic decisions. Segments are grouped into two principal business activities consisting of Upstream and Downstream, representing the Companys reportable segments as defined in accounting standards for segment reporting SFAS No 5 Revised 2009, “Operation Segment” Note 2u. 31 DesemberDecember 2012 Jumlah sebelum eliminasi Jumlah Total konsolidasi Hulu Hilir Lain-lain before Eliminasi Total Upstream Downstream Others a elimination Elimination consolidated Penjualan eksternal 3,941,536 66,794,320 188,584 70,924,440 - 70,924,440 External sales Penjualan antar segmen 4,307,059 210,733 173,156 4,690,948 4,690,948 - Inter-segment sales Total segment Jumlah segmen pendapatan 8,248,595 67,005,053 361,740 75,615,388 4,690,948 70,924,440 revenues Hasil segmen 4,515,124 178,166 26,161 4,719,451 44,767 4,764,218 Segment results Rugi selisih kurs Foreign exchange - bersih 40,452 loss - net Pendapatan keuangan 132,040 Finance income Beban keuangan 329,303 Finance cost Bagian atas laba bersih Share in net income of perusahaan asosiasi 1,693 associates Pendapatan lain-lain - bersih 196,574 Other income- net 38,070 Laba sebelum beban Income before pajak penghasilan 4,802,288 income tax expense Beban pajak penghasilan 2,036,578 Laba tahun berjalan 2,765,710 Income for the year Laba yang dapat diatribusikan kepada: Income attributable to: Pemilik entitas induk 2,760,654 Owners of the parent Non-controlling Kepentingan non-pengendali 5,056 interest Informasi Lain Other Information Segmen aset 16,593,803 30,334,031 803,672 47,731,506 7,603,052 40,128,454 Segment assets Investasi 148,052 7,560,229 150,505 7,858,786 7,104,880 753,906 Investments Jumlah aset 16,741,855 37,894,260 954,177 55,590,291 14,707,932 40,882,360 Total assets Segmen liabilitas 7,137,756 25,737,482 540,080 33,415,318 7,725,739 25,689,579 Segment liabilities Depreciation, depletion Beban penyusutan, deplesi and amortisation dan amortisasi 561,030 492,002 18,705 1,071,737 - 1,071,737 expense Penambahan aset Additions of fixed tetap, aset minyak assets, oil gas gas serta and geothermal panas bumi 2,720,660 710,176 26,275 3,457,111 - 3,457,111 properties a Lain-lain terdiri dari sewa perkantoran, perumahan dan hotel, jasa pengangkutan udara, jasa kesehatan dan pengoperasian rumah sakit, manajemen portofolio, jasa pengeboran minyak dan gas, jasa transportasi gas, jasa pengembangan sumber daya manusia dan jasa asuransi. a Others consist of offices rental, housing and operation of hotels, air transportation services, health services and operation of hospitals, investment management, oil and gas drilling services, gas transportation services, human resources development services and insurance services. PT PERTAMINA PERSERO DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 5186 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 42. INFORMASI SEGMEN lanjutan 42. SEGMENT INFORMATION continued 31 DesemberDecember 2011 Jumlah sebelum eliminasi Jumlah Total konsolidasi Hulu Hilir Lain-lain before Eliminasi Total Upstream Downstream Others a elimination Elimination consolidated Penjualan eksternal 3,596,829 63,536,752 163,860 67,297,441 - 67,297,441 External sales Penjualan antar segmen 4,256,018 195,467 149,434 4,600,919 4,600,919 - Inter-segment sales Total segment Jumlah segmen pendapatan 7,852,847 63,732,219 313,294 71,898,360 4,600,919 67,297,441 revenues Hasil segmen 4,641,004 823,179 16,426 5,480,609 126,685 5,353,924 Segment results Laba selisih kurs Foreign exchange - bersih 10,090 gain - net Pendapatan keuangan 118,095 Finance income Beban keuangan 287,396 Finance cost Bagian atas laba bersih Share in net income of perusahaan asosiasi 6,320 associates Pendapatan lain-lain - bersih 663,459 Other income - net 849,170 Laba sebelum beban Income before pajak penghasilan 4,504,752 income tax expense Beban pajak penghasilan 2,099,452 Income tax expense Laba tahun berjalan 2,405,300 Income for the year Laba yang dapat diatribusikan kepada: Income attributable to: Pemilik entitas induk 2,399,155 Owners of the parent Non-controlling Kepentingan non-pengendali 6,145 interest Informasi Lain Other Information Segmen aset 16,434,116 26,352,122 886,890 43,673,128 9,485,043 34,188,085 Segment assets Investasi 77,985 6,397,292 103,329 7,118,606 6,383,048 735,558 Investments Jumlah aset 16,512,101 32,749,414 990,219 50,791,734 15,868,091 34,923,643 Total assets Segmen liabilitas 7,904,179 22,598,053 586,270 31,088,502 9,447,469 21,641,003 Segment liabilities Depreciation, depletion Beban penyusutan, deplesi and amortisation dan amortisasi 395,631 503,289 19,830 918,750 - 918,750 expense Penambahan aset Additions of fixed tetap, aset minyak assets, oil gas gas serta and geothermal panas bumi 1,747,494 803,239 16,961 2,567,694 - 2,567,694 properties a Lain-lain terdiri dari sewa perkantoran, perumahan dan hotel, jasa pengangkutan udara, jasa kesehatan dan pengoperasian rumah sakit, manajemen portofolio, jasa pengeboran minyak dan gas, jasa transportasi gas, jasa pengembangan sumber daya manusia dan jasa asuransi. a Others consist of office rental, housing and operation of hotel, air transportation services, health services and operation of hospitals, investment management, oil and gas drilling services, gas transportation services, human resources development services and insurance services. Transaksi antar segmen dilakukan dengan mengacu pada syarat yang disetujui di antara perusahaan-perusahaan. Transaction between segments are carried out at agreed terms between companies. Tabel berikut ini menunjukkan distribusi dari pendapatan konsolidasian Grup berdasarkan segmen geografis: The following table shows the distribution of the Group’s consolidated revenues based on its geographic segments: 2012 2011 Pendapatan Revenues Indonesia 66,210,179 63,007,645 Indonesia Negara lainnya 4,714,261 4,289,796 Other countries Pendapatan konsolidasian 70,924,440 67,297,441 Consolidated revenues Disajikan kembali lihat Catatan 4 As restated refer to Note 4