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