INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
The original consolidated financial statements included herein are in Indonesian language.
PT ELNUSA Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI
Tahun yang Berakhir pada Tanggal-tanggal 31 Maret 2010 dan 2009
Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain
PT ELNUSA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Years Ended March 31, 2010 and 2009 Expressed in Millions of Rupiah,
Unless Otherwise Stated
98
27. INFORMASI SEGMEN lanjutan 27. SEGMENT INFORMATION continued
Segmen Usaha lanjutan Business Segment continued
Manajemen Jasa dan
Data, Teknologi Perdagangan
Informasi dan Jasa Hulu
Penunjang Jasa dan
Pengelolaan Telekomunikasi
Migas Hulu Migas
Perdagangan Aset
Data Terintegrasi
Upstream Hilir Migas
Lapangan Management,
Integrated Oil and Gas
Downstream Migas
Information Upstream
Support Oil and Gas
Oil and Gas Technology
Oil and Gas Services and
Services and Field Asset
and Eliminasi
Konsolidasi 2009
Services Trading
Trading Management
Telecommunication Elimination
Consolidated 2009
Pendapatan Usaha Operating Revenues
Eksternal 532.905
4.206 101.693
- 67.378
8.011 698.171
External Antar segmen
- -
- -
- -
- Inter-segments
Jumlah Pendapatan Usaha 532.905
4.206 101.693
- 67.378
8.011 698.171
Total Operating Revenues Beban Pokok Pendapatan Usaha
433.255 4.966
90.490 -
39.286 8.011
559.986 Cost of Operating Revenues
Laba Kotor 89.650
759 11.203
- 28.092
- 138.185
Gross Profit Beban Usaha
29.655 1.277
4.176 5
7.041 -
42.154 Operating Expenses
Laba Rugi Usaha 69.995
2.037 7.026
5 21.052
- 96.031
Income Loss from Operations Bagian Atas Laba Rugi Bersih
Equity In Net Earnings Loss of Perusahaan Asosiasi
- -
- -
- -
- Associated Companies
Laba Rugi Sebelum Manfaat Income Loss Before Income Tax
Beban Pajak Penghasilan 53.219
1.915 5.912
7 22.605
12.866 66.948
Benefit Expense Laba Rugi Bersih
40.098 1.915
4.245 7
15.313 17.635
40.098 Net Income Loss
Jumlah Aset 3.461.891
64.713 141.791
21.998 247.920
323.494 3.614.820
Total Assets Jumlah Kewajiban
1.807.945 45.606
132.458 22.414
183.418 253.465
1.938.006 Total Liabilities
Ekuitas 1.743.857
19.107 9.333
416 56.473
182.942 1.653.902
Equity Beban Penyusutan
27.501 39
4.944 -
3.828 -
39.145 Depreciation Expenses
PT ELNUSA Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASI Tahun yang Berakhir pada Tanggal-tanggal
31 Maret 2010 dan 2009 Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain PT ELNUSA Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Years Ended March 31, 2010 and 2009 Expressed in Millions of Rupiah,
Unless Otherwise Stated
99
27. INFORMASI SEGMEN lanjutan 27. SEGMENT INFORMATION continued