LAPORAN KEUANGAN PEMERINTAH PUSAT TAHUN 2012 (AUDITED) DAFTAR 7.A
Ekspor Total
Setoran atas Ekspor Minyak Mentah
Setoran atas Penjualan Gas
Setoran Overlifting
KKKS
Total
Setoran atas Ekspor Minyak Mentah
Setoran atas Penjualan Gas
Setoran Overlifti ng KKKS
Total
US$ US$ Ekuv Rp US$ US$ US$ US$ US$ US$ US$ US$ US$ US$ US$ US$
A. REGION I
1 BOB PERTAMINA - BUMI SIAK PUSAKO CPP BLOCK - 435.427.806 4.060.181.272.383 435.427.806 - - 435.427.806 - - - - - - -2 CHEVRON PACIFIC INDONESIA MFK BLOCK - - - - - - - - - - - -
-3 CHEVRON PACIFIC INDONESIA SIAK BLOCK - 62.519.616 583.000.509.890 62.519.616 - - 62.519.616 - - - - - -4 CHEVRON PACIFIC INDONESIA ROKAN BLOCK 277.673.208 8.872.499.942 82.714.018.619.446 9.150.173.150 - 105.572.076 9.255.745.225 256.179.037 - 32.015.120 288.194.156 -
-5 CONOCOPHILLIPS IND SOUTH NATUNA SEA - BLOCK B 304.735.011 934.659.062 8.691.869.540.927 1.239.394.074 378.195.439 - 1.617.589.513 284.740.811 310.044.843 - 594.785.654 - 13.840.706 13.840.706 6 EXXONMOBIL OIL IND INC "B" BLOCK 84.883.326 - - 84.883.326 190.814.082 - 275.697.408 71.453.042 188.007.698 - 259.460.740 - - -7 MOBIL EXPLORATION IND NORTH SUMATERA OFFSHORE 22.434.173 - - 22.434.173 284.964.694,32 - 307.398.868 17.900.351 279.775.670 - 297.676.021 - - -8 TRIANGLE PASE PASE BLOCK 6.651 - - 6.651 2.780.836 - 2.787.487 - 2.729.012 - 2.729.012 - - -9 KALILA / EMP (KORINCI BARU) KORINCI - - - - 170.110 - 170.110 - 163.405 - 163.405 - - -10 KONDUR / EMP MALACCA STRAITT MALACCA STRAIT 4.255.061 171.095.874 1.597.122.086.129 175.350.935 - - 175.350.935 - - - - - - -11 MEDCO E&P MALAKA AREA "A" NORTH SUMATRA - - - - - - - - - - - - - -12 PEARL OIL/ MONTD'OR OIL TUNGKAL TUNGKAL - 4.004.533 37.182.654.077 4.004.533 - - 4.004.533 - - - - - - -13 PETROCHINA INT'L JABUNG LTD. JABUNG 207.887.979 212.377.017 1.984.139.479.470 420.264.996 362.975.958 - 783.240.954 176.457.342 297.017.724 - 473.475.066 - 14.533.237 14.533.237 14 PETROSELAT LTD. SELAT PANJANG - 1.234.692 11.479.716.227 1.234.692 - - 1.234.692 - - - - - - -15 PREMIER OIL NATUNA SEA BV NATUNA SEA "A" 173.216 55.713.575 521.588.660.557 55.886.791 416.963.635 - 472.850.426 - 350.478.440 - 350.478.440 - - -16 STAR ENERGY (KAKAP)LTD. KAKAP - 73.056.243 688.347.398.527 73.056.243 65.712.786 - 138.769.030 - 55.290.223 - 55.290.223 - - -17 JOB (PSC) COSTA IGL / EMP GEBANG GEBANG - 92.277 869.143.796 92.277 65.752 - 158.030 - 22.543 - 22.543 - - -18 PHE EMP - JOB P EMP GEBANG GEBANG - - - - - - - - - - - - - -19 CONOCOPHILLIPS SOUTH JAMBI SOUTH JAMBI - - - - 2.269 - 2.269 - 2.152 - 2.152 - - -20 PHE SOUTH JAMBI - JOB P COPHI SOUTH JAMBI - - - - - - - - - - - - - -21 PT SELE RAYA MERANGIN DUA MERANGIN BLOCK - 3.818.204 35.652.681.507 3.818.204 - - 3.818.204 - - - - - - -22 PT SPR LANGGAK SLC / MFK - 10.144.672 95.484.654.112 10.144.672 - - 10.144.672 - - - - - - -23 