KEPENTINGAN NON-PENGENDALI NON-CONTROLLING INTEREST

PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 567 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 JUNI 2015 TIDAK DIAUDIT DAN 31 DESEMBER 2014 DIAUDIT Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED INTERIM FINANCIAL STATEMENTS 30 JUNE 2015 UNAUDITED AND 31 DESEMBER 2014 AUDITED Expressed in millions of Rupiah, unless otherwise stated 23. KEPENTINGAN NON-PENGENDALI lanjutan 23. NON-CONTROLING INTEREST continued 2014 Saldo awal Saldo akhir Beginning Penambahan Pengurangan Ending balance Additions Deductions balance EPN 100 - - 100 EPN PND 25,698 5,610 1,180 30,128 PND EFK 532 54 - 586 EFK SCU 7 - - 7 SCU EPR 675 - - 675 EPR 27,012 5,664 1,180 31,496 24. PENDAPATAN 24. REVENUE Rincian pendapatan usaha adalah sebagai berikut: The details of operating revenues are as follows: 2015 2014 Pihak ketiga: Third parties: Jasa hulu Integrated upstream migas terintegrasi 698,765 518,709 oil and gas services Jasa penunjang Upstream oil and gas hulu migas 51,143 81,689 support services Jasa hilir migas 179,288 184,160 Downstream oil and gas 929,196 784,558 Pihak berelasi: Related parties: Jasa hulu Integrated upstream migas terintegrasi 397,627 754,630 oil and gas services Jasa penunjang Upstream oil and gas hulu migas 13,188 1,386 support Downstream oil and gas Jasa hilir migas 463,143 471,985 services 873,958 1,228,001 Jumlah 1,803,154 2,012,559 Total Rincian pelanggan yang mempunyai transaksi lebih besar dari 10 pendapatan: Details of customers with transactions that make up more than 10 of revenue: 2015 2014 PT Pertamina EP 463,143 678,827 PT Pertamina EP PT Pertamina Persero 371,657 472,966 PT Pertamina Persero Jumlah 834,800 1,151,793 Total Persentase terhadap jumlah pendapatan 46.3 57.2 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. PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 568 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 JUNI 2015 TIDAK DIAUDIT DAN 31 DESEMBER 2014 DIAUDIT Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED INTERIM FINANCIAL STATEMENTS 30 JUNE 2015 UNAUDITED AND 31 DESEMBER 2014 AUDITED Expressed in millions of Rupiah, unless otherwise stated 25. BEBAN POKOK PENDAPATAN 25. COST OF REVENUES Rincian beban pokok pendapatan adalah sebagai berikut: The details of cost of revenue are as follows: 2015 2014 Gaji, upah dan kesejahteraan Salaries, wages and karyawan 343,836 302,308 employee benefits Jasa sub-kontrak 212,172 429,184 Sub-contract services Biaya sewa 143,171 117,972 Rental expenses Biaya bahan bakar 134,286 209,630 Fuel expenses Penyusutan dan amortisasi 129,156 116,582 Depreciation and amortisation Fasilitas kantor 46,632 35,586 Office facilities Biaya transportasi Transportation and dan perjalanan 33,840 27,441 travelling expenses Persediaan workshop 33,507 34,393 Workshop supplies Bahan pembantu yang digunakan 32,678 36,944 Additional materials used Biaya mobilisasi Mobilisation and dan demobilisasi 23,443 22,334 demobilisation expenses Representasi dan donasi 23,139 13,178 Representation and donation Jasa profesional 18,481 12,406 Professional service Perbaikan dan pemeliharaan 16,319 22,743 Repairs and maintenance Lain-lain masing-masing Others each di bawah Rp10 miliar 89,896 76,209 below Rp10 billion 1,280,556 1,457,450 Persediaan awal 114,830 102,555 Beginning inventories Pembelian 295,366 286,850 Purchases Persediaan akhir 182,973 148,153 Ending inventories 227,223 241,252 Jumlah 1,507,779 1,698,702 Total Grup memiliki transaksi pembelian dengan PT Pertamina Persero yang melebihi 10 jumlah beban pokok pendapatan selama tahun 2015 dan 2014 masing-masing sejumlah Rp209.902 dan Rp200.034. The Group had purchase transactions with PT Pertamina Persero that exceeded 10 of total cost of revenue for 2015 and 2014 amounting to Rp209,902 and Rp200,034 respectively.