UMUM lanjutan GENERAL continued
1. UMUM lanjutan
1. GENERAL continued
c. Dewan Komisaris, Direksi, Komite Audit dan Karyawan lanjutan
c. Board of Commissioners, Directors, Audit Committee and Employees continued
Pada tanggal 30 Juni 2015 dan 31 Desember 2014, susunan anggota komite audit Perusahaan adalah sebagai berikut: As at 30 June 2015 and 31 December 2014, members of the Company’s audit committee were as follows: Ketua Pradana Ramadhian Chairman Anggota Bambang W Sasmito Member Anggota Reynold M Batubara Member Anggota Eddy Rachmadi Memberc. Dewan Komisaris, Direksi, Komite Audit dan Karyawan lanjutan
c. Board of Commissioners, Directors, Audit Committee and Employees continued
Grup memiliki 1.883 karyawan 1.408 karyawan tetap dan 475 karyawan kontrak pada tanggal 30 Juni 2015 tidak diaudit dan 1.928 karyawan 1.419 karyawan tetap dan 509 karyawan kontrak pada tanggal 31 Desember 2014 tidak diaudit. The Group had 1,883 employees 1,408 permanent employees and 475 contracted employees on 30 Juni 2015 unaudited and 1,928 employees 1,419 permanent employees and 509 contracted employees on 31 December 2014 unaudited.d. Entitas anak
d. Subsidiaries
Pada tanggal 30 Juni 2015 dan 31 Desember 2014, Perusahaan mengkonsolidasikan entitas anak dengan kepemilikan langsung sebagai berikut ini: As at 30 June 2015 and 31 December 2014 , the Company consolidated directly owned subsidiaries as follows: Tahun perolehan pendirian Persentase kepemilikan Year of Percentage of ownership Jumlah asetTotal assets Nama entitas anak Kegiatan usaha Domisili acquisition 2015 2014 Name of subsidiaries Principal activities Domicile incorporation 2015 2014 Kepemilikan langsung Direct ownership PT Sigma Cipta Utama Manajemen data, teknologi Jakarta 1980 99.99 99.99 99,298 101,813 “SCU” informasi dan telekomunikasi Data management, information technology and telecommunications PT Elnusa Fabrikasi Jasa penguliran, perdagangan Batam 1982 97.35 97.35 93,228 72,079 Konstruksi “EFK” dan pabrikasi pipa Pipe threading services, trading and manufacturing PT Elnusa Petrofin SPBU, depo, transportasi dan Jakarta 1996 99.93 99.93 471,972 425,051 “EPN” perdagangan BBM dan bahan kimia Retail gas station, fuel storage, oil and chemicals distribution and trading PT Elnusa Patra Ritel SPBU migasRetail gas station Jakarta 1996 98.00 98.00 47,030 35,333 “EPR” PT Patra Nusa Data Jasa perolehan dan Jakarta 1997 70.00 70.00 115,842 128,695 “PND” pengelolaan data eksplorasi dan produksi migas Oil and gas exploration and production data acquisition and management services PT Elnusa Trans Samudera Jasa penyewaan kapal laut Jakarta 2014 98.24 90.00 317,423 94,279 “ETSA” dan agen perkapalan perusahaan pelayaran Shipping rental services and shipping agent of shipping companyParts
» FS PT Elnusa Tbk Q2 Per 30 Juni 2015
» UMUM lanjutan GENERAL continued
» UMUM lanjutan Dewan Komisaris, Direksi, Komite Audit
» GENERAL continued Dewan Komisaris, Direksi, Komite Audit
» Board of Commissioners, Directors, Audit Committee and Employees continued
» Dewan Komisaris, Direksi, Komite Audit dan Karyawan lanjutan
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Standar baru dan revisi yang diadopsi oleh Grup lanjutan
» Prinsip-prinsip konsolidasi Prinsip-prinsip konsolidasi
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Kas, setara kas dan investasi jangka pendek
» Piutang Receivables Aset keuangan
» Penurunan nilai aset keuangan lanjutan Impairment of financial assets continued
» Aset yang dimiliki untuk dijual
» Transaksi dengan pihak-pihak berelasi
» Fixed assets FS PT Elnusa Tbk Q2 Per 30 Juni 2015
