INFORMASI MENGENAI RELATED PARTIES INFORMATION continued
29. INFORMASI MENGENAI
PIHAK-PIHAK BERELASI lanjutan29. RELATED PARTIES INFORMATION continued
e Pendapatan e Revenue Rincian transaksi pendapatan dengan pihak- pihak berelasi adalah sebagai berikut: The details of operating revenue transactions with related parties are as follows: 2015 2014 PT Pertamina Persero 716,867 736,770 PT Pertamina Persero PT Pertamina EP 566,874 987,829 PT Pertamina EP PT Pertamina Hulu Energi 70,659 10,755 PT Pertamina Hulu Energi PT Pertamina Drilling Services PT Pertamina Drilling Indonesia 26,089 10,030 Services Indonesia PT Pertamina Gas 23,794 55,760 PT Pertamina Gas Koperasi Karyawan Elnusa - 201 Koperasi Karyawan Elnusa Lain-lain masing-masing Others each di bawah 0,5 below 0.5 of dari modal disetor 3,053 6,719 paid in capital 1,407,336 1,808,064 Persentase terhadap Percentage jumlah pendapatan 53.7 59.8 of total revenues f Beban pokok pendapatan f Cost of revenue Rincian transaksi beban pokok pendapatan dengan pihak-pihak berelasi adalah sebagai berikut: The details of cost of revenue transactions with related parties are as follows: 2015 2014 Pembelian Purchases PT Pertamina Persero 271,201 365,286 PT Pertamina Persero PT Tugu Pratama Indonesia 22,169 402 PT Tugu Pratama Indonesia PT Pertamina Ritel 2,430 198,968 PT Pertamina Retail PT Pertamina Trans Kontinental - 59 PT Pertamina Trans Kontinental Lain-lain masing-masing Others each di bawah Rp1 milliar 971 - below Rp1 billion 296,771 564,715 Persentase terhadap jumlah Percentage beban pokok pendapatan 13.6 22.2 of total cost of revenue g Hubungan dengan pihak-pihak berelasi g Relations with related parties Grup memiliki transaksi signifikan dengan Grup Pertamina. Ringkasan sifat hubungan dan transaksi yang signifikan dengan pihak- pihak berelasi tersebut adalah sebagai berikut: The Group has significant transactions with the Pertamina Group. A summary of the nature of the relationship and significant transactions with those parties is as follows: Pihak-pihak berelasi Sifat hubungan Sifat transaksi No. Related parties Nature of relationship Nature of transaction 1. PT Pertamina Persero Pemegang saham Penjualan jasa dan pembelian Shareholder barang dagangan Sales of services and purchases of merchandise inventories PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 572 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 stated29. INFORMASI MENGENAI
Parts
» FS PT Elnusa Tbk Per 30 Sept 2015
» UMUM lanjutan GENERAL continued
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF
» Changes to Standar baru dan revisi yang diadopsi oleh Grup lanjutan Changes to
» Standar baru dan revisi yang diadopsi oleh Grup lanjutan
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan SUMMARY OF
» Principles of consolidation i. Entitas anak
» Principles of consolidation continued ii. Entitas asosiasi lanjutan
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Aset keuangan Financial assets continued iii Saling
» Impairment of financial assets continued
» Transaksi dengan pihak-pihak berelasi
» Fixed assets continued FS PT Elnusa Tbk Per 30 Sept 2015
» Aset takberwujud FS PT Elnusa Tbk Per 30 Sept 2015
» Intangible assets FS PT Elnusa Tbk Per 30 Sept 2015
