SEGMENT INFORMATION continued Program imbalan pensiun Pension benefits plan
30. SEGMENT INFORMATION continued
Jasa hulu Jasa migas penunjang Jumlah terintegrasi hulu migas Jasa sebelum Integrated Upstream hilir migas rekonsiliasi upstream oil and gas Downstream Total oil and gas support oil and gas before Rekonsiliasi Konsolidasian 2014 services services services reconciliation Reconciliation Consolidation 2014 Pendapatan eksternal 1,273,800 82,614 656,145 2,012,559 - 2,012,559 External revenues Pendapatan antar segmen 1,492 27,020 72,100 100,612 100,612 - Inter-segment revenues Jumlah pendapatan segmen 1,275,292 109,634 728,245 2,113,171 100,612 2,012,559 Total segment revenues Beban pokok pendapatan 1,041,366 72,272 685,676 1,799,314 100,612 1,698,702 Total cost of revenues Laba bruto 233,926 37,362 42,569 313,857 - 313,857 Gross profit Beban penjualan 1,099 348 34 1,481 - 1,481 Selling expenses Beban umum dan administrasi 80,884 18,982 22,033 121,899 - 121,899 General and administrative expenses Penghasilan bunga 9,728 1,047 4,172 14,947 - 14,947 Interest income Beban keuangan 20,549 147 700 21,396 - 21,396 Finance costs Lain-lain - bersih 72,135 321 1,319 73,133 6,986 66,147 Others - net Laba sebelum Profit before pajak penghasilan 213,257 18,611 25,293 257,161 6,986 250,175 income tax expense Beban pajak penghasilan 63,669 1,622 6,287 71,578 - 71,578 Income tax expense Laba yang diatribusikan Profit attributable kepada kepentingan to non-controlling non-pengendali - - - - 308 308 interest Laba yang diatribusikan Profit attributable kepada pemilik entitas induk 149,588 16,989 19,006 185,583 7,294 178,289 to owners of the parent Informasi - informasi lain Other informations Jumlah aset 3,939,077 454,199 425,051 4,818,327 572,623 4,245,704 Total assets Jumlah liabilitas 1,372,550 187,955 240,778 1,801,283 138,575 1,662,708 Total liabilities Ekuitas 2,566,527 266,244 184,273 3,017,044 434,048 2,582,996 Equity Beban penyusutan Depreciation and dan amortisasi 114,373 17,597 2,443 134,413 20 134,393 Penambahan aset tetap 344,080 31,741 17,762 393,583 15,027 378,556 Addition of fixed asset PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 581 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 JUNI 2015 TIDAK DIAUDIT DAN 31 DESEMBER 2014 DIAUDIT Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 30 JUNE 2015 UNAUDITED AND 31 DECEMBER 2014 AUDITED Expressed in millions of Rupiah, unless otherwise stated 30. INFORMASI SEGMEN lanjutan 30. SEGMENT INFORMATION continuedParts
» FS PT Elnusa Tbk Q2 Per 30 Juni 2015
» UMUM lanjutan GENERAL continued
» UMUM lanjutan Dewan Komisaris, Direksi, Komite Audit
» GENERAL continued Dewan Komisaris, Direksi, Komite Audit
» Board of Commissioners, Directors, Audit Committee and Employees continued
» Dewan Komisaris, Direksi, Komite Audit dan Karyawan lanjutan
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Standar baru dan revisi yang diadopsi oleh Grup lanjutan
» Prinsip-prinsip konsolidasi Prinsip-prinsip konsolidasi
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Kas, setara kas dan investasi jangka pendek
» Piutang Receivables Aset keuangan
» Penurunan nilai aset keuangan lanjutan Impairment of financial assets continued
» Aset yang dimiliki untuk dijual
» Transaksi dengan pihak-pihak berelasi
» Fixed assets FS PT Elnusa Tbk Q2 Per 30 Juni 2015
» Aset takberwujud FS PT Elnusa Tbk Q2 Per 30 Juni 2015
