PHE’s receivables continued

PT PERTAMINA PERSERO DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 5102 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 11. INVESTASI JANGKA PANJANG lanjutan 11. LONG-TERM INVESTMENTS continued ii Aset keuangan tersedia untuk dijual ii Available-for-sale financial assets Persentase kepemilikan efektif Percentage of effective ownership SaldoBalance 1 Januari 1 Januari January January 2012 2011 2011 2012 2011 2011 Perusahaan The Company - PT Seamless Pipe PT Seamless Pipe - Indonesia Jaya 10.4 10.4 10.4 25,026 25,026 25,026 Indonesia Jaya - PT Patra Dok Dumai a 100 100 - 11,712 11,712 - PT Patra Dok Dumai a - - PT Pertamit PT Pertamit - Processing b 20 20 20 2,400 2,400 2,400 Processing b - PT Badak NGL c 55 55 55 149 149 149 PT Badak NGL c - - PT Karuna d - 8.8 8.8 - 135 135 PT Karuna d - - PT Arun NGL c 55 55 55 110 110 110 PT Arun NGL c - - PT Trans Pacific PT Trans Pacific - Petrochemical Petrochemical Indotama 15 15 15 57 57 57 Indotama - Korea Indonesia Korea Indonesia - Petroleum Co. Ltd., Petroleum Co. Ltd., Hongkong b 45 45 45 - - - Hongkong b 39,454 39,589 27,877 Penurunan nilai aset Impairment of financial keuangan 21,150 21,150 21,150 assets Jumlah - Perusahaan 18,304 18,439 6,727 Total - the Company Entitas Anak Subsidiaries - PT Asuransi Jiwa PT Asuransi Jiwa - Tugu Mandiri 11.4 11.2 11.2 6,438 6,733 6,733 Tugu Mandiri - PT Trans Javagas PT Trans Javagas - Pipelinea 10 10 10 951 1,014 1,023 Pipelinea - PT Asuransi Maipark PT Asuransi Maipark - Indonesia 7.7 7.4 7.4 527 601 601 Indonesia - PT Staco Jasapratama PT Staco Jasapratama - Indonesia 6.5 4.5 6.4 179 751 751 Indonesia - PT Patra Bumi Lerep PT Patra Bumi Lerep - Permai - 23,6 20 - - 11 Permai - PT Elnusa Rekabina b 98.8 98.8 98.8 - - 61 PT Elnusa Rekabina b - Jumlah - Entitas Anak 8,095 9,099 9,180 Total - Subsidiaries Jumlah 26,399 27,538 15,907 Total a Dalam proses likuidasiIn liquidation process b Tidak aktifInactive c Lihat Catatan 2cRefer to Note 2c d Telah dijualHas been sold Disajikan kembali lihat Catatan 4 As restated refer to Note 4 PT PERTAMINA PERSERO DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 5103 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 11. INVESTASI JANGKA PANJANG lanjutan 11. LONG-TERM INVESTMENTS continued iii Investasi pada perusahaan asosiasi iii Investments in associate Perubahan investasi pada perusahaan asosiasi adalah sebagai berikut: The movement of investments in associates are as follows: 31 DesemberDecember 2012 Nilai aset Selisih kurs bersih karena dialihkan penjabaran darike laporan perusahaan keuangan asosiasi, dalam mata pelepasan uang asing dan lain-lain Bagian Differences Persentase Net asset labarugi arising from kepemilikan transfers bersih translation efektif Saldo Penambahan fromto Share of foreign Saldo Percentage awal investasi associates, in net currency akhir of effective Beginning Additional disposals income Dividen financial Ending ownership balance investment and others loss Dividends statements balance PerusahaanThe Company: - PT Elnusa Tbk. 41.1 85,441 - 350 5,891 - 5,551 86,131 - Pacific Petroleum Trading Co. Ltd 50 41,673 - - 1,109 876 2,573 44,479 - Korea Indonesia Petroleum Co. Ltd., Labuan 45 13,294 - 358 238 900 - 12,514 140,408 - 708 6,762 1,776 2,978 143,124 Penyertaan saham tidak langsung pada perusahaan asosiasiIndirect investments in shares of associates - PT Donggi Senoro LNG 29 77,969 80,243 - 10,177 - - 148,035 - PT Tugu Reasuransi Indonesia 25 10,977 - 398 1,185 536 - 12,024 PT Asuransi Samsung Tugu 19.5 5,340 635 857 537 - 221 7,590 - PT Patra Bumi Lerep Permai e 23.6 206 - 206 - - - - 94,492 80,878 1,049 8,455 536 221 167,649 Jumlah investasi pada perusahaan asosiasiTotal - investments in associates 234,900 80,878 1,757 1,693 2,312 2,757 310,773 31 DesemberDecember 2011 Nilai aset Selisih kurs bersih karena dialihkan penjabaran darike laporan perusahaan keuangan asosiasi, dalam mata pelepasan uang asing dan lain-lain Bagian Differences Persentase Net asset labarugi arising from kepemilikan transfers bersih translation efektif Saldo Penambahan fromto Share of foreign Saldo Percentage awal investasi associates, in net currency akhir of effective Beginning Additional disposals income Dividen financial Ending ownership balance investment and others loss Dividends statements balance PerusahaanThe Company: - PT Elnusa Tbk. 41.1 88,583 - - 2,276 934 68 85,441 - Pacific Petroleum Trading Co. Ltd. 50 42,650 - - 408 966 419 41,673 - Korea Indonesia Petroleum Co. Ltd., Labuan 45 14,446 - - 198 1,350 - 13,294 - PT Patra Dok Dumai a 100 11,712 - 11,712 - - - - - Nusantara Gas Services Company Inc. c 49 2,120 - 2,120 - - - - 159,511 - 13,832 1,670 3,250 351 140,408 Disajikan kembali lihat Catatan 4 As restated refer to Note 4