ASET TETAP FIXED ASSETS

PT PERTAMINA PERSERO DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 569 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 12. ASET MINYAK DAN GAS SERTA PANAS BUMI 12. OIL GAS AND GEOTHERMAL PROPERTIES 31 DesemberDecember 2013 Pengalihan Reklasifikasi Saldo awal Transfers Saldo akhir Begining Penambahan Pengurangan Reclassi- Penjabaran Ending balance Additions Deductions fications Translation balance Harga perolehan: Acquisition cost: Tanah dan hak atas tanah 12,190 19 - - - 12,209 Land and land rights Sumur minyak dan gas 6,342,007 2,090,551 287,708 949,763 - 9,094,613 Oil and gas wells Sumur panas bumi 226,218 - - - - 226,218 Geothermal wells Instalasi 1,453,383 27,722 22,059 650,898 - 2,109,944 Installations Pabrik LPG 16,878 - - - - 16,878 LPG plants Bangunan 59,355 3,063 - 872 - 63,290 Buildings HBM bergerak 127,525 9,400 - 17,829 - 154,754 Moveable assets Sub jumlah 8,237,556 2,130,755 309,767 1,619,362 - 11,677,906 Subtotal Aset dalam penyelesaian Assets under construction Sumur eksplorasi dan Exploratory wells and evaluasi 681,379 296,852 65 148,231 - 829,935 evaluation Sumur pengembangan 1,177,428 2,263,093 34,741 1,502,406 - 1,903,374 Development wells Sub jumlah 1,858,807 2,559,945 34,806 1,650,637 - 2,733,309 Subtotal Aset sewa pembiayaan: Finance lease assets: Instalasi 311,511 - - - - 311,511 Installations Pabrik LPG 44,675 - - - - 44,675 LPG plants Bangunan 59,364 - - - - 59,364 Buildings HBM bergerak 17,572 - - - - 17,572 Moveable assets Sub jumlah 433,122 - - - - 433,122 Subtotal Jumlah harga perolehan 10,529,485 4,690,700 344,573 31,275 - 14,844,337 Total acquisition cost Accumulated Akumulasi penyusutan, depreciation depletion deplesi dan amortisasi: and amortisation: Sumur minyak dan gas 1,845,450 548,951 - 31,275 - 2,363,126 Oil and gas wells Sumur panas bumi 72,322 13,204 - - 85,526 Geothermal wells Instalasi 769,579 96,303 - 9,967 - 875,849 Installations Pabrik LPG 5,205 695 - - 5,900 LPG plants Bangunan 14,599 4,042 - - 18,641 Buildings HBM bergerak 56,128 12,846 - 9,967 - 59,007 Moveable assets Sub jumlah 2,763,283 676,041 - 31,275 - 3,408,049 Subtotal Aset sewa pembiayaan: Finance lease assets: Instalasi 242,143 8,611 11,256 - - 262,010 Installations Pabrik LPG 61,241 3,515 24,973 - - 39,783 LPG plants Bangunan 53,883 876 - - - 54,759 Buildings HBM bergerak 13,605 502 194 - - 13,913 Moveable assets Sub jumlah 370,872 13,504 13,911 - - 370,465 Subtotal Total accumulated Jumlah akumulasi penyusutan, depreciation, depletion deplesi dan amortisasi 3,134,155 689,545 13,911 31,275 - 3,778,514 and amortisation Penyisihan penurunan nilai 3,836 - - - - 3,836 Provision for impairment Nilai buku bersih 7,391,494 11,061,987 Net book value PT PERTAMINA PERSERO DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 570 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

12. ASET MINYAK DAN GAS SERTA PANAS BUMI

lanjutan

12. OIL GAS AND GEOTHERMAL PROPERTIES

continued 31 DesemberDecember 2012 Pengalihan Reklasifikasi Saldo awal Transfers Saldo akhir Begining Penambahan Pengurangan Reclassi- Penjabaran Ending balance Additions Deductions a fications Translation balance Harga perolehan: Acquisition cost: Tanah dan hak atas tanah 8,692 2,450 - 1,048 - 12,190 Land and land rights Sumur minyak dan gas 4,847,721 803,616 5,835 696,505 - 6,342,007 Oil and gas wells Sumur panas bumi 115,795 - - 110,423 - 226,218 Geothermal wells Instalasi 1,152,786 29,897 - 270,700 - 1,453,383 Installations Pabrik LPG 16,878 - - - - 16,878 LPG plants Bangunan 38,497 366 - 20,492 - 59,355 Buildings HBM bergerak 96,340 - - 31,185 - 127,525 Moveable assets Sub jumlah 6,276,709 836,329 5,835 1,130,353 - 8,237,556 Subtotal Aset dalam penyelesaian Assets under construction Sumur eksplorasi dan Exploratory wells and evaluasi 840,109 356,695 131,376 384,049 - 681,379 evaluation Sumur pengembangan 644,680 1,370,722 54,815 783,159 - 1,177,428 Development wells Sub jumlah 1,484,789 1,727,417 186,191 1,167,208 - 1,858,807 Subtotal Aset sewa pembiayaan: Finance lease assets: Instalasi 311,511 - - - - 311,511 Installations Pabrik LPG 44,675 - - - - 44,675 LPG plants Bangunan 59,364 - - - - 59,364 Buildings HBM bergerak 17,572 - - - - 17,572 Moveable assets Sub jumlah 433,122 - - - - 433,122 Subtotal Jumlah harga perolehan 8,194,620 2,563,746 192,026 36,855 - 10,529,485 Total acquisition cost Accumulated Akumulasi penyusutan, depreciation depletion deplesi dan amortisasi: and amortisation: Sumur minyak dan gas 1,489,210 374,080 39,791 57,631 - 1,845,450 Oil and gas wells Sumur panas bumi 61,624 10,698 - - - 72,322 Geothermal wells Instalasi 672,486 97,093 - - - 769,579 Installations Pabrik LPG 4,510 695 - - - 5,205 LPG plants Bangunan 11,153 3,446 - - - 14,599 Buildings HBM bergerak 52,104 4,024 - - - 56,128 Moveable assets Sub jumlah 2,291,087 490,036 39,791 57,631 - 2,763,283 Subtotal Aset sewa pembiayaan: Finance lease assets: Instalasi 236,894 5,249 - - - 242,143 Installations Pabrik LPG 39,879 21,362 - - - 61,241 LPG plants Bangunan 52,805 1,078 - - - 53,883 Buildings HBM bergerak 12,972 633 - - - 13,605 Moveable assets Sub jumlah 342,550 28,322 - - - 370,872 Subtotal Jumlah akumulasi penyusutan, Total accumulated depreciation, deplesi dan amortisasi 2,633,637 518,358 39,791 57,631 - 3,134,155 depletion and amortisation Penyisihan penurunan nilai 188,990 - 185,154 - - 3,836 Provision for impairment Nilai buku bersih 5,371,993 7,391,494 Net book value a Pengurangan termasuk pembalikan penurunan nilai pada blok SK 305 sebesar US108.760 Penyisihan sebesar US185.154 termasuk dryhole, penyusutan, deplesi dan amortisasi sebesar US76.394. a The deductions include the reversal of provision for SK 305 block amounting to US108,760 Provision amounting to US185,154 includes dryhole and depreciation, depletion and amortisation amounting US76,394.