MODAL SAHAM lanjutan SHARE CAPITAL continued

264 PT Elnusa Tbk Laporan Tahunan 2014 Annual Report PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 563 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2014 DAN 2013 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2014 AND 2013 Expressed in millions of Rupiah, unless otherwise stated 22. KEPENTINGAN NON-PENGENDALI lanjutan 22. NON-CONTROLING INTEREST continued 2013 Saldo awal Saldo akhir Beginning Penambahan Pengurangan Ending balance Additions Deductions balance EPN 70 32 2 100 EPN PND 23,252 4,723 2,277 25,698 PND EFK 867 295 40 532 EFK SCU 6 1 - 7 SCU EPR 591 84 - 675 EPR 24,786 4,545 2,319 27,012 23. PENDAPATAN 23. REVENUE Rincian pendapatan usaha adalah sebagai berikut: The details of operating revenues are as follows: 2014 2013 Pihak ketiga: Third parties: Jasa hulu Integrated upstream migas terintegrasi 1,126,874 1,237,103 oil and gas services Jasa penunjang Upstream oil and gas hulu migas 144,654 183,134 support services Jasa hilir migas 461,964 526,596 Downstream oil and gas 1,733,492 1,946,833 Pihak berelasi: Related parties: Jasa hulu Integrated upstream migas terintegrasi 1,431,705 1,305,948 oil and gas services Jasa penunjang Upstream oil and gas hulu migas 40,173 58,749 support Downstream oil and gas Jasa hilir migas 1,015,802 800,443 services 2,487,680 2,165,140 Jumlah 4,221,172 4,111,973 Total Rincian pelanggan yang mempunyai transaksi lebih besar dari 10 pendapatan: Details of customers with transactions that make up more than 10 of revenue: 2014 2013 PT Pertamina EP 1,318,375 1,148,732 PT Pertamina EP PT Pertamina Persero 1,029,366 815,804 PT Pertamina Persero Jumlah 2,347,741 1,964,536 Total Persentase terhadap jumlah pendapatan 55.6 47.8 Percentage of total revenue Dari pendapatan jasa hulu migas terintegrasi terdapat pendapatan jasa yang mengacu pada tingkat penyelesaian dari transaksi pada akhir tahun pelaporan. From integrated upstream oil and gas services income, there is service revenue which refers to the stage of completion from transaction at the end of the reporting year.