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