PERJANJIAN PENTING, INFORMASI SEGMEN SEGMENT INFORMATION

PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 578 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 SEPTEMBER 2015 TIDAK DIAUDIT DAN 31 DESEMBER 2014 DIAUDIT Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 30 SEPTEMBER 2015 UNAUDITED AND 31 DECEMBER 2014 AUDITED Expressed in millions of Rupiah, unless otherwise stated 31. INFORMASI SEGMEN lanjutan 31. 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 amounts recognised 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 2015 services services services reconciliation Reconciliation Consolidation 2015 Pendapatan eksternal 1,565,525 113,477 940,445 2,619,447 - 2,619,447 External revenues Pendapatan antar segmen 1,367 110,240 46,642 158,249 158,249 - Inter-segment revenues Jumlah pendapatan segmen 1,566,892 223,717 987,087 2,777,696 158,249 2,619,447 Total segment revenues Beban pokok pendapatan 1,281,576 157,300 897,566 2,336,442 158,249 2,178,193 Total cost of revenues Laba bruto 285,316 66,417 89,521 441,254 - 441,254 Gross profit Beban penjualan 638 134 122 894 - 894 Selling expenses Beban umum dan administrasi 133,221 34,903 24,846 192,970 - 192,970 General and administrative expenses Penghasilan bunga 11,073 2,667 6,552 20,292 - 20,292 Interest income Beban keuangan 26,505 594 1,094 28,193 - 28,193 Finance costs Lain-lain - bersih 41,719 26,882 6,004 74,605 4,773 69,832 Others - net Bagian atas laba bersih Shares of net income entitas asosiasi dan of associate and jointly pengendalian bersama - - - - - - controlled entity Laba sebelum Profit before pajak penghasilan 177,744 60,335 76,015 314,094 4,773 309,321 income tax expense Beban pajak penghasilan 53,590 6,921 18,893 79,404 - 79,404 Income tax expense Laba yang diatribusikan Profit attributable kepada kepentingan to non-controlling non-pengendali - - - - 3,592 3,592 interest Laba yang diatribusikan Profit attributable kepada pemilik entitas induk 124,154 53,414 57,122 234,690 8,365 226,325 to owners of the parent Informasi - informasi lain Other informations Jumlah aset 4,001,460 702,488 443,587 5,147,535 839,309 4,308,226 Total assets Jumlah liabilitas 1,585,946 123,673 216,403 1,926,022 140,608 1,785,414 Total liabilities Ekuitas 2,415,513 578,817 227,184 3,221,514 698,702 2,522,812 Equity PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 579 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 SEPTEMBER 2015 TIDAK DIAUDIT DAN 31 DESEMBER 2014 DIAUDIT Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 30 SEPTEMBER 2015 UNAUDITED AND 31 DECEMBER 2014 AUDITED Expressed in millions of Rupiah, unless otherwise stated 31. INFORMASI SEGMEN lanjutan 31. SEGMENT INFORMATION continued