INFORMASI MENGENAI RELATED PARTIES INFORMATION continued
31. INFORMASI MENGENAI
PIHAK-PIHAK BERELASI lanjutan31. RELATED PARTIES INFORMATION continued
b Piutang usaha Catatan 6 b Trade receivables Note 6 Persentase terhadap total aset Percentage to total assets 31 DesemberDecember 31, 31 DesemberDecember 31, 2015 2014 2015 2014 Difakturkan Billed PT Pertamina EP 128.667 123.286 2,9 2,9 PT Pertamina EP PT Pertamina Persero 20.374 24.483 0,5 0,6 PT Pertamina Persero PT Pertamina Drilling Services PT Pertamina Drilling Services Indonesia 3.408 2.148 0,1 0,0 Indonesia PT Pertamina Hulu Energi 2.644 8.624 0,1 0,2 PT Pertamina Hulu Energi Lain-lain masing-masing di bawah Others each below 0.5 of 0,5 dari modal disetor 16.258 24.927 0,4 0,6 paid-in capital 171.351 183.468 4,0 4,3 Belum difakturkan Unbilled PT Pertamina EP 228.256 268.159 5,2 6,3 PT Pertamina EP PT Pertamina Persero 67.444 56.181 1,5 1,3 PT Pertamina Persero PT Pertamina Gas 21.168 3.051 0,5 0,1 PT Pertamina Gas PT Pertamina Hulu Energi 18.510 7.362 0,4 0,2 PT Pertamina Hulu Energi PT Pertamina Drilling Services PT Pertamina Drilling Services Indonesia 15.621 17.746 0,4 0,4 Indonesia Lain-lain masing-masing di bawah Others each below 0.5 of 0,5 dari modal disetor 7.704 7.724 0,1 0,2 paid-in capital 358.703 360.223 8,1 8,5 Total 530.054 543.691 12,1 12,8 Total Provisi penurunan nilai 8.530 7.127 0,2 0,2 Provision for impairment Neto 521.524 536.564 11,9 12,6 Net c Aset keuangan lancar lainnya Catatan 7 c Other current financial assets Note 7 Persentase terhadap total aset Percentage to total assets 31 DesemberDecember 31, 31 DesemberDecember 31, 2015 2014 2015 2014 Piutang sewa pembiayaan - Finance lease receivable - bagian lancar current portion PT Pertamina Persero 3.996 5.137 0,1 0,1 PT Pertamina Persero PT Pertamina EP 2.229 - 0,1 - PT Pertamina EP Subtotal 6.225 5.137 0,2 0,1 Sub-total Bank yang dibatasi penggunaannya Restricted cash in bank PT Bank Mandiri Persero Tbk 1.494 - 0,0 - PT Bank Mandiri Persero Tbk Total 7.719 5.137 0,2 0,1 Total d Aset keuangan tidak lancar lainnya Catatan 11 d Other non-current financial assets Note 11 Persentase terhadap total aset Percentage to total assets 31 DesemberDecember 31, 31 DesemberDecember 31, 2015 2014 2015 2014 Piutang sewa pembiayaan Finance lease receivable - bagian tidak lancar non-current portion PT Pertamina Persero 35.075 18.930 0,8 0,4 PT Pertamina Persero PT Pertamina EP 2.676 - 0,1 - PT Pertamina EP Subtotal 37.751 18.930 0,9 0,4 Sub-total Bank yang dibatasi penggunaannya Restricted cash in banks PT Bank Rakyat Indonesia PT Bank Rakyat Indonesia Persero Tbk 13.737 - 0,3 - Persero Tbk PT Bank Mandiri Persero Tbk 1.139 - 0,0 - PT Bank Mandiri Persero Tbk Subtotal 14.876 - 0,3 - Sub-total Total 52.627 18.930 1,2 0,4 Total 339 2015 Consolidated Financial statements 2015 annual report PT Elnusa Tbk PT ELNUSA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2015 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain PT ELNUSA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2015 and for the Year Then Ended Expressed in millions of Rupiah, unless otherwise stated 8431. INFORMASI MENGENAI
