INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 5107 Schedule
CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 31 MARET 2012 TIDAK DIAUDIT
DAN 31 DESEMBER 2011 DIAUDIT DAN TIGA BULAN BERAKHIR
31 MARET 2012 DAN 2011 TIDAK DIAUDIT
Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS OF 31 MARCH 2012 UNAUDITED
AND 31 DECEMBER 2011AUDITED AND FOR THREE MONTHS ENDED
31 MARCH 2012 AND 2011 UNAUDITED
Expressed in millions of Rupiah, unless otherwise stated
28. INFORMASI SEGMEN lanjutan 28. SEGMENT INFORMATION continued
Informasi mengenai segmen dilaporkan dan rekonsiliasi antara ukuran segmen dengan jumlah yang diakui dalam laporan keuangan konsolidasian adalah sebagai berikut:
Information about reportable segments and reconciliation between segment measures and the amount recognized in the consolidated financial statements are as follows:
Jasa hulu Jasa
migas penunjang
Jumlah terintegrasi
hulu migas Jasa
sebelum Integrated
Upstream hilir migas
rekonsiliasi upstream
oil and gas Downstream
Total oil and gas
support oil and gas
before Rekonsiliasi
Konsolidasian 2012
services services
services reconciliation
Reconciliation Consolidation
2011
Pendapatan eksternal 572,199
55,022 457,508
1,084,729 -
1,084,729 External revenues
Pendapatan antar segmen 2,042
14,706 16,926
33,674 33,674
- Inter - segment revenues
Jumlah pendapatan segmen 574,241
69,728 474,434
1,118,402 33,674
1,084,729 Total segment revenues
Beban pokok pendapatan usaha 487,531
53,958 452,132
993,621 33,674
959,947 Total cost of operating revenues
Laba kotor 86,710
15,770 22,302
124,782 -
124,782 Gross profit
Pendapatan keuangan 979
279 1,361
2,619 -
2,619 Finance income
Beban keuangan 30,307
281 1,329
31,917 -
31,917 Finance costs
Penyusutan dan amortisasi 86,599
4,699 740
92,039 64
91,975 Depreciation and amortization
Bagian atas hasil bersih entitas Shares of result of
asosiasi dan associates and
pengendalian bersama 1,346
- -
1,346 8,707
10,054 jointly controlled entity
Rugilaba sebelum manfaat Lossincome before
beban pajak penghasilan 21,581
3,891 10,105
35,577 8,707
26,870 income tax
Manfaatbeban pajak penghasilan 6,551
1,204 3,191
10,946 -
10,946 Income tax benefitexpense
Rugilaba yang diatribusikan Lossincome attributable
kepada kepentingan to non-controlling
non-pengendali -
- -
- 894
894 interest
Rugilaba yang diatribusikan Lossincome attributable
kepada pemilik entitas induk 15,030
1,844 7,757
24,631 9,601
15,030 to owners of the parent
Informasi - informasi lain Other informations
Jumlah aset 3,988,979
293,754 441,755
4,724,488 466,256
4,258,232 Total assets
Jumlah liabilitas 2,086,448
119,689 329,417
2,535,554 205,001
2,330,553 Total liabilities
Ekuitas 1,902,530
174,066 112,338
2,188,934 261,255
1,927,679 Equity
Belanja Modal 22,184
3,610 -
25,794 -
25,794 Captal Expenditure
PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 5108 Schedule
CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 31 MARET 2012 TIDAK DIAUDIT
DAN 31 DESEMBER 2011 DIAUDIT DAN TIGA BULAN BERAKHIR
31 MARET 2012 DAN 2011 TIDAK DIAUDIT
Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS OF 31 MARCH 2012 UNAUDITED
AND 31 DECEMBER 2011AUDITED AND FOR THREE MONTHS ENDED
31 MARCH 2012 AND 2011 UNAUDITED
Expressed in millions of Rupiah, unless otherwise stated
28. INFORMASI SEGMEN lanjutan 28. SEGMENT INFORMATION continued