Other payables SALDO DAN TRANSAKSI

PT PERTAMINA PERSERO DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 5126 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2013 DAN 2012 Dinyatakan dalam ribuan Dolar Amerika Serikat, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2013 AND 2012 Expressed in thousands of US Dollars, unless otherwise stated 40. INFORMASI SEGMEN lanjutan 40. SEGMENT INFORMATION continued 31 DesemberDecember 2013 Jumlah sebelum eliminasi Jumlah Total konsolidasi Hulu Hilir Lain-lain before Eliminasi Total Upstream Downstream Others a elimination Elimination consolidated Penjualan eksternal 3,651,437 66,048,226 1,402,439 71,102,102 - 71,102,102 External sales Penjualan antar segmen 4,156,846 128,409 419,279 4,704,534 4,704,534 - Inter-segment sales Jumlah segmen pendapatan 7,808,283 66,176,635 1,821,718 75,806,636 4,704,534 71,102,102 Total segment revenues Hasil segmen 4,347,000 103,917 422,879 4,873,796 35,542 4,838,254 Segment results Rugi selisih kurs Foreign exchange - bersih 195,611 loss - net Pendapatan keuangan 126,759 Finance income Beban keuangan 478,536 Finance cost Bagian atas laba bersih Share in net income perusahaan asosiasi 975 of associates Pendapatan lain-lain - bersih 742,990 Other income- net 194,627 Laba sebelum beban Income before pajak penghasilan 5,032,881 income tax expense Beban pajak penghasilan 1,965,826 Income tax expense Laba tahun berjalan 3,067,055 Income for the year Laba yang dapat diatribusikan kepada: Income attributable to: Pemilik entitas induk 3,061,625 Owners of the parent Non-controlling Kepentingan non-pengendali 5,430 interest Informasi Lain Other Information Segmen aset 19,270,482 34,678,991 2,410,550 56,360,023 7,703,424 48,656,599 Segment assets Investasi 207,965 9,558,941 78,558 9,845,464 9,160,192 685,272 Investments Jumlah aset 19,478,447 44,237,932 2,489,108 66,205,487 16,863,616 49,341,871 Total assets Segmen liabilitas 8,522,576 30,029,825 1,207,937 39,760,338 7,707,759 32,052,579 Segment liabilities Depreciation, depletion Beban penyusutan, deplesi and amortisation dan amortisasi 718,823 508,063 45,912 1,272,798 - 1,272,798 expense Penambahan aset Additions of fixed tetap, aset minyak assets, oil gas gas serta and geothermal panas bumi 4,968,298 1,344,490 338,161 6,650,949 - 6,650,949 properties a Lain-lain terdiri dari sewa perkantoran, perumahan dan hotel, jasa pengangkutan udara, jasa kesehatan dan pengoperasian rumah sakit, manajemen portofolio, jasa transportasi gas, jasa pengembangan sumber daya manusia dan jasa asuransi. a Others consist of office and house rentals, hotel operation, air transportation services, health services and operation of hospitals, investment management, gas transportation services, human resources development services and insurance services.