Capital expenditure commitments PERJANJIAN PENTING,

are in the Indonesian language. PT ELNUSA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 Juni 2017 dan untuk Periode Enam Bulan yang Berakhir pada Tanggal Tersebut Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain TIDAK DIAUDIT PT ELNUSA Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2017 and For the Six month Period Then Ended Expressed in millions of Rupiah, unless otherwise stated UNAUDITED 98 32. INFORMASI SEGMEN lanjutan 32. SEGMENT INFORMATION continued Informasi mengenai segmen yang 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 recognized in the consolidated financial statements are as follows: 30 Juni 2017 dan periode enam bulan yang berakhir pada tanggal tersebut June 30, 2017 and the six month period then ended Jasa Jasa distribusi hulu migas Jasa dan logistik terintegrasi penunjang energi Jumlah Integrated migas Energy sebelum upstream Oil and gas distribution rekonsiliasi oil and gas support and logistics Total before Rekonsiliasi Konsolidasian services services services reconciliation Reconciliation Consolidated Pendapatan eksternal 815.993 82.278 1.093.147 1.991.418 - 1.991.418 External revenues Pendapatan antarsegmen 491 98.305 44.862 143.658 143.658 - Inter-segment revenues Total pendapatan 816.484 180.583 1.138.009 2.135.076 143.658 1.991.418 Total revenues Beban pokok pendapatan 824.156 152.520 997.532 1.974.208 143.658 1.830.550 Total cost of revenues Laba bruto 7.672 28.063 140.477 160.868 - 160.868 Gross profit Beban penjualan 199 53 300 552 - 552 Selling expenses General and administrative Beban umum dan administrasi 55.183 20.154 28.452 103.789 - 103.789 expenses Penghasilan bunga 2.238 3.071 4.344 9.653 - 9.653 Interest income Beban keuangan 7.292 1.266 1.439 9.997 - 9.997 Finance costs Lain-lain - neto 11.104 29 1.166 12.299 1.184 13.483 Others - net Laba sebelum pajak final dan Profit before final tax and pajak penghasilan 79.212 9.632 113.464 43.884 1.184 42.700 income tax 6 Beban pajak final 2.600 837 - 3.437 - 3.437 Final tax expense Laba sebelum pajak penghasilan 81.812 8.795 113.464 40.447 1.184 39.263 Profit before income tax Beban pajak penghasilan 1.814 3.085 23.665 24.936 - 24.936 Income tax expense Laba tahun berjalan 79.998 5.710 89.799 15.511 1.184 14.327 Profit for the year Penghasilan komprehensif lain 1.676 2.230 329 883 - 883 Other comprehensive income Total laba komprehensif Total comprehensive income tahun berjalan 78.322 3.480 89.470 14.628 1.184 13.444 for the year Informasi-informasi lain Other information Total aset 3.770.553 799.682 773.294 5.343.529 1.130.891 4.212.638 Total assets Total liabilitas 1.008.511 214.799 341.484 1.564.794 178.380 1.386.414 Total liabilities Ekuitas - neto 2.762.042 584.883 431.810 3.778.735 952.511 2.826.224 Equity - net Penyusutan dan amortisasi 135.200 34.723 14.171 184.094 42 184.052 Depreciation and amortization Penambahan aset tetap 98.653 41.593 88.120 228.366 304 228.670 Additions of fixed assets 30 Juni 2016 dan periode enam bulan yang berakhir pada tanggal tersebut diaudit June 30, 2016 and the six month period then ended audited Jasa Jasa distribusi hulu migas Jasa dan logistik terintegrasi penunjang energi Jumlah Integrated migas Energy sebelum upstream Oil and gas distribution rekonsiliasi oil and gas support and logistics Total before Rekonsiliasi Konsolidasian services services services reconciliation Reconciliation Consolidated Pendapatan eksternal 941.033 126.799 643.441 1.711.273 - 1.711.273 External revenues Pendapatan antarsegmen 111 67.365 6.725 74.201 74.201 - Inter-segment revenues Total pendapatan 941.144 194.164 650.166 1.785.474 74.201 1.711.273 Total revenues Beban pokok pendapatan 768.608 124.376 564.730 1.457.714 70.527 1.387.187 Total cost of revenues Laba bruto 172.536 69.788 85.436 327.760 3.674 324.086 Gross profit Beban penjualan 1.354 343 245 1.942 - 1.942 Selling expenses General and administrative Beban umum dan administrasi 52.326 26.321 15.617 94.264 4.077 90.187 expenses Penghasilan bunga 5.274 1.911 3.443 10.628 - 10.628 Interest income Beban keuangan 15.216 520 655 16.391 - 16.391 Finance costs Lain-lain - neto 6.111 4.762 4.332 15.205 985 14.220 Others - net Laba sebelum pajak final dan 102.803 39.753 68.030 210.586 1.388 211.974 Profit before final tax and pajak penghasilan income tax Beban pajak final 3.343 1.223 500 5.066 - 5.066 Final tax expense Laba sebelum pajak penghasilan 99.460 38.530 67.530 205.520 1.388 206.908 Profit before income tax