PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 582 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
22. BEBAN POKOK PENDAPATAN USAHA
lanjutan
22. COST OF OPERATING REVENUES continued
2012 2011
Beban pokok pendapatan Cost of contractual services
jasa rendered
Jasa sub-kontrak 213,071
118,122 Sub-contract services
Gaji, upah dan kesejahteraan Salaries, wages and
karyawan 67,943
77,535 employees benefits
Sewa 72,351
70,424 Rent
Penyusutan dan amortisasi 88,204
69,576 Depreciation and amortization
Bahan bakar 37,343
40,207 Fuel
Mobilisasi dan demobilisasi 37,653
33,672 Mobilization and demobilization
Bahan pembantu yang digunakan 54,993
11,650 Additional materials used
Fasilitas kantor 12,598
13,013 Office facilities
Transportasi dan perjalanan dinas 9,958
8,611 Transportation and travelling
Perbaikan dan pemeliharaan 5,165
20,313 Repairs and maintenance
Jasa profesional 2,713
3,310 Professional service
Pos dan telekomunikasi 1,421
1,480 Postage and telecommunication
Lain-lain 33,225
22,569 Others
Sub-jumlah 636,638
490,482 Sub-total
Provisi atas kontrak Provision for
memberatkan 7,000
- loss making contract
Jumlah 959,947
934,852 Total
Pembelian dari PT Pertamina Persero masing- masing
sebesar Rp416,515 34,7 dan
Rp453,940 43,5 untuk tahun-tahun yang berakhir pada tanggal 31 Maret 2012 dan 2011
melebihi 10,0 dari pendapatan usaha konsolidasi. The purchases from PT Pertamina amounting to
Rp416,515 34.7 and Rp453,940 43,5. for year ended 31 Maret 2012 and 2011, respectively,
constitute above 10.0 of consolidated operating revenues.
Lihat Catatan 26 untuk informasi mengenai pihak- pihak berelasi.
Refer to Note 26 for related parties information.
23. BEBAN PENJUALAN,
UMUM DAN
ADMINISTRASI 23. SELLING, GENERAL AND ADMINISTRATIVE
EXPENSES
Rincian beban penjualan, umum dan administrasi adalah sebagai berikut:
The details of selling, general and administrative expenses are as follows:
2012 2011
Beban penjualan Selling expenses
Gaji, upah dan Salaries, wages and
kesejahteraan karyawan 991
918 employees benefits
Representasi dan donasi 411
225 Representation and donation
Transportasi dan perjalanan dinas 517
184 Transportation and travelling
Iklan dan promosi 46
145 Advertising and promotions
Lain-lain masing-masing Others below
di bawah Rp500 304
413 Rp500 each
Sub-jumlah 2,269
1,885 Sub-total
PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 583 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
23. BEBAN PENJUALAN,
UMUM DAN
ADMINISTRASI lanjutan 23. SELLING, GENERAL AND ADMINISTRATIVE
EXPENSES continued
2012 2011
General and administrative Beban umum dan administrasi
expenses Gaji, upah dan
Salaries, wages and kesejahteraan karyawan
32,354 34,680
employees benefits Sewa
5,944 10,339
Rent Jasa teknik dan
Technical and professional profesional
1,812 3,319
services Cadangan penurunan nilai
140 1,385
Provision for impairment Transportasi dan perjalanan dinas
1,479 2,280
Transportation and travelling Utilitas
2,137 2,473
Utilities Penyusutan dan amortisasi
1,993 4,791
Depreciation and amortization Fasilitas kantor
3,242 1,190
Office facilities Pelatihan dan seminar
730 1,032
Training and seminars Perlengkapan kantor
327 1,414
Office supplies Representasi dan sumbangan
276 990
Representation and donations Pos dan telekomunikasi
273 440
Postage and telecommunication Proyek
2,054 340
Projects Iklan dan promosi
66 115
Advertising and promotions Perizinan
35 -
Permits Asuransi
147 84
Insurances Lain-lain masing-masing
Others below di bawah Rp500
109 305
Rp500 each
Sub-jumlah 53,118
62,407 Sub-total
Jumlah 55,387
64,292 Total
24. BEBAN KEUANGAN 24. FINANCE COSTS
