PERJANJIAN PENTING, FS Elnusa Consol per 31 Desember 2013

PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 572 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2013 DAN 2012 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2013 AND 2012 Expressed in millions of Rupiah, unless otherwise stated 31. INFORMASI SEGMEN 31. SEGMENT INFORMATION Ringkasan berikut ini menggambarkan bisnis utama dari setiap segmen yang dilaporkan Grup: The following summary describes the core businesses of each of the Group’s reportable segments: a Jasa hulu migas terintegrasi menyediakan jasa pengukuran data geofisikaseismik, jasa pemboran migas dan jasa oilfield. a Integrated upstream oil and gas services provide geophysical data services, oil and gas drilling services, and oilfield services. b Jasa penunjang hulu migas menyediakan jasa penguliran, perdagangan pipa OCGT Open Cycle Gas Turbine dan fabrikasi, pembuatan ulir threading untuk pemboran migas, jasa pengelolaan data dan informasi energi dan sumber daya mineral khususnya eksplorasi dan eksploitasi minyak dan gas bumi, jasa pengelolaan data migas, jasa pembangunan sistem teknologi informasi terpadu, jasa telekomunikasi, jasa penyediaan jaringan, telekomunikasi satelit dan sistem komunikasi VSAT Very-Small-Aperture Terminal. b Upstream oil and gas support services provide threading services, OCTG Open Cycle Gas Turbine pipe trading and manufacturing, threading for oil and gas drilling, data and information of energy and mineral resources management service particularly oil and gas exploration and exploitation, oil and gas data management services, integrated information technology development service, telecommunication services, network services provider, satellite communications, and Very- Small-Aperture Terminal-based communication systems. c Jasa hilir migas menyediakan jasa penyimpanan, perdagangan, pendistribusian dan pemasaran produk minyak dan gas di Indonesia. c Downstream oil and gas services provide storage services, trading, distribution and marketing of oil and gas products in Indonesia. Lampiran 573 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2013 DAN 2012 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2013 AND 2012 Expressed in millions of Rupiah, unless otherwise stated 31. INFORMASI SEGMEN lanjutan 31. SEGMENT INFORMATION continued Informasi mengenai segmen dilaporkan dan rekonsiliasi antara ukuran segmen dengan jumlah yang diakui dalam laporan keuangan konsolidasian adalah sebagai berikut: Information about reportable segments and reconciliation between segment measures and the amounts recognised in the consolidated financial statements are as follows: 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 2013 services services services reconciliation Reconciliation Consolidation 2013 Pendapatan eksternal 2,543,050 241,883 1,327,040 4,111,973 - 4,111,973 External revenues Pendapatan antar segmen 9,323 6,960 85,131 101,414 101,414 - Inter - segment revenues Jumlah pendapatan segmen 2,552,373 248,843 1,412,171 4,213,387 101,414 4,111,973 Total segment revenues Beban pokok pendapatan 2,112,892 137,138 1,311,393 3,561,423 96,101 3,465,322 Total cost of revenues Laba bruto 439,481 111,705 100,778 651,964 5,313 644,651 Gross profit Beban penjualan 2,409 766 202 3,377 - 3,377 Selling expenses Beban umum dan administrasi 242,245 64,043 45,878 352,166 1,961 350,205 General and administrative expenses Pendapatan bunga 12,987 1,999 5,182 20,168 - 20,168 Interest income Beban keuangan 50,161 378 3,393 53,932 - 53,932 Finance costs Selisih nilai tukar mata uang 39,192 21,304 1,304 61,800 - 61,800 Foreign currency exchange Pendapatan lain-lain 10,917 1,201 7,501 19,619 11 19,608 Other income Beban lain-lain 2,958 556 1,013 4,527 78 4,605 Other expense Bagian atas labarugi bersih Shares of net incomeloss entitas asosiasi dan of associate and jointly pengendalian bersama 1,092 - - 1,092 - 1,092 controlled entity Laba sebelum Income before pajak penghasilan 205,896 70,466 64,279 340,641 3,441 337,200 income tax Beban pajak penghasilan 66,926 9,084 18,585 94,595 - 94,595 Laba yang diatribusikan Income attributable kepada kepentingan to non-controlling non-pengendali - - - - 4,545 4,545 interest Laba yang diatribusikan Income attributable kepada pemilik entitas induk 138,970 61,382 45,694 246,046 7,986 238,060 to owners of the parent Informasi - informasi lain Other information Jumlah asset 4,052,445 321,499 346,453 4,720,397 349,433 4,370,964 Total assets Jumlah liabilitas 1,846,518 97,128 210,266 2,153,912 68,062 2,085,850 Total liabilities Ekuitas 2,205,927 224,371 136,187 2,566,485 281,371 2,285,114 Equity