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.