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