KEPENTINGAN NON-PENGENDALI NON-CONTROLLING INTEREST

264 PT Elnusa Tbk Laporan Tahunan 2014 Annual Report PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 563 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2014 DAN 2013 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2014 AND 2013 Expressed in millions of Rupiah, unless otherwise stated 22. KEPENTINGAN NON-PENGENDALI lanjutan 22. NON-CONTROLING INTEREST continued 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 23. PENDAPATAN 23. 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 1,126,874 1,237,103 oil and gas services Jasa penunjang Upstream oil and gas hulu migas 144,654 183,134 support services Jasa hilir migas 461,964 526,596 Downstream oil and gas 1,733,492 1,946,833 Pihak berelasi: Related parties: Jasa hulu Integrated upstream migas terintegrasi 1,431,705 1,305,948 oil and gas services Jasa penunjang Upstream oil and gas hulu migas 40,173 58,749 support Downstream oil and gas Jasa hilir migas 1,015,802 800,443 services 2,487,680 2,165,140 Jumlah 4,221,172 4,111,973 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 1,318,375 1,148,732 PT Pertamina EP PT Pertamina Persero 1,029,366 815,804 PT Pertamina Persero Jumlah 2,347,741 1,964,536 Total Persentase terhadap jumlah pendapatan 55.6 47.8 Percentage of total revenue Dari pendapatan jasa hulu migas terintegrasi terdapat pendapatan jasa yang mengacu pada tingkat penyelesaian dari transaksi pada akhir tahun pelaporan. From integrated upstream oil and gas services income, there is service revenue which refers to the stage of completion from transaction at the end of the reporting year. 265 PT Elnusa Tbk Laporan Tahunan 2014 Annual Report PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 564 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2014 DAN 2013 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2014 AND 2013 Expressed in millions of Rupiah, unless otherwise stated 23. PENDAPATAN lanjutan 23. REVENUE continued 2014 2013 Biaya kontrak yang terjadi 670.614 786,927 Cost of contracts Laba yang diakui 196.381 165,874 Recognised profit 866.995 952,801 Termin yang ditagih 710.091 864,356 Progress billing Piutang yang belum ditagihkan 156,904 88,445 Unbilled revenue 24. BEBAN POKOK PENDAPATAN 24. COST OF REVENUES Rincian beban pokok pendapatan adalah sebagai berikut: The details of cost of revenue are as follows: 2014 2013 Jasa sub-kontrak 817,364 957,217 Sub-contract services Gaji, upah dan kesejahteraan Salaries, wages and karyawan 588,371 482,421 employee benefits Biaya bahan bakar 424,737 317,010 Fuel expenses Penyusutan dan amortisasi 228,742 297,219 Depreciation and amortisation Biaya sewa 226,408 258,276 Rental expenses Bahan pembantu yang digunakan 100,301 137,067 Additional materials used Fasilitas kantor 78,209 64,978 Office facilities Workshop supplies 75,300 61,267 Workshop supplies Biaya transportasi Transportation and dan perjalanan 61,900 46,166 travelling expenses Beban penalti proyek 48,455 3,487 Penalty project Biaya mobilisasi Mobilisation and dan demobilisasi 41,237 45,760 demobilisation expenses Representasi dan donasi 36,501 30,606 Representation and donation Perbaikan dan pemeliharaan 36,297 16,670 Repairs and maintenance Jasa profesional 32,625 24,973 Professional services Pelatihan 14,275 21,294 Training Lain-lain masing-masing Others each di bawah Rp10 miliar 92,589 127,352 below Rp10 billion 2,903,311 2,891,763 Persediaan awal 102,555 92,725 Beginning inventories Pembelian 570,323 583,389 Purchases Persediaan akhir 114,830 102,555 Ending inventories 558,048 573,559 Jumlah 3,461,359 3,465,322 Total Grup memiliki transaksi pembelian dengan PT Pertamina Persero yang melebihi 10 jumlah beban pokok pendapatan selama tahun 2014 dan 2013 masing-masing sejumlah Rp755.305 dan Rp418.247. The Group had purchase transactions with PT Pertamina Persero that exceeded 10 of total cost of revenue for 2014 and 2013 amounting to Rp755,305 and Rp418,247, respectively.