PT SUMATERA PERSADA ENERGI WEST KAMPAR 1.951.577 18.053.630.068 1.951.577 - - 1.951.577 - - - - -24 PT MOSESA PETROLEUM/ EMP TONGAN TONGA - - - - - - - - - - -25 KALILA BENTU/ EMP BENTU BENTU - - - 2.211.069 - 2.211.069 1.718.762 - 1.718.762 - TOTAL REGION I 902.048.626 10.838.595.091 101.038.990.047.116 11.740.643.717 1.704.856.632 105.572.076 13.551.072.424 806.730.583 1.485.250.472 32.015.120 2.323.996.175 - 28.373.943 - 28.373.943 B. REGION II
1 PERTAMINA HULU ENERGI ONWJ NORTH WEST JAVA - 669.455.194 6.262.392.261.026 669.455.194 82.086.256 - 751.541.451 - 48.880.481 - 48.880.481 - - -2 CAMAR RESOURCES CANADA BAWEAN 8.670.239 - - 8.670.239 - - 8.670.239 - - - - - - -3 CNOOC SES LTD. SOUTH EAST SUMATRA - 651.682.654 6.067.470.006.761 651.682.654 44.770.544 - 696.453.198 - 38.994.050 - 38.994.050 - - -4 CONOCOPHILLIPS (GRISSIK) CORRIDOR - PSC 116.860.727 106.117.415 967.650.598.796 222.978.142 1.169.941.371 - 1.392.919.513 94.457.172 1.004.746.913 - 1.099.204.084 - - -5 KANGEAN ENERGY INDONESIA KANGEAN 3.514 - - 3.514 33.606.238 - 33.609.752 - 24.743.820 - 24.743.820 - - -6 HESS 9INDONESIA-PANGKAH) LTD. PANGKAH - 58.104.590 544.240.124.600 58.104.590 8.791.779 - 66.896.369 - 7.909.993 - 7.909.993 - 272.687 272.687 7 LAPINDO BRANTAS,INC. BRANTAS - - - - 1.160.174 - 1.160.174 - 909.766 - 909.766 - - -8 MEDCO E&P INDONESIA LEMATANG - - - - 3.915.872 - 3.915.872 - 3.028.135 - 3.028.135 - - -9 MEDCO E&P INDONESIA RIMAU - 308.415.065 2.868.533.357.519 308.415.065 945.942 - 309.361.008 - 806.274 - 806.274 - 62.056 62.056 10 MEDCO E&P INDONESIA S&C SUMATRA - 297.074.827 2.763.651.540.812 297.074.827 36.924.678 - 333.999.505 - 32.399.504 - 32.399.504 - - -11 PETROCHINA INT'L BANGKO LTD. BANGKO - 165.268 1.578.637.261 165.268 - - 165.268 - - - - - - -12 SANTOS (MADURA OFFSHORE) PTY.LTD. MADURA - - - - 29.596.189 - 29.596.189 - 28.541.881 - 28.541.881 - - -13 SANTOS (SAMPANG) PTY.LTD. SAMPANG 1.551.189 26.059.806 237.483.012.078 27.610.995 9.360.600 - 36.971.595 657.929 8.455.432 - 9.113.361 - - -14 JOB PERTAMINA TALISMAN JAMBI MERANG JAMBI MERANG 56.529.303 136.261 1.241.287.242 56.665.564 51.664.418 - 108.329.982 55.518.683 47.614.167 - 103.132.849 - - -15 PHE JAMBI MERANG - JOB P TALISMAN JAMBI MERANG - 94.643 862.782.822 94.643 44.310.861 - 44.405.504 - 28.243.318 - 28.243.318 - 11.908.515 11.908.515 16 JOB PERTAMINA GSIL RAJA PENDOPO - 4.650.937 43.355.382.808 4.650.937 176.985 - 4.827.923 - 48.278 - 48.278 - 81.237 81.237 17 PHE RAJA TEMPIRAI - JOB P GSIL RAJA BLOCK - 3.252.614 30.507.125.280 3.252.614 137.099 - 3.389.713 - 75.026 - 75.026 - 39.405 39.405 18 JOB PERTAMINA PETROCHINA EAST JAVA TUBAN - 143.414.584 1.340.453.250.725 143.414.584 1.259.324 - 144.673.908 - 999.387 - 999.387 - - -19 PHE TUBAN E.JAVA - JOB P PEJ TUBAN - 87.934.958 822.321.359.847 87.934.958 1.043.660 - 88.978.618 - 569.015 - 569.015 - 308.055 308.055 20 JOB PERTAMINA TALISMAN - OK OGAN KOMERING - 38.325.302 355.550.809.411 38.325.302 1.508.656 - 39.833.958 - 628.834 - 628.834 - 508.695 508.695 MONITORING HASIL KEGIATAN USAHA HULU MIGAS TAHUN 2012
