KEPENTINGAN NON-PENGENDALI lanjutan NON-CONTROLING INTEREST continued PENDAPATAN REVENUE

PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 568 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 JUNI 2015 TIDAK DIAUDIT DAN 31 DESEMBER 2014 DIAUDIT Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED INTERIM FINANCIAL STATEMENTS 30 JUNE 2015 UNAUDITED AND 31 DESEMBER 2014 AUDITED Expressed in millions of Rupiah, unless otherwise stated 25. BEBAN POKOK PENDAPATAN 25. COST OF REVENUES Rincian beban pokok pendapatan adalah sebagai berikut: The details of cost of revenue are as follows: 2015 2014 Gaji, upah dan kesejahteraan Salaries, wages and karyawan 343,836 302,308 employee benefits Jasa sub-kontrak 212,172 429,184 Sub-contract services Biaya sewa 143,171 117,972 Rental expenses Biaya bahan bakar 134,286 209,630 Fuel expenses Penyusutan dan amortisasi 129,156 116,582 Depreciation and amortisation Fasilitas kantor 46,632 35,586 Office facilities Biaya transportasi Transportation and dan perjalanan 33,840 27,441 travelling expenses Persediaan workshop 33,507 34,393 Workshop supplies Bahan pembantu yang digunakan 32,678 36,944 Additional materials used Biaya mobilisasi Mobilisation and dan demobilisasi 23,443 22,334 demobilisation expenses Representasi dan donasi 23,139 13,178 Representation and donation Jasa profesional 18,481 12,406 Professional service Perbaikan dan pemeliharaan 16,319 22,743 Repairs and maintenance Lain-lain masing-masing Others each di bawah Rp10 miliar 89,896 76,209 below Rp10 billion 1,280,556 1,457,450 Persediaan awal 114,830 102,555 Beginning inventories Pembelian 295,366 286,850 Purchases Persediaan akhir 182,973 148,153 Ending inventories 227,223 241,252 Jumlah 1,507,779 1,698,702 Total Grup memiliki transaksi pembelian dengan PT Pertamina Persero yang melebihi 10 jumlah beban pokok pendapatan selama tahun 2015 dan 2014 masing-masing sejumlah Rp209.902 dan Rp200.034. The Group had purchase transactions with PT Pertamina Persero that exceeded 10 of total cost of revenue for 2015 and 2014 amounting to Rp209,902 and Rp200,034 respectively. PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 569 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 JUNI 2015 TIDAK DIAUDIT DAN 31 DESEMBER 2014 DIAUDIT Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED INTERIM FINANCIAL STATEMENTS 30 JUNE 2015 UNAUDITED AND 31 DESEMBER 2014 AUDITED Expressed in millions of Rupiah, unless otherwise stated

26. BEBAN PENJUALAN, UMUM DAN

ADMINISTRASI 26. SELLING, GENERAL AND ADMINISTRATIVE EXPENSES Rincian beban penjualan, umum dan administrasi adalah sebagai berikut: The details of selling, general and administrative expenses are as follows: 2015 2014 Beban penjualan 420 1,481 Selling expenses General and administrative Beban umum dan administrasi expenses Gaji, upah dan Salaries, wages and kesejahteraan karyawan 80,701 79,530 employee benefits Jasa teknik dan Technical and profesional 6,283 8,449 professional services Sewa 5,660 6,193 Rent Transportasi dan perjalanan dinas 5,718 4,917 Transportation and travelling Fasilitas kantor 5,805 4,712 Office facilities Penyusutan dan amortisasi 5,237 3,119 Depreciation and amortisation Lain-lain masing-masing Others each di bawah Rp5 miliar 14,739 14,979 below Rp5 billion 124,143 121,899 Jumlah 124,563 123,380 Total 27. BEBAN KEUANGAN 27. FINANCE COSTS 2015 2014 Beban bunga pinjaman 15,949 16,138 Loan interest expense Amortisation of Amortisasi biaya pinjaman 622 1,370 costs of loan Beban administrasi bank 2,920 3,888 Bank administration charge Jumlah 19,491 21,396 Total