Perjanjian kerja sama Cooperation agreement
are in the Indonesian language.
PT ELNUSA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN INTERIM Tanggal 30 Juni 2016 dan untuk Periode Enam
Bulan yang Berakhir pada Tanggal Tersebut Disajikan dalam jutaan Rupiah,
kecuali dinyatakan lain PT ELNUSA Tbk AND SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS
As of June 30, 2016 and for the Six-month Period Then Ended
Expressed in millions of Rupiah, unless otherwise stated
96
32. INFORMASI SEGMEN lanjutan 32. SEGMENT INFORMATION continued
30 Juni 2016 dan periode enam bulan yang berakhir pada tanggal tersebut June 30, 2016 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 Informasi-informasi lain
Other information
Total aset 3.279.384
701.689 558.393
4.539.466 544.599
3.994.867 Total assets
Total liabilitas 938.533
162.935 242.299
1.343.767 53.716
1.290.051 Total liabilities
Ekuitas - neto 2.340.851
538.754 316.094
3.195.699 490.883
2.704.816 Equity - net
Penyusutan dan amortisasi 122.772
21.224 3.846
147.842 2.702
145.140 Depreciation and amortization
Penambahan aset tetap 102.501
76.629 12.547
191.677 1.302
190.375 Additions of fixed assets
Periode enam bulan yang berakhir pada tanggal 30 Juni 2015 tidak diaudit Six-month period ended June 30, 2015 unaudited
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 1.091.450
69.273 642.431
1.803.154 -
1.803.154 External revenues
Pendapatan antarsegmen 161
70.485 34.286
104.932 104.932
- Inter-segment revenues
Total pendapatan 1.091.611
139.758 676.717
1.908.086 104.932
1.803.154 Total revenues
Beban pokok pendapatan 898.492
98.115 616.104
1.612.711 104.932
1.507.779 Total cost of revenues
Laba bruto 193.119
41.643 60.613
295.375 -
295.375 Gross profit
Beban penjualan 335
85 -
420 -
420 Selling expenses
General and administrative Beban umum dan administrasi
83.455 23.049
17.639 124.143
- 124.143
expenses Penghasilan bunga
8.974 1.801
4.632 15.407
- 15.407
Interest income Beban keuangan
18.345 401
745 19.491
- 19.491
Finance costs Lain-lain - neto
6.070 9.657
178 15.549
- 15.549
Others - net
Laba sebelum pajak final dan Profit before final tax and
pajak penghasilan 106.028
29.566 46.683
182.277 -
182.277 income tax
Beban pajak final 1.139
- -
1.139 -
1.139 Final tax expense
Laba sebelum pajak penghasilan 104.889
29.566 46.683
181.138 -
181.138 Profit before income tax
Beban pajak penghasilan 31.944
3.841 10.418
46.203 -
46.203 Income tax expense
Laba periode berjalan 72.945
25.725 36.265
134.935 -
134.935 Profit for the period
Penghasilan komprehensif lain -
- -
- -
- Other comprehensive income
Total laba komprehensif Total comprehensive income
periode berjalan 72.945
25.725 36.265
134.935 -
134.935 for the period
Informasi lain Other information
Penyusutan dan amortisasi 114.479
17.597 2.443
134.519 126
134.393 Depreciation and amortization
31 DesemberDecember 31, 2015 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
Total aset 3.867.794
647.993 489.224
5.005.011 597.498
4.407.513 Total assets
Total liabilitas 1.549.810
123.041 204.687
1.877.538 105.211
1.772.327 Total liabilities
Ekuitas - neto 2.317.984
524.952 284.537
3.127.473 492.287
2.635.186 Equity - net
are in the Indonesian language.
PT ELNUSA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN INTERIM Tanggal 30 Juni 2016 dan untuk Periode Enam
Bulan yang Berakhir pada Tanggal Tersebut Disajikan dalam jutaan Rupiah,
kecuali dinyatakan lain PT ELNUSA Tbk AND SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS
As of June 30, 2016 and for the Six-month Period Then Ended
Expressed in millions of Rupiah, unless otherwise stated
97
32. INFORMASI SEGMEN lanjutan 32. SEGMENT INFORMATION continued
Informasi tentang pelanggan utama Information on major customers
Berikut ini adalah alokasi pendapatan usaha Grup berdasarkan kelompok pelanggan:
The following is the Group’s operating revenues allocation based on customer grouping:
Periode enam bulan yang berakhir pada tanggal 30 Juni
Six-month period ended June 30,
2015 tidak diaudit
2016 unaudited
Pihak ketiga Third parties
Kontraktor bagi hasil 339.815
435.209 Production sharing contractors
Bahan bakar minyak 177.062
171.337 Fuel oil
Pelanggan eceranmasyarakat 26.341
27.585 Retail customerspublic
Lainnya 126.541
295.065 Others
669.759 929.196
Pihak berelasi Catatan 30i 1.041.514
873.958 Related parties Note 30i
Total 1.711.273
1.803.154 Total
Grup tidak bergantung pada pendapatan dari suatu pelanggan
tertentu karena
jasa-jasa yang
disediakan oleh Grup bukan merupakan jenis jasa yang secara khusus diberikan untuk satu kelompok
pelanggan tertentu.
The Group does not rely on revenue from any specific customer group due to the services provided by the
Group are not being provided exclusively to a certain group of customers.
33. LABA PER SAHAM 33. EARNINGS PER SHARE
Rekonsiliasi perhitungan laba per saham adalah sebagai berikut:
The reconciliation of earnings per share calculation is as follows:
Periode enam bulan yang berakhir pada tanggal 30 Juni
Six-month period ended June 30,
2015 tidak diaudit
2016 unaudited
Laba periode berjalan yang dapat diatribusikan kepada pemilik
Profit for the period attributable to entitas induk
144.892 132.681
owners of the parent Jumlah rata-rata tertimbang saham
7.298.500.000 7.298.500.000 Weighted average number of shares
Laba per saham nilai penuh 19,85
18,18 Earnings per share full amount
Pada tanggal 30 Juni 2016 dan 2015, tidak terdapat efek yang berpotensi dikonversi menjadi
saham biasa yang dapat menimbulkan pengaruh dilusi pada laba per saham.
As of June 30, 2016 and 2015, there were no securities potentially converted into ordinary shares
that would give rise to a dilution of earnings per share.