» Lease continued FS PT Elnusa Tbk Per 30 Sept 2015
» Investment property continued FS PT Elnusa Tbk Per 30 Sept 2015
» Impairment of non-financial assets continued
» Utang usaha dan utang lain-lain Trade and other payables
» Borrowings continued FS PT Elnusa Tbk Per 30 Sept 2015
» Provisi FS PT Elnusa Tbk Per 30 Sept 2015
» Revenues and Imbalan kerja Foreign currency translations
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan
» SUMMARY OF Pajak penghasilan kini dan tangguhan Current and deferred income tax
» Operation segments FS PT Elnusa Tbk Per 30 Sept 2015
» ESTIMASI DAN Laba bersih per saham Earnings per share
» PENYAJIAN KEMBALI DAN REKLASIFIKASI LAPORAN KEUANGAN KONSOLIDASIAN
» RESTATEMENT AND RECLASSIFICATION OF CONSOLIDATED FINANCIAL STATEMENTS
» PENYAJIAN KEMBALI DAN REKLASIFIKASI LAPORAN
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan Laba bersih per saham Earnings per share
» ASET KEUANGAN LANCAR LAINNYA OTHER CURRENT FINANCIAL ASSETS
» PERSEDIAAN INVENTORIES Laba bersih per saham Earnings per share
» BIAYA DIBAYAR DIMUKA PREPAYMENTS
» ASET KEUANGAN TIDAK LANCAR LAINNYA OTHER NON-CURRENT FINANCIAL ASSETS
» INVESTASI DALAM SAHAM INVESTMENT IN SHARES
» ASET TETAP lanjutan FIXED ASSETS continued
» ASET TAKBERWUJUD INTANGIBLE ASSETS
» PROPERTI INVESTASI INVESTMENT PROPERTY
» UTANG BANK JANGKA PENDEK SHORT-TERM BANK LOAN
» LIABILITAS KEUANGAN LAINNYA OTHER CURRENT FINANCIAL LIABILITIES
» Pajak dibayar dimuka Prepaid taxes
» PERPAJAKAN lanjutan TAXATION continued
» Utang pajak Beban pajak penghasilan lanjutan Income tax expenses continued
» Administrasi Administration FS PT Elnusa Tbk Per 30 Sept 2015
» AKRUAL ACCRUALS PINJAMAN JANGKA PANJANG LONG-TERM LOANS
» PINJAMAN JANGKA PANJANG lanjutan LONG-TERM LOANS continued
» IMBALAN KARYAWAN EMPLOYEE BENEFITS
» IMBALAN KARYAWAN lanjutan EMPLOYEE BENEFITS continued
» IMBALAN KARYAWAN lanjutan EMPLOYEE BENEFITS continued MODAL SAHAM SHARE CAPITAL
» MODAL SAHAM lanjutan SHARE CAPITAL continued KEPENTINGAN NON-PENGENDALI NON-CONTROLLING INTEREST
» KEPENTINGAN NON-PENGENDALI lanjutan NON-CONTROLLING INTEREST continued PENDAPATAN REVENUE
» BEBAN POKOK PENDAPATAN COST OF REVENUES
» BEBAN PENJUALAN, Program imbalan pensiun lanjutan Pension benefits plan continued
» BEBAN KEUANGAN FINANCE COSTS
» INFORMASI MENGENAI RELATED PARTIES INFORMATION
» INFORMASI MENGENAI RELATED PARTIES INFORMATION continued
» INFORMASI MENGENAI Program imbalan pensiun lanjutan Pension benefits plan continued
» RELATED PARTIES INFORMATION continued
» PERJANJIAN PENTING, Program imbalan pensiun lanjutan Pension benefits plan continued
» PERJANJIAN PENTING, PERJANJIAN PENTING,
» PERJANJIAN PENTING, INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» SEGMENT INFORMATION continued Informasi tentang pelanggan utama
» ASET DAN LIABILITAS KEUANGAN FINANCIAL ASSETS AND LIABILITIES
» FINANCIAL ASSETS AND LIABILITIES continued
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING
» MANAJEMEN RISIKO KEUANGAN FINANCIAL RISK MANAGEMENT
» FINANCIAL RISK MANAGEMENT continued
» FINANCIAL RISK MANAGEMENT continued d. Risiko likuiditas lanjutan
» Liquidity risk continued FS PT Elnusa Tbk Per 30 Sept 2015
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