KEPENTINGAN NON PENGENDALI NON-CONTROLING INTEREST PENDAPATAN REVENUES BEBAN POKOK PENDAPATAN COST OF REVENUES
PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran
571 Schedule
CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN
30 JUNI 2013 TIDAK DIAUDIT DAN 31 DESEMBER 2012 DIAUDIT
Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO INTERIM THE CONSOLIDATED FINANCIAL STATEMENTS
30 JUNE 2013 UNAUDITED AND 31 DECEMBER 2012 AUDITED
Expressed in millions of Rupiah, unless otherwise stated
22. KEPENTINGAN NON PENGENDALI 22. NON-CONTROLING INTEREST
2013 Saldo
awal Saldo
akhir Beginning
Penambahan Pengurangan
Ending Balance
Additions Deductions
Balance
EPN 70
12 2
80 EPN
PND 23,252
3,066 2,278
24,040 PND EFK
867 -
39 828 EFK
SCU 6
- -
6 SCU
EPR 591
- -
591 EPR 24,786
3,078 2,319
25,545 2012
Saldo awal Saldo akhir
Beginning Penambahan
Pengurangan Ending
Balance Additions
Deductions Balance
EPN 53
24 7
70 EPN
PND 22,836
7,586 7,170
23,252 PND EFK
825 42
- 867
EFK SCU
6 -
- 6
SCU EPR
566 25
- 591 EPR
24,286 7,677
7,177 24,786
23. PENDAPATAN 23. REVENUES
Rincian pendapatan usaha adalah sebagai berikut: The details of operating revenues are as follows:
2013 2012
Integrated upstream
Jasa hulu migas terintegrasi 1,220,885
1,304,376 oil and gas services
Downstream oil
and gas
Jasa dan perdagangan hilir migas 670,623
889,095 services and trading
Jasa dan perdagangan Upstream oil and gas support
penunjang hulu migas 98,067
103,768 services and trading
Pendapatan kontrak konstruksi 16,406
42,605 Construction contract revenue
Pendapatan sewa 12,041
16,261 Rental revenue
Jumlah 2,018,022
2,356,105 Total
Eliminasi 43,985
67,462 Elimination
Jumlah 1,974,037 2,288,643 Total
PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran
572 Schedule
CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN
30 JUNI 2013 TIDAK DIAUDIT DAN 31 DESEMBER 2012 DIAUDIT
Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO INTERIM THE CONSOLIDATED FINANCIAL STATEMENTS
30 JUNE 2013 UNAUDITED AND 31 DECEMBER 2012 AUDITED
Expressed in millions of Rupiah, unless otherwise stated
24. BEBAN POKOK PENDAPATAN 24. COST OF REVENUES
Rincian beban pokok pendapatan adalah sebagai berikut:
The details of cost of revenues are as follows:
2013 2012
Jasa sub-kontrak 491,102
534,897 Sub-contract services
Gaji, upah dan kesejahteraan Salaries, wages and
karyawan 195,034
158,370 employee benefits
Penyusutan dan amortisasi 160,217
172,702 Depreciation and amortisation
Biaya bahan bakar 140,504
80,416 Fuel expenses
Biaya sewa 113,071
158,153 Rent expenses
Bahan pembantu yang digunakan 91,378
92,265 Additional materials
used Perbaikan dan pemeliharaan
48,206 25,014
Repairs and maintenance Fasilitas kantor
29,628 28,522 Office
facilities Transportation and
Biaya transportasi dan perjalanan 20,164
19,687 travelling expenses
Biaya mobilisasi
Mobilisation and dan
demobilisasi 15,176
74,014 demobilisation expenses
Jasa profesional 2,117
4,904 Professional service
Lain-lain masing–masing Others
di bawah Rp10 miliar 38,044
68,227 each below Rp10 billion
1,344,641 1,417,171
Persediaan awal 92,725
108,422 Beginning inventories
Pembelian 357,284
617,847 Purchases Persediaan akhir
113,350 127,765
Ending inventories 336,659
598,504 Jumlah
1,681,300 2,015,675
Total