BANTUAN PEMERINTAH Pertamina (Persero) Bilingual 31 Desember 2016 Released

PT PERTAMINA PERSERO DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2016 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, 2016 and for the Year Then Ended Expressed in thousands of US Dollars, unless otherwise stated 132 31. BEBAN POKOK PENJUALAN 31. COST OF GOODS SOLD 2016 2015 Saldo awal persediaan produk minyak 3.023.987 5.052.724 Beginning balance of oil products Penyisihan penurunan nilai persediaan Provision for decline in value of produk minyak Catatan 9 225.457 115.143 oil products Note 9 Sub jumlah 2.798.530 4.937.581 Sub-total Beban produksi: Production costs: - Bahan baku 10.837.051 12.872.853 Direct materials - - Sewa 668.039 550.479 Rent - - Bahan pembantu 619.075 814.396 Supporting materials - - Penyusutan Catatan 12 484.376 438.456 Depreciation Note 12 - - Gaji, upah dan tunjangan Salaries, wages, and - karyawan lainnya 440.516 336.662 other employee benefits - Utilitas, prasarana dan bahan bakar 373.560 554.201 Utilities, infrastructure and fuel - - Angkut dan transportasi 142.499 113.911 Freight and transportation - - Material dan peralatan 122.099 100.579 Materials and equipment - - Perawatan dan perbaikan 99.053 83.659 Maintenance and repairs - - Jasa profesional 90.736 109.369 Professional services - - Bea masuk 83.934 96.618 Custom and duty - - Overhead 75.407 113.795 Overhead - - Perjalanan dinas 14.935 13.521 Business travel - Sub jumlah 14.051.280 16.198.499 Sub-total Pembelian produk minyak Purchases of oil products dan lainnya: and others: - Impor bensin premium 3.735.652 6.989.611 Imports of premium gasoline - - Impor produk minyak lainnya 3.676.290 3.343.087 Imports of other oil products - - Pembelian domestik produk Domestic purchases of - minyak lainnya 2.037.140 1.734.113 other oil products - Impor minyak solar 449.225 1.177.832 Imports of ADO - - Pembelian energi panas bumi 322.251 329.208 Purchases of geothermal energy - Sub jumlah 10.220.558 13.573.851 Sub-total Saldo akhir persediaan produk minyak 2.990.517 3.023.987 Ending balance of oil products Penyisihan penurunan nilai persediaan Provision for decline in value of oil produk minyak Catatan 9 76.542 225.457 products Note 9 Sub jumlah 2.913.975 2.798.530 Sub-total Jumlah 24.156.393 31.911.401 Total 32. BEBAN PRODUKSI HULU DAN LIFTING

32. UPSTREAM PRODUCTION AND LIFTING COSTS

2016 2015 Penyusutan, deplesi Depreciation, depletion and dan amortisasi Catatan 13 1.386.576 802.599 amortization Note 13 Gaji, upah dan tunjangan Salaries, wages and karyawan lainnya 439.160 380.282 other employee benefits Mitra KBT dan KSO 283.400 385.469 TAC and OC partners Kontrak 232.545 515.791 Contracts Material 232.410 437.168 Materials Amortisasi investasi Amortization of investment blok migas Catatan 11i 114.476 148.709 in oil gas block Note 11i Lain-lain 288.830 402.194 Others Jumlah 2.977.397 3.072.212 Total