are in the Indonesian language.
PT ELNUSA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN INTERIM Tanggal 31 Maret 2017 dan untuk Periode
Tiga Bulan yang Berakhir pada Tanggal Tersebut Disajikan dalam jutaan Rupiah,
kecuali dinyatakan lain TIDAK DIAUDIT
PT ELNUSA Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED
FINANCIAL STATEMENTS As of March 31, 2017 and
For the Three month Period Then Ended Expressed in millions of Rupiah,
unless otherwise stated UNAUDITED
90
31.  PERJANJIAN PENTING,
KOMITMEN DAN
KONTINJENSI lanjutan 31.  SIGNIFICANT  AGREEMENTS,  COMMITMENTS
AND CONTINGENCIES continued c.  Komitmen pengeluaran barang modal
c.  Capital expenditure commitments
Grup  memiliki  komitmen  pengeluaran  barang modal  dalam  menjalankan  usaha  normalnya.
Pada  tanggal  31  Maret  2017  dan  2016,  total komitmen  pengeluaran  barang  modal  Grup
yang belum terealisasi masing-masing sebesar Rp73.958 dan Rp72.017.
The Group has capital expenditure commitments in the normal course of business. As of December
31, 2016 and 2015, the Group’s total outstanding
capital  expenditure  commitments  amounted  to Rp73,958 and Rp72,017, respectively.
d.  Fasilitas penjaminan bank d.  Bank guarantee facilities
Grup  memiliki  beberapa  fasilitas  penjaminan bank  yang  batas  maksimumnya  tergabung
dengan fasilitas pinjaman dari BNI, BRI, ICBC, Mizuho,  UOB  dan  SMBC  Catatan  16.  Pada
tanggal 31 Maret 2017 dan 31 Desember 2016, total  fasilitas  penjaminan  bank  yang  belum
digunakan
masing-masing sebesar
AS21.025.229 dan AS44.832.552. The Group has several bank guarantee facilities
of  which  the  maximum  limits  are  combined  with the  loan  facilities  from  BNI,  BRI,  ICBC,  Mizuho,
UOB and SMBC Note 16. As of March 31, 2017 and  December  31,  2016,  the  total  unused  bank
guarantee facilities  amounted  to  US21,025,229 and US44,832,552, respectively.
Pada tanggal 31 Maret 2017 dan 31 Desember 2016, Perusahaan tidak memiliki fasilitas bank
garansi yang dijamin dengan kas. As  of  March  31,  2017  and  December  31,  2016,
the  Company  has  no  bank  guarantee  facilities secured by cash collateral.
32.  INFORMASI SEGMEN 32.  SEGMENT INFORMATION
Ringkasan berikut ini menggambarkan bisnis utama dari setiap segmen yang dilaporkan Grup:
The following summary describes the core businesses
of each of the Group’s reportable segments:
a  Jasa hulu migas terintegrasi menyediakan jasa pengukuran
data geofisikaseismik,
jasa pemboran migas dan jasa oilfield.
a  Integrated upstream oil and gas services provide geophysicalseismic  data  services,  oil  and  gas
drilling service and oilfield services. b  Jasa  penunjang  migas  menyediakan  jasa
penguliran,  perdagangan  pipa  OCGT  Open Cycle  Gas  Turbine  dan  fabrikasi,  pembuatan
ulir  threading  untuk  pemboran  migas,  jasa pengelolaan  data  dan  informasi  energi  dan
sumber  daya  mineral  khususnya  eksplorasi dan  eksploitasi  minyak  dan  gas  bumi,  jasa
pengelolaan  data  migas,  jasa  pembangunan sistem  teknologi  informasi  terpadu,  jasa
telekomunikasi,  jasa  penyediaan  jaringan, telekomunikasi  satelit  dan  sistem  komunikasi
VSAT Very-Small-Aperture Terminal. b  Oil  and  gas  support  services  provide  threading
services, OCGT Open Cycle Gas Turbine pipe trading  and  manufacturing,  threading  for  oil  and
gas  drilling,  data and  information  on  energy  and mineral
resources management
services particularly  oil  and  gas  exploration  and
exploitation,  oil  and  gas  data  management services,  integrated  information  technology
development services,
telecommunication services,  network  services  provider,  satellite
communications, and
Very-Small-Aperture Terminal-based communication systems.
c  Jasa distribusi dan logistik energi menyediakan jasa
penyimpanan, perdagangan,
pendistribusian dan pemasaran produk minyak dan gas di Indonesia.
c  Energy distribution and logistics services provide storage  services,  trading,  distribution  and
marketing of oil and gas products in Indonesia.
are in the Indonesian language.
