BEBAN POKOK PENJUALAN COST OF GOODS SOLD

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 143 32. BEBAN POKOK PENJUALAN 32. COST OF GOODS SOLD 2015 2014 Saldo awal persediaan produk minyak 5.052.724 6.265.130 Beginning balance of oil products Penyisihan penurunan nilai persediaan Provision for decline in value of produk minyak Catatan 10 115.143 57.672 oil products Note 10 Subtotal 4.937.581 6.207.458 Sub-total Beban produksi: Production costs: - Bahan baku 12.872.853 26.942.458 Direct materials - - Bahan pembantu 814.396 1.574.551 Supporting materials - - Utilitas, prasarana, bahan bakar 554.201 719.755 Utilities, infrastructure and fuel - - Sewa 550.479 550.191 Rent - - Penyusutan Catatan 13 438.456 371.619 Depreciation Note 13 - - Gaji, upah dan tunjangan Salaries, wages, and - karyawan lainnya 336.662 427.111 other employee benefits - Angkut dan transportasi 113.911 235.892 Freight and transportation - - Overhead 113.795 138.791 Overheads - - Jasa profesional 109.369 107.533 Professional services - - Material dan peralatan 100.579 114.150 Materials and equipment - - Bea masuk 96.618 146.095 Custom and duty - - Perawatan dan perbaikan 83.659 104.869 Maintenance and repairs - - Perjalanan dinas 13.521 22.837 Business travel - Subtotal 16.198.499 31.455.852 Sub-total Pembelian produk minyak Purchases of oil products dan lainnya: and others: - Impor bensin premium 6.989.611 12.572.310 Imports of premium gasoline - - Impor produk minyak lainnya 3.343.087 6.068.445 Imports of other oil products - - Pembelian domestik produk Domestic purchases of - minyak lainnya 1.734.113 3.269.306 other oil products - Impor minyak solar 1.177.832 4.617.643 Imports of ADO - - Pembelian energi panas bumi 329.208 331.128 Purchases of geothermal energy - 13.573.851 26.858.832 Saldo akhir persediaan produk minyak 3.023.987 5.052.724 Ending balance of oil products Penyisihan penurunan nilai persediaan Provision for decline in value of oil produk minyak Catatan 10 225.457 115.143 products Note 10 Subtotal 2.798.530 4.937.581 Sub-total Total 31.911.401 59.584.561 Total 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 144 33. BEBAN PRODUKSI HULU DAN LIFTING 33. UPSTREAM PRODUCTION AND LIFTING COSTS