MODAL SAHAM lanjutan SHARE CAPITALcontinued

PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 561 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 SEPTEMBER 2014 TIDAK DIAUDIT DAN 31 DESEMBER 2013 DIAUDIT Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED INTERIM FINANCIAL STATEMENTS 30 SEPTEMBER 2014 UNAUDITED AND 31 DECEMBER 2013 AUDITED Expressed in millions of Rupiah, unless otherwise stated 22. MODAL SAHAM lanjutan 22. SHARE CAPITALcontinued c. Tambahan modal disetor c. Additional paid-in capital Rincian tambahan modal disetor adalah sebagai berikut: Detail of additional paid in capital are as follows: 2014 2013 Agio saham 419,958 438,000 Share premium Biaya emisi saham 13 18,042 Share issue costs Selisih nilai transaksi penjualan Difference in value from saham treasuri 9,667 9,654 sale of treasury stock Difference in value from Selisih nilai transaksi restrukturisasi restructuring transaction of entitas sepengendali 1,810 1,810 entities under common control 431,422 431,422 Biaya emisi saham merupakan biaya-biaya yang berkaitan langsung dengan penerbitan saham baru Perusahaan yang dilakukan saat Penawaran Umum Perdana Catatan 1b. Share issue costs represent costs directly attributable to the issue of new shares of the Company during the Initial Public Offering Notes 1b. 23. KEPENTINGAN NON PENGENDALI 23. NON-CONTROLING INTEREST 2014 Saldo awal Saldo akhir Beginning Penambahan Pengurangan Ending balance Additions Deductions balance EPN 100 - - 100 EPN PND 25,698 1,863 1,277 26,284 PND EFK 532 14 - 546 EFK SCU 7 - - 7 SCU EPR 675 12 - 687 EPR 27,012 1,889 1,277 27,624 2013 Saldo awal Saldo akhir Beginning Penambahan Pengurangan Ending balance Additions Deductions balance EPN 70 32 2 100 EPN PND 23,252 4,723 2,277 25,698 PND EFK 867 295 40 532 EFK SCU 6 1 - 7 SCU EPR 591 84 - 675 EPR 24,786 4,545 2,319 27,012 PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 562 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 SEPTEMBER 2014 TIDAK DIAUDIT DAN 31 DESEMBER 2013 DIAUDIT Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED INTERIM FINANCIAL STATEMENTS 30 SEPTEMBER 2014 UNAUDITED AND 31 DECEMBER 2013 AUDITED Expressed in millions of Rupiah, unless otherwise stated 24. PENDAPATAN 24. REVENUE Rincian pendapatan usaha adalah sebagai berikut: The details of operating revenues are as follows: 2014 2013 Pihak ketiga: Third parties: Jasa hulu Integrated upstream migas terintegrasi 823,597 940,044 oil and gas services Jasa penunjang Upstream oil and gas hulu migas 72,969 90,292 support services Jasa hilir migas 293,253 359,790 Downstream oil and gas Jasa sewa 10,429 18,741 Rent Services Jasa konstruksi 12,641 18,271 Construction services Subtotal 1,212,889 1,427,138 Subtotal Pihak berelasi: Related parties: Jasa hulu Integrated upstream migas terintegrasi 1,050,616 887,513 oil and gas services Jasa penunjang Upstream oil and gas hulu migas 28,414 33,660 support Jasa hilir migas 729,034 572,317 Downstream oil and gas 1,808,064 1,493,490 Jumlah 3,020,953 2,920,628 Total Rincian pelanggan yang mempunyai transaksi lebih besar dari 10 pendapatan: Details of customers with transactions that make up more than 10 of revenue: 2014 2013 PT Pertamina EP 987,829 951,968 PT Pertamina EP PT Pertamina Persero 736,770 520,546 PT Pertamina Persero Jumlah 1,724,599 1,472,514 Total Persentase terhadap jumlah pendapatan 57,09 50,42 Percentage of total revenue