INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued

PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 581 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 31 MARET 2013 TIDAK DIAUDIT DAN 31 DESEMBER 2012 DIAUDIT Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO INTERIM THE CONSOLIDATED FINANCIAL STATEMENTS 31 MARCH 2013 UNAUDITED AND 31 DECEMBER 2012 AUDITED Expressed in millions of Rupiah, unless otherwise stated 29. INFORMASI SEGMEN lanjutan 29. SEGMENT INFORMATION continued Informasi mengenai segmen 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 recognised in the consolidated financial statements are as follows: Jasa Hulu Jasa Migas Penunjang Jumlah Terintegrasi Hulu Migas Jasa Sebelum Integrated Upstream Hilir Migas Rekonsiliasi upstream oil and gas Downstream Total oil and gas support oil and gas before Rekonsiliasi Konsolidasian 2013 services services services reconciliation Reconciliation Consolidation 2013 Pendapatan eksternal 676,251 60,432 309,787 1,046,469 - 1,046,469 Pendapatan antar segmen - 3,247 24,959 28,207 28,207 - Inter - segment revenues Jumlah pendapatan segmen 676,251 63,679 334,747 1,074,676 28,207 1,046,469 Total segment revenues Beban pokok pendapatan 553,618 72,047 312,835 938,500 28,207 910,293 Total cost of revenues Laba kotor 122,633 8,368 21,912 136,177 136,177 Pendapatan keuangan 2,575 443 1,268 4,286 - 4,286 Beban keuangan 13,427 179 1,175 14,781 - 14,781 Finance costs Penyusutan dan amortisasi 1,878 480 9 2,367 - 2,367 Depreciation and amortisation Bagian atas hasil bersih entitas Shares of result of asosiasi dan associates and pengendalian bersama 754 - - 754 - 754 jointly controlled entity Pendapatan beban lain-lain 85,335 17,740 12,402 79,997 79,997 Other income expense Labarugi sebelum manfaat Incomeloss before beban pajak penghasilan 25,322 9,156 9,594 44,072 - 44,072 income tax Manfaatbeban pajak penghasilan 1,627 2,431 3.557 7,616 - 7,616 Labarugi yang diatribusikan Incomeloss attributable kepada kepentingan to non-controlling non-pengendali 1,750 - - 1,750 - 1,750 interest Labarugi yang diatribusikan Incomeloss attributable kepada pemilik entitas induk 21,944 6,725 6,037 34,706 - 34,706 to owners of the parent Informasi - informasi lain Other information Jumlah asset 3,974,155 270,606 402,883 4,647,644 311,624 4,336,020 Jumlah liabilitas 1,933,517 93,567 272,950 2,300,034 40,435 2,259,599 Total liabilities Ekuitas 2,040,639 177,039 129,933 2,347,611 271,190 2,076,421 Equity PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 582 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 31 MARET 2013 TIDAK DIAUDIT DAN 31 DESEMBER 2012 DIAUDIT Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO INTERIM THE CONSOLIDATED FINANCIAL STATEMENTS 31 MARCH 2013 UNAUDITED AND 31 DECEMBER 2012 AUDITED Expressed in millions of Rupiah, unless otherwise stated 29. INFORMASI SEGMEN lanjutan 29. SEGMENT INFORMATION continued