HUTANG USAHA TRADE PAYABLES

laporan tahunan Pertamina Pertamina annual report are in the Indonesian language. PT PERTAMINA PERSERO DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun Yang Berakhir Pada Tanggal-tanggal 31 Desember 2006 dan 2005 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain PT PERTAMINA PERSERO AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2006 and 2005 Expressed in millions of Rupiah, unless otherwise stated 14. HUTANG USAHA 14. TRADE PAYABLES Hutang usaha terjadi atas transaksi pembelian minyak mentah, hasil minyak, gas dan panas bumi serta hutang usaha Anak Perusahaan. Trade payables involve purchases of crude oil, oil products, natural gas and geothermal energy and Subsidiaries’ trade payables. 2005 Disajikan kembali Catatan 3 As restated 2006 Note 3 Hutang hubungan istimewa: Related parties: Perusahaan 6.868.477 3.110.075 The Company Hutang pihak ketiga: Third parties: Perusahaan 11.132.196 10.434.499 The Company Anak Perusahaan 4.665.405 4.941.899 Subsidiaries Sub jumlah - pihak ketiga 15.797.601 15.376.398 Sub total - third parties Jumlah 22.666.078 18.486.473 Total Rincian hutang usaha pada pihak ketiga: Details of third party trade payables: 2006 2005 Saudi Arabian Oil Company 2.053.438 1.932.033 Saudi Arabian Oil Company Kuwait Petroleum Corporation 1.137.587 1.408.717 Kuwait Petroleum Corporation PT Caltex Pacific Indonesia 1.134.612 94.292 PT Caltex Pacific Indonesia PETRONAS 616.234 623.073 PETRONAS Itochu Petroleum Co. Pte. Ltd. 461.624 82.935 Itochu Petroleum Co. Pte. Ltd. PT Medco EP Indonesia 384.732 - PT Medco EP Indonesia China National United Corporation 319.523 - China National United Corporation ConocoPhillips 316.639 11.161 ConocoPhillips Sumitomo Corporation 316.415 - Sumitomo Corporation BPMIGAS 307.541 - BPMIGAS BP Offshore North West Java ONWJ 266.347 328.619 BP Offshore North West Java ONWJ Inpex Corporation 236.123 37.756 Inpex Corporation Petrochina International Bermuda Ltd. 228.654 13.821 Petrochina International Bermuda Ltd. Chevron Indonesia Company 226.153 186.819 Chevron Indonesia Company Total EP Indonesie 221.048 28.560 Total EP Indonesie Virginia Indonesia Company VICO 163.837 10.588 Virginia Indonesia Company VICO Dayabumi Salak Pratama Ltd. 142.482 140.992 Dayabumi Salak Pratama Ltd. Sinopec Hong Kong Ltd. 120.584 65.106 Sinopec Hong Kong Ltd. BP North West Java Ltd. 105.128 - BP North West Java Ltd. BP Singapore Pte. Ltd. 97.947 - BP Singapore Pte. Ltd. Chevron Geothermal Salak Ltd. 93.607 - Chevron Geothermal Salak Ltd. Chevron Geothermal Indonesia Ltd. 88.420 - Chevron Geothermal Indonesia Ltd. ExxonMobil Oil Indonesia Inc. 75.811 78.811 ExxonMobil Oil Indonesia Inc. PT Berlian Laju Tanker Tbk 72.247 30.075 PT Berlian Laju Tanker Tbk PT Rekayasa Industri 57.845 - PT Rekayasa Industri Celler Energy Corporation - 712.946 Celler Energy Corporation Chinaoil Singapore Intl Pte. Ltd. - 258.722 Chinaoil Singapore Intl Pte. Ltd. Unocal Geothermal Indonesia Ltd. - 214.876 Unocal Geothermal Indonesia Ltd. Lain-lain masing-masing dibawah Rp50.000 1.887.618 4.174.597 Others each below Rp50,000 Sub jumlah - pihak ketiga 11.132.196 10.434.499 Sub total - third parties Anak Perusahaan 4.665.405 4.941.899 Subsidiaries Jumlah 15.797.601 15.376.398 Total laporan tahunan Pertamina Pertamina annual report are in the Indonesian language. PT PERTAMINA PERSERO DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun Yang Berakhir Pada Tanggal-tanggal 31 Desember 2006 dan 2005 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain PT PERTAMINA PERSERO AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2006 and 2005 Expressed in millions of Rupiah, unless otherwise stated 15. HUTANG KEPADA PEMERINTAH 15. DUE TO THE GOVERNMENT