PIUTANG DARI PEMERINTAH DUE FROM THE GOVERNMENT

PT PERTAMINA PERSERO DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 593 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

9. PIUTANG DARI PEMERINTAH lanjutan

9. DUE FROM THE GOVERNMENT continued

b. Piutang atas penggantian biaya program

konversi minyak tanah mitan ke LPG lanjutan

b. Receivables for reimbursements of costs for

kerosene conversion to LPG program continued 2012 2011 Saldo awal 287,903 244,078 Beginning balance Penyaluran tabung LPG, Distribution of LPG cylinders kompor dan peralatannya 7,461 186,845 stoves and accessories Receipt of cost Penerimaan biaya penggantian - 139,439 reimbursements Kerugian selisih kurs 18,146 3,581 Foreign exchange loss 277,218 287,903 Dikurangi: Less: Penyisihan penurunan nilai 269,979 260,230 Provision for impairment Saldo akhir 7,239 27,673 Ending balance Perusahaan telah mengajukan permohonan penambahan alokasi anggaran terhadap kekurangan penggantian biaya tersebut melalui surat Direktur Utama No. 1790 C000002009-S4 tanggal 18 November 2009 kepada Menteri Keuangan. Perusahaan juga telah menerima surat tembusan dari Direktorat Jenderal Minyak dan Gas Bumi No. 2415780 DJM.02010 tanggal 24 September 2010 yang ditujukan kepada Direktorat Jenderal Anggaran dan Perimbangan Keuangan mengenai permintaan penambahan alokasi anggaran untuk program konversi energi tahun anggaran 2011 atas kekurangan pembayaran penggantian biaya program konversi mitan tahun 2008 sampai dengan tahun 2009. The Company has proposed an additional budget allocation for the settlement of the underpayment of these reimbursement costs through the President Director’s letter No. 1790C000002009-S4 dated 18 November 2009 to the Minister of Finance. The Company received a copy of the Directorate General of Oil and Gas’ letter No. 2415780DJM.02010 dated 24 September 2010 to the Directorate General of Budget and Financial Stability regarding the request for an additional 2011 budget allocation for the energy conversion program in relation to underpayments of reimbursable costs for the kerosene conversion to LPG program from 2008 through 2009. Sampai dengan tanggal penyelesaian laporan keuangan konsolidasian ini, Perusahaan belum mendapat tanggapan dari MESDM dalam kaitannya dengan penambahan alokasi anggaran tersebut. As of the completion date of these consolidated financial statements, the Company has not yet received any response from the MoEMR in relation to the additional budget allocation. Sampai dengan tanggal 31 Desember 2012, 31 Desember 2011 dan 1 Januari 2011, saldo penyisihan penurunan nilai masing-masing sebesar US269.979, US260.230 dan US27.716. As of 31 December 2012, 31 December 2011, and 1 January 2011, the balance of provision for impairment in the amounts of US269,979, US260,230 and US27,716, respectively. Disajikan kembali lihat Catatan 4 As restated refer to Note 4 PT PERTAMINA PERSERO DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 594 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

9. PIUTANG DARI PEMERINTAH lanjutan