BEBAN POKOK BEBAN PENJUALAN,
22. BEBAN POKOK
PENDAPATAN USAHA lanjutan 22. COST OF OPERATING REVENUES continued Pembelian dari PT Pertamina Persero masing- masing sebesar Rp759,230 33,2 dan Rp953,329 44,3 untuk tahun-tahun yang berakhir pada tanggal 30 Juni 2012 dan 2011 melebihi 10,0 dari pendapatan usaha konsolidasi. The purchases from PT Pertamina amounting to Rp759,230 33.2 and Rp953,329 44,3. for year ended 30 Juni 2012 and 2011, respectively, constitute above 10.0 of consolidated operating revenues. Lihat Catatan 26 untuk informasi mengenai pihak- pihak berelasi. Refer to Note 26 for related parties information.23. BEBAN PENJUALAN,
UMUM DAN ADMINISTRASI 23. SELLING, GENERAL AND ADMINISTRATIVE EXPENSES Rincian beban penjualan, umum dan administrasi adalah sebagai berikut: The details of selling, general and administrative expenses are as follows: 2012 2011 Beban penjualan Selling expenses Representasi dan donasi 1,121 454 Representation and donation Gaji, upah dan Salaries, wages and kesejahteraan karyawan 938 1,836 employees’ benefits Transportasi dan perjalanan dinas 264 368 Transportation and travelling Iklan dan promosi 252 290 Advertising and promotions Lain-lain masing-masing Others below di bawah Rp500 614 291 Rp500 each Sub-jumlah 3,189 3,239 Sub-total General and administrative Beban umum dan administrasi expenses Gaji, upah dan Salaries, wages and kesejahteraan karyawan 71,658 71,938 employees’ benefits Sewa 12,590` 18,619 Rent Fasilitas kantor 7,796 2,871 Office facilities Jasa teknik dan Technical and professional profesional 6,575` 15,294 services Penyusutan dan amortisasi 5,395 9,882 Depreciation and amortization Cadangan penurunan nilai 4,421` 6,080 Provision for impairment Utilitas 3,969 3,902 Utilities Transportasi dan perjalanan dinas 3,507 4,903 Transportation and travelling Pelatihan dan seminar 1,244 2,879 Training and seminars Perlengkapan kantor 1,034 1,924 Office supplies Representasi dan sumbangan 696 1,635 Representation and donations Pos dan telekomunikasi 554 1,036 Postage and telecommunication Iklan dan promosi 530 580 Advertising and promotions Lain-lain masing-masing Others below di bawah Rp500 905 2,616 Rp500 each Sub-jumlah 120,874 131,999 Sub-total Jumlah 124,063 135,238 Total PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 583 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 JUNI 2012 TIDAK DIAUDIT DAN 31 DESEMBER 2011 DIAUDIT DAN PERIODE ENAM BULAN BERAKHIR 30 JUNI 2012 DAN 2011 TIDAK DIAUDIT Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS OF 30 JUNE 2012 UNAUDITED AND 31 DECEMBER 2011AUDITED AND FOR THE SIX MONTHS PERIODS ENDED 30 JUNE 2012 AND 2011 UNAUDITED Expressed in millions of Rupiah, unless otherwise stated 24. BEBAN KEUANGAN 24. FINANCE COSTSParts
» Financial Report | PT Elnusa Tbk | Trusted Energy Services Company
» Pendirian Perusahaan dan Informasi Umum Establishment of the Company and General
» Dewan Komisaris, Direksi, Komite Audit, Sekretaris Perusahaan dan Karyawan
» Dasar penyajian SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Perubahan kebijakan akuntansi dan pengungkapan lanjutan Changes in accounting policies and
» Perubahan kebijakan akuntansi dan pengungkapan lanjutan
» Prinsip-prinsip Konsolidasian Principles of Consolidation Entitas anak Subsidiaries
» Investasi Jangka Panjang lanjutan Long-term Investment continued
» Aset Tetap lanjutan Fixed Assets continued
» Aset Tetap lanjutan Fixed Assets continued Aset dalam penyelesaian lanjutan
» Aset Tidak berwujud Intangible Assets
» Aset tidak lancar dimiliki untuk dijual Non-current assets held for sales Sewa Lease
» Sewa lanjutan Lease continued
» Properti Investasi lanjutan Investment Property continued
» Provisi Provision SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Pengakuan Pendapatan dan Beban Revenues and Expenses Recognition
» Pengakuan Pendapatan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Imbalan Kerja Employee Benefits
» Imbalan Kerja lanjutan Employee Benefits continued
» Employee Benefits continued SUMMARY OF SIGNIFICANT ACCOUNTING
» Penjabaran Mata Uang Asing lanjutan Foreign Currency Translations continued
» Pajak Penghasilan lanjutan Income Tax continued Segmen Operasi Operation Segments
» Instrumen Keuangan lanjutan Financial Instruments continued
» Financial Instruments continued vii. Penghentian pengakuan aset dan
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
» PERSEDIAAN Financial Report | PT Elnusa Tbk | Trusted Energy Services Company
» UANG MUKA INVESTASI JANGKA PANJANG LONG-TERM INVESTMENTS
» INVESTASI JANGKA PANJANG lanjutan LONG-TERM INVESTMENTS continued
» ASET TETAP FIXED ASSETS ASET TETAP lanjutan FIXED ASSETS continued
» PROPERTI INVESTASI INVESTMENT PROPERTY
» PROPERTI INVESTASI lanjutan INVESTMENT PROPERTY continued ASET LAIN-LAIN OTHER ASSETS
» PINJAMAN JANGKA PENDEK SHORT-TERM LOANS
» Hutang pajak Taxes payable Beban pajak Tax expense
» Pajak kini lanjutan Current taxes continued
» Tagihan restitusi pajak lanjutan Claim for tax refund continued Pajak tangguhan Deferred tax
» Pajak tangguhan lanjutan Deferred taxcontinued
» WESEL BAYAR lanjutan NOTES PAYABLE continued
» PINJAMAN JANGKA PANJANG LONG-TERM LOANS
» PINJAMAN JANGKA PANJANG lanjutan LONG-TERM LOANS continued
» MODAL CAPITAL Financial Report | PT Elnusa Tbk | Trusted Energy Services Company
» MODAL lanjutan CAPITAL continued
» BEBAN POKOK PENDAPATAN USAHA COST OF OPERATING REVENUES
» BEBAN POKOK BEBAN PENJUALAN,
» BEBAN KEUANGAN FINANCE COSTS IMBALAN KERJA EMPLOYEE BENEFITS
» IMBALAN KERJA lanjutan EMPLOYEE BENEFITS continued INFORMASI MENGENAI RELATED PARTIES INFORMATION
» INFORMASI MENGENAI RELATED PARTIES INFORMATION continued a Transaksi
» expenses RELATED PARTIES INFORMATION continued
» INFORMASI MENGENAI RELATED PARTIES INFORMATION continued INFORMASI MENGENAI INFORMASI MENGENAI
» RELATED PARTIES INFORMATION continued
» INFORMASI MENGENAI RELATED PARTIES INFORMATION continued
» PERJANJIAN PENTING, Financial Report | PT Elnusa Tbk | Trusted Energy Services Company
» INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES
» FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES continued
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