BEBAN PRODUKSI HULU DAN LIFTING UPSTREAM PRODUCTION AND LIFTING COSTS BEBAN EKSPLORASI EXPLORATION COSTS BEBAN DARI AKTIVITAS OPERASI LAINNYA EXPENSES IN RELATION TO OTHER OPERATING BEBAN PENJUALAN DAN PEMASARAN SELLING AND MARKETING EXPENSES

PERTAMINA | Laporan Tahunan - Annual Report 2011 443 PT PERTAMINA PERSERO DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 5157 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 33. BEBAN PRODUKSI HULU DAN LIFTING 33. UPSTREAM PRODUCTION AND LIFTING COSTS 2011 2010 Kontrak 6,702,006 2,747,379 Contracts Mitra TAC 4,296,309 4,469,929 Partners Penyusutan, deplesi Depreciation, depletion and dan amortisasi Catatan 13 3,259,692 3,997,592 amortisation Notes 13 Material 1,756,150 3,052,189 Materials Gaji 1,136,086 1,261,713 Salaries Lain-lain masing-masing dibawah Rp100.000 316,503 611,129 Others each below Rp100,000 17,466,746 16,139,931 34. BEBAN EKSPLORASI 34. EXPLORATION COSTS 2011 2010 Seismik, geologi, dan geofisika 700,889 308,365 Seismic, geological and geophysical Indonesian ParticipationPertamina Indonesian ParticipationPertamina Participating Interests 626,058 558,716 Participating Interests Sumur kering 355,837 368,084 Dry holes Lain-lain masing-masing dibawah Rp100.000 87,892 120,581 Others each below Rp100,000 1,770,676 1,355,746 35. BEBAN DARI AKTIVITAS OPERASI LAINNYA 35. EXPENSES IN RELATION TO OTHER OPERATING ACTIVITIES 2011 2010 Beban pokok penjualan 2,593,170 2,083,531 Cost of goods sold Transportasi dan Transportation and jasa sub-kontraktor 1,149,341 783,228 sub-contractor services Gaji, upah dan tunjangan Salaries, wages and other karyawan lainnya 649,330 646,236 employee benefits Penyusutan Catatan 12 395,391 197,508 Depreciation Note 12 Klaim asuransi 186,345 229,811 Insurance claims Lain-lain masing-masing dibawah Rp100.000 - 2,873 Others each below Rp100,000 4,973,577 3,943,187 36. BEBAN PENJUALAN DAN PEMASARAN 36. SELLING AND MARKETING EXPENSES 2011 2010 Gaji, upah dan Salaries, wages, and tunjangan karyawan lainnya 1,707,191 1,601,840 other employee benefits Angkut dan transportasi 1,598,254 1,299,604 Freight and transportation Penyusutan Catatan 12 1,325,864 1,015,331 Depreciation Notes 12 Jasa profesional 528,057 389,097 Professional services Perawatan dan perbaikan 486,557 309,783 Maintenance and repairs Material dan peralatan 324,599 175,901 Materials and equipment Iklan dan promosi 324,375 313,751 Advertising and promotion Utilitas, prasarana dan bahan bakar 202,325 165,309 Utilities, infrastucture and fuel Perjalanan dinas 162,683 136,328 Business travel Sewa 100,773 183,238 Rent Beban penjualan lainnya masing-masing Other selling expenses di bawah Rp100.000 91,895 48,076 each below Rp100,000 6,852,573 5,638,258 Disajikan kembali lihat Catatan 4 As restated refer to Note 4 PERTAMINA | Laporan Tahunan - Annual Report 2011 444 PT PERTAMINA PERSERO DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 5158 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 37. BEBAN UMUM DAN ADMINISTRASI 37. GENERAL AND ADMINISTRATION EXPENSES