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Intangible assets Sewa lanjutan Lease continued Properti investasi Properti investasi
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING
» Penurunan nilai aset non-keuangan Impairment of non-financial assets continued
» Utang usaha dan utang lain-lain
» Pinjaman FS PT Elnusa Tbk Q2 Per 30 Juni 2015
» Borrowings continued FS PT Elnusa Tbk Q2 Per 30 Juni 2015
» Pengakuan pendapatan dan beban lanjutan Imbalan kerja
» Penjabaran mata uang asing Foreign currency translations
» Pajak penghasilan kini dan tangguhan lanjutan
» SUMMARY OF SIGNIFICANT ACCOUNTING
» Segmen operasi FS PT Elnusa Tbk Q2 Per 30 Juni 2015
» Operation segments FS PT Elnusa Tbk Q2 Per 30 Juni 2015
» ESTIMASI DAN PENILAIAN AKUNTANSI PENTING CRITICAL ACCOUNTING ESTIMATES AND
» ESTIMASI DAN PENILAIAN AKUNTANSI PENTING lanjutan CRITICAL ACCOUNTING ESTIMATES AND
» ESTIMASI DAN PENILAIAN AKUNTANSI PENTING lanjutan
» RESTATEMENT AND RECLASSIFICATION OF CONSOLIDATED FINANCIAL STATEMENTS
» PENYAJIAN KEMBALI DAN REKLASIFIKASI LAPORAN KEUANGAN KONSOLIDASIAN
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» KAS DAN SETARA KAS lanjutan PIUTANG USAHA
» PIUTANG USAHA lanjutan Laba bersih per saham Earnings per share
» TRADE RECEIVABLES Laba bersih per saham Earnings per share
» ASET KEUANGAN LANCAR LAINNYA OTHER CURRENT FINANCIAL ASSETS
» PERSEDIAAN INVENTORIES Laba bersih per saham Earnings per share
» UANG MUKA Laba bersih per saham Earnings per share
» ADVANCE PAYMENTS Laba bersih per saham Earnings per share
» BIAYA DIBAYAR DIMUKA PREPAYMENTS
» ASET KEUANGAN TIDAK LANCAR LAINNYA OTHER NON-CURRENT FINANCIAL ASSETS
» INVESTASI DALAM SAHAM INVESTMENT IN SHARES
» ASET TETAP lanjutan FIXED ASSETS continued
» ASET TETAP Laba bersih per saham Earnings per share
» FIXED ASSETS Laba bersih per saham Earnings per share
» ASET TAKBERWUJUD INTANGIBLE ASSETS
» PROPERTI INVESTASI INVESTMENT PROPERTY
» LIABILITAS KEUANGAN LAINNYA OTHER CURRENT FINANCIAL LIABILITIES PERPAJAKAN TAXATION
» PERPAJAKAN lanjutan TAXATION continued
» AKRUAL ACCRUAL PINJAMAN JANGKA PANJANG LONG-TERM LOANS
» PINJAMAN JANGKA PANJANG lanjutan LONG-TERM LOANS continued
» PINJAMAN JANGKA PANJANG lanjutan LONG-TERM LOANS
» PINJAMAN JANGKA PANJANG lanjutan
» LONG-TERM LOANS continued Surat ketetapan dan tagihan pajak
» IMBALAN KARYAWAN EMPLOYEE BENEFITS
» IMBALAN KARYAWAN lanjutan EMPLOYEE BENEFITS continued
» IMBALAN KARYAWAN lanjutan EMPLOYE E BENEFITS continued
» IMBALAN KARYAWAN lanjutan EMPLOYEE BENEFITS continued MODAL SAHAM SHARE CAPITAL
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» KEPENTINGAN NON-PENGENDALI NON-CONTROLLING INTEREST
» KEPENTINGAN NON-PENGENDALI lanjutan NON-CONTROLING INTEREST continued PENDAPATAN REVENUE
» BEBAN POKOK PENDAPATAN COST OF REVENUES
» BEBAN KEUANGAN FINANCE COSTS
» INFORMASI MENGENAI PIHAK-PIHAK Program imbalan pensiun Pension benefits plan
» PERJANJIAN PENTING, KOMITMEN DAN
» PERJANJIAN PENTING, KOMITMEN DAN PERJANJIAN PENTING, KOMITMEN DAN
» INFORMASI SEGMEN SEGMENT INFORMATION
» SEGMENT INFORMATION continued Program imbalan pensiun Pension benefits plan
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» ASET DAN LIABILITAS KEUANGAN FINANCIAL ASSETS AND LIABILITIES
» ASET DAN LIABILITAS KEUANGAN lanjutan FINANCIAL ASSETS AND LIABILITIES continued
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING
» MONETARY ASSETS AND LIABILITIES IN
» MANAJEMEN RISIKO KEUANGAN FINANCIAL RISK MANAGEMENT
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