PENYESUAIAN AKUN EKUITAS lanjutan EQUITY ADJUSTMENTS continued

PT PERTAMINA PERSERO DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 5103 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

26. PENJUALAN DALAM

NEGERI MINYAK MENTAH, GAS BUMI, ENERGI PANAS BUMI DAN PRODUK MINYAK

26. DOMESTIC SALES OF CRUDE OIL, NATURAL GAS,

GEOTHERMAL ENERGY AND OIL PRODUCTS 2013 2012 Gas bumi 2,851,203 2,205,404 Natural gas DMO fees - minyak mentah 903,141 1,021,778 DMO fees - crude oil Geothermal energy - steam Panas bumi - uap dan listrik 474,752 537,155 and electricity Minyak mentah 156,937 201,535 Crude oil Produk minyak: Oil products: Minyak solar 16,803,326 17,385,639 Automotive Diesel Oil ADO Bensin premium 13,107,192 11,424,759 Premium gasoline LPG, petrokimia, pelumas LPG, petrochemicals, lubricants dan lainnya 4,432,600 4,491,206 and others Avtur dan Avigas 3,670,107 3,606,651 Avtur and Avigas BBM industri dan marine 1,293,319 1,800,002 IndustrialMarine Fuel Oil IFOMFO Pertamax, Pertamax Plus gasoline Pertamax, Pertamax Plus dan Pertadex diesel 633,770 533,132 gasoline and Pertadex diesel Minyak tanah 350,383 467,462 Kerosene Minyak diesel 53,383 80,085 Industrial Diesel Oil IDO Lain - lain 6,172 9,205 Others 44,736,285 43,764,013

27. PENGGANTIAN BIAYA

SUBSIDI DARI PEMERINTAH 27. SUBSIDY REIMBURSEMENTS FROM THE GOVERNMENT 2013 2012 Tahun berjalan: Current year: Jumlah bersih penggantian Net amount of biaya subsidi reimbursement of cost subsidy jenis BBM tertentu Catatan 8a 16,795,944 18,756,863 for certain BBM products Note 8a Jumlah penggantian Total reimbursement of biaya subsidi cost subsidy for LPG tabung 3 kg Catatan 8d 3,480,344 3,175,539 LPG 3 kg cylinders Note 8d 20,276,288 21,932,402 Koreksi BPK atas Correction from BPK for penggantian biaya subsidi reimbursement of cost subsidy jenis BBM tertentu untuk for certain BBM products for tahun 2012 Catatan 8a 26,061 - for the year 2012 Note 8a Koreksi estimasi atas Correction of estimation for penggantian biaya subsidi for reimbursement of LPG tabung 3 kg untuk cost subsidy for LPG 3 kg cylinders tahun 2012 Catatan 8d 1,385 - for the year 2012 Note 8d Koreksi BPK atas Correction from BPK for penggantian biaya subsidi reimbursement of cost subsidy jenis BBM tertentu untuk for certain BBM products tahun 2011 Catatan 8a - 7,758 for the year 2011 Note 8a Koreksi BPK atas Correction from BPK for penggantian biaya subsidi reimbursement of cost subsidy LPG tabung 3 kg untuk for LPG 3 kg cylinders tahun 2011 Catatan 8d - 686 for the year 2011 Note 8d 27,446 8,444 20,303,734 21,923,958