IMBALAN KARYAWAN lanjutan EMPLOYEE BENEFITS continued MODAL SAHAM SHARE CAPITAL

PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 565 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 SEPTEMBER 2015 TIDAK DIAUDIT DAN 31 DESEMBER 2014 DIAUDIT Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED INTERIM FINANCIAL STATEMENTS 30 SEPTEMBER 2015 UNAUDITED AND 31 DESEMBER 2014 AUDITED Expressed in millions of Rupiah, unless otherwise stated 23. MODAL SAHAM lanjutan 23. SHARE CAPITAL continued a. Susunan pemegang saham lanjutan a. Composition of shareholders continued Dalam Rapat Umum Pemegang Saham Tahunan Perusahaan yang diaktakan dengan Akta Notaris Aryanti Artisari,S.H.,M.Kn, No. 36 tanggal 9 Mei 2014, para pemegang saham memutuskan untuk membagikan dividen kas dari laba bersih tahun buku 2013 sebesar Rp119.030. In the Shareholders’ Annual General Meeting of the Company, which was notarised under Notarial Deed No. 36 dated 9 May 2014, of Aryanti Artisari, S.H.,M.Kn, the shareholders agreed to distribute cash dividends from the 2013 net profit amounting to Rp119,030. b. Saham treasuri b. Treasury shares Perseroan telah melakukan penjualan seluruh saham treasuri sejumlah 63.123.000 lembar saham selama tahun 2013 melalui Bursa Efek Indonesia dengan selisih rata-rata harga jual dan harga perolehan sebesar Rp144,55. Penjualan kembali saham treasuri ini ditujukan untuk memenuhi peraturan BAPEPAM No. KEP – 105BL2010 mengenai ketentuan pengalihan saham hasil pembelian kembali yang dikuasai emiten. The Company has sold all 63,123,000 treasury shares during 2013 through Indonesia Stock Exchange with an average difference between sale price and acquisition price of Rp144.55. This re-sale transaction was intended to comply with BAPEPAM regulation No. KEP – 105BL2010 regarding the stipulation of transfer of treasury shares purchased and owned by the issuers. c. Tambahan modal disetor c. Additional paid-in capital Rincian tambahan modal disetor adalah sebagai berikut: Details of additional paid-in capital are as follows: 2015 danand 2014 Agio saham 438,000 Share premium Biaya emisi saham 18,042 Share issue costs Selisih nilai transaksi penjualan Difference in value from saham treasuri 9,654 sale of treasury stock Difference in value from Selisih nilai transaksi restrukturisasi restructuring transaction of entitas sepengendali 1,810 entities under common control 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 Note 1b. 24. KEPENTINGAN NON-PENGENDALI 24. NON-CONTROLLING INTEREST 2015 Saldo awal Saldo akhir Beginning Penambahan Pengurangan Ending balance Additions Deductions balance EPN 100 - 7 93 EPN PND 30,128 3,432 1,388 32,172 PND EFK 586 160 6 740 EFK SCU 7 - - 7 SCU EPR 675 - - 675 EPR 31,496 3,592 1,401 33,687 PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 566 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 SEPTEMBER 2015 TIDAK DIAUDIT DAN 31 DESEMBER 2014 DIAUDIT Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED INTERIM FINANCIAL STATEMENTS 30 SEPTEMBER 2015 UNAUDITED AND 31 DESEMBER 2014 AUDITED Expressed in millions of Rupiah, unless otherwise stated 24. KEPENTINGAN NON-PENGENDALI lanjutan 24. NON-CONTROLLING INTEREST continued 2014 Saldo awal Saldo akhir Beginning Penambahan Pengurangan Ending balance Additions Deductions balance EPN 100 - - 100 EPN PND 25,698 5,610 1,180 30,128 PND EFK 532 54 - 586 EFK SCU 7 - - 7 SCU EPR 675 - - 675 EPR 27,012 5,664 1,180 31,496 25. PENDAPATAN 25. REVENUE Rincian pendapatan usaha adalah sebagai berikut: The details of operating revenues are as follows: 2015 2014 Pihak ketiga: Third parties: Jasa hulu Integrated upstream migas terintegrasi 879,770 823,597 oil and gas services Jasa penunjang Upstream oil and gas hulu migas 80,435 96,039 support services Jasa hilir migas 251,906 293,253 Downstream oil and gas 1,212,111 1,212,889 Pihak berelasi: Related parties: Jasa hulu Integrated upstream migas terintegrasi 692,277 1,050,616 oil and gas services Jasa penunjang Upstream oil and gas hulu migas 26,519 28,414 support Downstream oil and gas Jasa hilir migas 688,540 729,034 services 1,407,336 1,808,064 Jumlah 2,619,447 3,020,953 Total Rincian pelanggan yang mempunyai transaksi lebih besar dari 10 pendapatan: Details of customers with transactions that make up more than 10 of revenue: 2015 2014 PT Pertamina Persero 677,297 987,829 PT Pertamina Persero PT Pertamina EP 566,874 736,770 PT Pertamina EP Jumlah 1,244,171 1,724,599 Total Persentase terhadap jumlah pendapatan 47.5 57.1 Percentage of total revenue