PT ELNUSA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN INTERIM Tanggal 31 Maret 2017 dan untuk Periode
Tiga Bulan yang Berakhir pada Tanggal Tersebut Disajikan dalam jutaan Rupiah,
kecuali dinyatakan lain TIDAK DIAUDIT
PT ELNUSA Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED
FINANCIAL STATEMENTS As of March 31, 2017 and
For the Three month Period Then Ended Expressed in millions of Rupiah,
unless otherwise stated UNAUDITED
91
32.  INFORMASI SEGMEN lanjutan 32.  SEGMENT INFORMATION continued
Informasi  mengenai  segmen  yang  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  recognized  in  the  consolidated  financial statements are as follows:
31 Maret 2017 dan periode tiga bulan yang berakhir pada tanggal tersebut March 31, 2017 and the three month 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
Pendapatan eksternal 384.420
45.544 539.961
969.925 -
969.925 External revenues
Pendapatan antarsegmen 434
44.063 33.250
77.747 77.747
- Inter-segment revenues
Total pendapatan 384.854
89.607 573.211
1.047.672 77.747
969.925 Total revenues
Beban pokok pendapatan 396.701
69.473 509.801
975.975 77.747
898.228 Total cost of revenues
Laba bruto 11.847
20.134 63.410
71.697 -
71.697 Gross profit
Beban penjualan 156
50 170
64 -
64 Selling expenses
General and administrative Beban umum dan administrasi
23.767 9,988
13.858 47,613
- 47.613
expenses Penghasilan bunga
1.211 1.394
2.252 4.857
- 4.857
Interest income Beban keuangan
3.513 597
292 4.402
- 4.402
Finance costs Lain-lain - neto
57.892 121
361 57.652
52.213 5.439
Others - net
Laba sebelum pajak final dan Profit before final tax and
pajak penghasilan 95.652
10.772 51.703
33.177 52.213
19.036 income tax
6
Beban pajak final 1.304
237 -
1.541 7
1.548 Final tax expense
Laba sebelum pajak penghasilan 96.956
10.535 51.703
34.718 52,206
17.488 Profit before income tax
Beban pajak penghasilan 1.177
2.274 11.306
12.403 7
12.396 Income tax expense
Laba tahun berjalan 95.779
8.261 40.397
47.121 52.213
5.092 Profit for the year
Penghasilan komprehensif lain -
- -
- -
- Other comprehensive income
Total laba komprehensif Total comprehensive income
tahun berjalan 95.779
8.261 40.397
47.121 52.213
5.092 for the year
Informasi-informasi lain
Other information
Total aset 3.794.000
780.723 773.365
5.348.088 1.142.148
4.205.939 Total assets
Total liabilitas 964.097
189.388 355.371
1.508.856 151.878
1.356.976 Total liabilities
Ekuitas - neto 2.829.834
591.336 417.994
3.839.164 990.270
2.848.894 Equity - net
Penyusutan dan amortisasi 68.526
17.234 4.275
90.036 25
90.011 Depreciation and amortization
Penambahan aset tetap 49.774
13.314 14.833
77.921 418
78.339 Additions of fixed assets
31 Maret 2016 dan periode tiga bulan yang berakhir pada tanggal tersebut March 31, 2016 and the three month 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
Pendapatan eksternal 534.693
115.262 271.125
921.080 -
921.080 External revenues
Pendapatan antarsegmen 2.037
36.649 5.771
40.383 40.383
- Inter-segment revenues
Total pendapatan 532.656
151.911 276.896
961.463 40.383
921.080 Total revenues
Beban pokok pendapatan 434.285
75.935 237.061
747.281 40.383
706.898 Total cost of revenues
Laba bruto 98.371
75.976 39.835
214.182 -
214.182 Gross profit
Beban penjualan 103
1 94
198 -
198 Selling expenses
General and administrative Beban umum dan administrasi
26.209 11.819
7.372 45.402
- 45.402
expenses Penghasilan bunga
2276 820
1.597 4.693
- 4.693
Interest income Beban keuangan
9.337 187
349 9.873
- 9.873
Finance costs Lain-lain - neto
13.000 6.459
4.600 24.059
- 24.059
Others - net
Laba sebelum pajak final dan 51.998
58.330 29.015
139.343 -
139.343 Profit before final tax and
pajak penghasilan income tax
Beban pajak final -
1.268 -
1.268 -
1.268 Final tax expense
Laba sebelum pajak penghasilan 51.998
57.062 29.015
138.075 -
138.075 Profit before income tax