No. KKKS
Tagihan Lifting Pemerintah a)
Setoran atas Tagihan Lifting Tahun 2012 ke Rek. 600.000411980 Setoran atas Tagihan Lifting Tahun 2012 ke Rek. 600.502411980 b) Minyak Mentah
Gas Alam Overlifting KKKS Total
Inter Area
LAPORAN KEUANGAN PEMERINTAH PUSAT TAHUN 2012 (AUDITED) DAFTAR 7.A
Ekspor Total
Setoran atas Ekspor Minyak Mentah
Setoran atas Penjualan Gas
Setoran Overlifting
KKKS
Total
Setoran atas Ekspor Minyak Mentah
Setoran atas Penjualan Gas
Setoran Overlifti ng KKKS
Total
US$ US$ Ekuv Rp US$ US$ US$ US$ US$ US$ US$ US$ US$ US$ US$ US$
No. KKKS
Tagihan Lifting Pemerintah a)
Setoran atas Tagihan Lifting Tahun 2012 ke Rek. 600.000411980 Setoran atas Tagihan Lifting Tahun 2012 ke Rek. 600.502411980 b) Minyak Mentah
Gas Alam Overlifting KKKS Total
Inter Area
21 PHE OGAN KOMERING - JOB P TOKL OGAN KOMERING - 28.786.354 266.994.683.448 28.786.354 1.526.891 - 30.313.245 - 777.133 - 777.133 - 240.046 240.046 22 JOA KODECO WEST MADURA - 51.068.128 473.650.691.504 51.068.128 24.657.214 - 75.725.341 - 18.758.421 - 18.758.421 - - -23 PHE WEST MADURA OFFSHORE WEST MADURA 43.905.607 158.969.548 1.481.554.230.779 202.875.155 71.194.455 - 274.069.610 23.510.964 60.965.777 - 84.476.741 6.009.496 - 6.009.496 24 MOBIL CEPU LTD. CEPU BLOCK 561.319.840 - - 561.319.840 - - 561.319.840 403.019.604 - - 403.019.604 106.104.772 - 106.104.772 TOTAL REGION II 788.840.418 2.633.708.147 24.529.491.142.717 3.422.548.565 1.618.579.208 - 5.041.127.773 577.164.352 1.358.095.606 - 1.935.259.958 112.114.268 13.420.696 - 125.534.964 C. REGION III
1 CHEVRON INDONESIA COMPANY EAST KALIMANTAN 10.466.748 591.799.057 5.510.284.377.579 602.265.805 170.872.265 - 773.138.070 11.808.020 152.243.282 - 164.051.302 - 5.072.769 5.072.769 2 CHEVRON MAKASSAR LTD MAKASAR STRAIT - 12.581.000 115.040.664.000 12.581.000 13.988.412 - 26.569.412 - 8.819.106 - 8.819.106 - 1.868.043 1.868.043 3 CITIC SERAM ENERGY LTD. SERAM NON BULA 4.926.438 - - 4.926.438 - - 4.926.438 3.606.355 - - 3.606.355 - - -4 ENERGY EQUITY EPIC (SENGKANG) SENGKANG - - - - 10.052.808 - 10.052.808 - 8.128.766 - 8.128.766 - - -5 INPEX ATTACKA 228.795.061 670.974.619 6.262.254.575.245 899.769.681 1.428.734.667 - 2.328.504.348 199.018.150 1.390.691.947 - 1.589.710.097 - 1.373.251 1.373.251 6 KALREZ PETROLEUM (SERAM) LTD BULA SERAM - 1.592.274 14.930.141.993 1.592.274 - - 1.592.274 - - - - - - -7 MEDCO E&P INDONESIA TARAKAN - 75.713.260 706.023.947.747 75.713.260 218.786 - 75.932.046 - 209.931 - 209.931 - - -8 PETROCHINA INT'L (BERMUDA) LTD. SALAWATI BASIN, PAPUA - 92.730.600 864.415.553.219 92.730.600 2.257.114 - 94.987.715 - 2.014.249 - 2.014.249 - 19.952 19.952 9 TOTAL E&P INDONESIE MAHAKAM 255.047.798 553.013.958 5.168.450.306.603 808.061.756 1.867.674.214 - 2.675.735.971 215.493.744 1.690.527.871 - 1.906.021.615 - 96.549.608 96.549.608 10 VIRGINIA INDONESIA COMPANY (VICO) SANGA-SANGA 64.965.211 352.954.808 3.277.090.088.061 417.920.019 483.361.154 - 901.281.173 57.537.833 438.050.970 - 495.588.803 - 16.838.676 16.838.676 11 JOB PERTAMINA MEDCO TOMORI SENORO TOILI, SULAWESI - 6.925.028 66.341.769.294 6.925.028 - - 6.925.028 - - - - - - -12 PHE MEDCO TOMORI - JOB P MEDCO SENORO TOILI, SULAWESI 3.466.168 3.865.756 37.056.922.548 7.331.923 - - 7.331.923 1.887.304 - - 1.887.304 1.578.863 - 1.578.863 13 JOB PERTAMINA PETROCHINA SALAWATI KEPALA BURUNG, PAPUA - 10.391.739 98.310.747.812 10.391.739 10.955 - 10.402.694 - 6.626 - 6.626 - - -14 PHE SALAWATI - JOB P PS KEPALA BURUNG, PAPUA 2.705.128 8.398.854 78.985.183.441 11.103.982 8.486 - 11.112.468 2.705.128 7.784 - 2.712.912 - - -15 JOB PERTAMINA TOTAL-TENGAH TENGAH - - - - - - - - - - - - - -16 PHE TENGAH K - JOB P TENGAH TENGAH - - - - - - - - - - - - - -17 PT PERTAMINA EP INDONESIA 57.004.498 2.008.454.858 18.787.832.412.951 2.065.459.356 170.659.935 - 2.236.119.291 46.841.312 142.875.738 - 189.717.050 1.281.659 12.053.091 13.334.750 18 PERUSDA BENUO TAKA WAILAWI BLOCK - - - - 433.413 - 433.413 - 379.051 - 379.051 - - -19 BP BERAU LTD TANGGUH 45.245.840 - - 45.245.840 115.415.386 - 160.661.226 23.230.999 98.237.630 - 121.468.629 - - -20 BP MUTURI HOLDINGS BV TANGGUH 13.613.682 - - 13.613.682 34.726.360 - 48.340.042 1.754.709 29.557.890 - 31.312.599 - - -21 BP WIRIAGAR LTD TANGGUH 5.095.395 - - 5.095.395 11.665.353 - 16.760.748 1.111.703 9.929.150 - 11.040.853 - - -22 PEARL OIL SEBUKU SEBUKU - - - - - - - - - - - - - TOTAL REGION III 691.331.966 4.389.395.812 40.987.016.690.493 5.080.727.778 4.310.079.310 - 9.390.807.088 564.995.257 3.971.679.991 - 4.536.675.248 2.860.522 133.775.391 - 136.635.913 TOTAL REGION I, II, III 2.382.221.010 17.861.699.050 166.555.497.880.326 20.243.920.059 7.633.515.150 105.572.076 27.983.007.285 1.948.890.191 6.815.026.069 32.015.120 8.795.931.381 114.974.789 175.570.030 - 290.544.820 KKKS NON LIFTING & PRODUCING - - - - - - - - - - - - - - - TOTAL REGION I, II, III + KKKS NON LIFTING & PRODUCING 2.382.221.010 17.861.699.050 166.555.497.880.326 20.243.920.059 7.633.515.150 105.572.076 27.983.007.285 1.948.890.191 6.815.026.069 32.015.120 8.795.931.381 114.974.789 175.570.030 - 290.544.820 Catatan :
a) Sumber data dari Laporan A-01, A-02, A-03, dan A-04 dari BPMIGAS
b) Setoran ke Rekening Migas No. 600.502411980 merupakan penyelesaian kewajiban valas PT Pertamina (Persero) pada akhir tahun 2012 yang disepakati agar disetorkan langsung oleh PT Pertamina (Persero) ke Rekening KUN dalam rangka pencapaian penerimaan migas tahun 20