Parts
» Annual Report | PT Elnusa Tbk | Trusted Energy Services Company
» Dalam bidang Jasa Services Dalam bidang Perindustrian industries
» Development of succession Planning and Talent
» Production Enhancement; upaya untuk
» Production Enhancement; effort to increase
» integrated Drilling management: The management Drilling Rig
» Geo Data Processing GDP: Seismic Data Processing
» 77.7 17.0 13.5 14.4 5.78 7.51 Annual Report | PT Elnusa Tbk | Trusted Energy Services Company
» Total other income Expense 31.68 other
» Total call Deposits and Total cash and cash equivalent
» Total assets Annual Report | PT Elnusa Tbk | Trusted Energy Services Company
» Total Liabiliies Annual Report | PT Elnusa Tbk | Trusted Energy Services Company
» Penerapan teknologi komputasi awan Cloud computing
» infrastruktur Teknologi informasi Risk assessment
» Enterprise Resource Planning Risk assessment
» Pengembangan aplikasi berbasis Web mendukung Pembangunan Crisis Center
» Defensive Driving Re-assessment of Drivers
» Pemberdayaan Tenaga Kerja Lokal dalam Aktivitas Empowerment of local communities as Workforce in
» Pemberdayaan Komunitas berkelanjutan keharmonisan hubungan dengan komunitas di
» sustainable community Empowerment Risk assessment
» Project Quality Plan Risk assessment
» non-conformity Product a follow-up form to the result of customer
» Dewan Komisaris, Direksi, Komite Audit Entitas anak Entitas anak lanjutan Subsidiaries continued
» IKHTISAR Investment in joint ventures
» IKHTISAR Impairment of financial assets
» IKHTISAR Transactions with related parties
» Lease continued Annual Report | PT Elnusa Tbk | Trusted Energy Services Company
» IKHTISAR Impairment of non-financial assets
» IKHTISAR Defined benefit plans
» PERTIMBANGAN, SIGNIFICANT Accounting standards issued but not yet
» PERTIMBANGAN, SIGNIFICANT Estimates and assumptions
» PERTIMBANGAN, SIGNIFICANT PENYAJIAN KEMBALI LAPORAN KEUANGAN RESTATEMENT OF CONSOLIDATED FINANCIAL
» PENYAJIAN KEMBALI LAPORAN KEUANGAN
» PENYAJIAN KEMBALI LAPORAN KEUANGAN KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
» ASET KEUANGAN LANCAR LAINNYA OTHER CURRENT FINANCIAL ASSETS PERSEDIAAN INVENTORIES
» PERSEDIAAN lanjutan INVENTORIES continued
» ASET TETAP lanjutan FIXED ASSETS continued
» ASET TAKBERWUJUD INTANGIBLE ASSETS PROPERTI INVESTASI INVESTMENT PROPERTY
» PROPERTI INVESTASI lanjutan INVESTMENT PROPERTY continued
» ANZ ANZ lanjutan ANZ continued PT Bank BNI Syariah “BNI Syariah” PT Bank BNI Syariah “BNI Syariah”
» EKUITAS YANG KEPENTINGAN NONPENGENDALI NON-CONTROLLING INTERESTS
» KEPENTINGAN NONPENGENDALI lanjutan NON-CONTROLLING INTERESTS continued PENDAPATAN REVENUES
» PENDAPATAN lanjutan REVENUES continued BEBAN POKOK PENDAPATAN COST OF REVENUES
» LAIN-LAIN OTHERS INFORMASI MENGENAI RELATED PARTIES INFORMATION
» INFORMASI MENGENAI RELATED PARTIES INFORMATION continued
» PERJANJIAN PENTING, Dividend and general reserve
» PERJANJIAN PENTING, INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued LABA PER SAHAM EARNINGS PER SHARE
» INSTRUMEN KEUANGAN FINANCIAL INSTRUMENTS
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