» Aset takberwujud FS PT Elnusa Tbk Q2 Per 30 Juni 2015
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Intangible assets Sewa lanjutan Lease continued Properti investasi Properti investasi
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING
» Penurunan nilai aset non-keuangan Impairment of non-financial assets continued
» Utang usaha dan utang lain-lain
» Pinjaman FS PT Elnusa Tbk Q2 Per 30 Juni 2015
» Borrowings continued FS PT Elnusa Tbk Q2 Per 30 Juni 2015
» Pengakuan pendapatan dan beban lanjutan Imbalan kerja
» Penjabaran mata uang asing Foreign currency translations
» Pajak penghasilan kini dan tangguhan lanjutan
» SUMMARY OF SIGNIFICANT ACCOUNTING
» Segmen operasi FS PT Elnusa Tbk Q2 Per 30 Juni 2015
» Operation segments FS PT Elnusa Tbk Q2 Per 30 Juni 2015
» ESTIMASI DAN PENILAIAN AKUNTANSI PENTING CRITICAL ACCOUNTING ESTIMATES AND
» ESTIMASI DAN PENILAIAN AKUNTANSI PENTING lanjutan CRITICAL ACCOUNTING ESTIMATES AND
» ESTIMASI DAN PENILAIAN AKUNTANSI PENTING lanjutan
» RESTATEMENT AND RECLASSIFICATION OF CONSOLIDATED FINANCIAL STATEMENTS
» PENYAJIAN KEMBALI DAN REKLASIFIKASI LAPORAN KEUANGAN KONSOLIDASIAN
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» KAS DAN SETARA KAS lanjutan PIUTANG USAHA
» PIUTANG USAHA lanjutan Laba bersih per saham Earnings per share
» TRADE RECEIVABLES Laba bersih per saham Earnings per share
» ASET KEUANGAN LANCAR LAINNYA OTHER CURRENT FINANCIAL ASSETS
» PERSEDIAAN INVENTORIES Laba bersih per saham Earnings per share
» UANG MUKA Laba bersih per saham Earnings per share
» ADVANCE PAYMENTS Laba bersih per saham Earnings per share
» BIAYA DIBAYAR DIMUKA PREPAYMENTS
» ASET KEUANGAN TIDAK LANCAR LAINNYA OTHER NON-CURRENT FINANCIAL ASSETS
» INVESTASI DALAM SAHAM INVESTMENT IN SHARES
» ASET TETAP lanjutan FIXED ASSETS continued
» ASET TETAP Laba bersih per saham Earnings per share
» FIXED ASSETS Laba bersih per saham Earnings per share
» ASET TAKBERWUJUD INTANGIBLE ASSETS
» PROPERTI INVESTASI INVESTMENT PROPERTY
» LIABILITAS KEUANGAN LAINNYA OTHER CURRENT FINANCIAL LIABILITIES PERPAJAKAN TAXATION
» PERPAJAKAN lanjutan TAXATION continued
» AKRUAL ACCRUAL PINJAMAN JANGKA PANJANG LONG-TERM LOANS
» PINJAMAN JANGKA PANJANG lanjutan LONG-TERM LOANS continued
» PINJAMAN JANGKA PANJANG lanjutan LONG-TERM LOANS
» PINJAMAN JANGKA PANJANG lanjutan
» LONG-TERM LOANS continued Surat ketetapan dan tagihan pajak
» IMBALAN KARYAWAN EMPLOYEE BENEFITS
» IMBALAN KARYAWAN lanjutan EMPLOYEE BENEFITS continued
» IMBALAN KARYAWAN lanjutan EMPLOYE E BENEFITS continued
» IMBALAN KARYAWAN lanjutan EMPLOYEE BENEFITS continued MODAL SAHAM SHARE CAPITAL
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» KEPENTINGAN NON-PENGENDALI NON-CONTROLLING INTEREST
» KEPENTINGAN NON-PENGENDALI lanjutan NON-CONTROLING INTEREST continued PENDAPATAN REVENUE
» BEBAN POKOK PENDAPATAN COST OF REVENUES
» BEBAN KEUANGAN FINANCE COSTS
» INFORMASI MENGENAI PIHAK-PIHAK Program imbalan pensiun Pension benefits plan
» PERJANJIAN PENTING, KOMITMEN DAN
» PERJANJIAN PENTING, KOMITMEN DAN PERJANJIAN PENTING, KOMITMEN DAN
» INFORMASI SEGMEN SEGMENT INFORMATION
» SEGMENT INFORMATION continued Program imbalan pensiun Pension benefits plan
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» ASET DAN LIABILITAS KEUANGAN FINANCIAL ASSETS AND LIABILITIES
» ASET DAN LIABILITAS KEUANGAN lanjutan FINANCIAL ASSETS AND LIABILITIES continued
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING
» MONETARY ASSETS AND LIABILITIES IN
» MANAJEMEN RISIKO KEUANGAN FINANCIAL RISK MANAGEMENT
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