BEBAN KEUANGAN FINANCE COSTS INFORMASI MENGENAI PIHAK-PIHAK
28. INFORMASI MENGENAI PIHAK-PIHAK
BERELASI Lanjutan 28. RELATED PARTIES INFORMATION Continuedb Utang
usaha b Trade payables 2014 2013 PT Pertamina Persero 47,289 25,912 PT Pertamina Persero Koperasi Karyawan Elnusa 1,490 380 Koperasi Karyawan Elnusa PT Tugu Pratama Indonesia - 11,795 PT Tugu Pratama Indonesia PT Elnusa CGGVeritas Seismic 513 12,059 PT Elnusa CGGVeritas Seismic Lain-lain masing-masing Others each di bawah 0,5 below 0.5 of dari modal disetor 347 2,195 paid in capital Jumlah 49,639 52,341 Total Persentase terhadap Percentage of total kewajiban 2.9 2.5 total liabilities c Kompensasi personil manajemen kunci c Key management personnel compensation Personil manajemen kunci Grup adalah Dewan Komisaris dan Direksi yang dirinci pada Catatan 1c. Key management personnel of the Group are the Board of Commissioners and Directors as detailed in Note 1c. Jumlah imbalan kerja personil manajemen kunci adalah sebagai berikut: Total benefits of the key management personnel are as follows: 2014 2013 Imbalan kerja jangka pendek 18,551 14,585 Short-term employee benefits Pesangon pemutusan kerja 6,025 1,602 Termination benefits 24,576 16,187 d Pendapatan d Revenue Rincian transaksi pendapatan dengan pihak- pihak berelasi adalah sebagai berikut: The details of operating revenue transactions with related parties are as follows: 2014 2013 PT Pertamina EP 987,829 951,968 PT Pertamina EP PT Pertamina Persero 736,770 520,546 PT Pertamina Persero PT Pertamina Gas 55,760 3,027 PT Pertamina Gas Metan PT Pertamina Hulu Energi PT Pertamina Hulu Energi Metan Tanjung II 10,755 6,758 Tanjung II PT Pertamina Drilling Services PT Pertamina Drilling Indonesia 10,030 9,086 Services Indonesia Koperasi Karyawan Elnusa 201 - Koperasi Karyawan Elnusa Lain-lain masing-masing Others each di bawah 0,5 below 0.5 of dari modal disetor 6,719 2,105 paid in capital 1,808,064 1,493,490 Persentase terhadap Percentage total pendapatan 59,8 51,1 to total revenues PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 566 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 SEPTEMBER 2014 TIDAK DIAUDIT DAN 31 DESEMBER 2013 DIAUDIT Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED INTERIM FINANCIAL STATEMENTS 30 SEPTEMBER 2014 UNAUDITED AND 31 DECEMBER 2013 AUDITED Expressed in millions of Rupiah, unless otherwise stated28. INFORMASI MENGENAI PIHAK-PIHAK
Parts
» FS PT Elnusa Tbk Per 30 Sept 2014
» Pendirian Perusahaan dan Informasi Umum Establishment of the Company and General
» Dewan Komisaris, Direksi, Komite Audit dan Karyawan lanjutan
» UMUM UMUM UMUM FS PT Elnusa Tbk Per 30 Sept 2014
» Dasar penyajian laporan keuangan
» Perubahan pada Pernyataan Standar Akuntansi Keuangan dan Interpretasi
» Standar baru dan revisi yang diadopsi oleh Grup lanjutan
» New and amended standards adopted by the Group continued
» Perubahan pada Pernyataan Standar
» Prinsip-prinsip konsolidasi Principles of
» Entitas anak lanjutan Subsidiaries continued
» Prinsip-prinsip konsolidasi SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Principles of SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Kas, setara kas dan investasi jangka pendek
» Cash, cash equivalents and short-term investments
» Piutang Receivables Aset keuangan
» Aset keuangan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Penurunan nilai aset keuangan - aset yang dicatat berdasarkan biaya perolehan
» Impairment of financial assets - assets carried at amortised cost
» Persediaan Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Aset yang dimiliki untuk dijual
» Transaksi dengan Pihak-Pihak Berelasi
» Transactions with Related Parties Aset tetap Fixed assets
» Aset tetap SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Fixed assets SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Aset tak berwujud SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Intangible assets SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Sewa Lease SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Properti investasi SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Investment property SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Properti investasi SUMMARY OF SIGNIFICANT ACCOUNTING
» Penurunan nilai aset non-keuangan
» Impairment of non-financial assets
» Utang usaha dan utang lain-lain Trade and other payables
» Pinjaman Borrowings Provisi Provision
» Provisi lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Provision continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Pengakuan pendapatan dan beban Revenues and expenses recognition
» Pengakuan pendapatan dan beban lanjutan
» Pengakuan pendapatan dan beban lanjutan Imbalan kerja
» Employee benefits SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Imbalan kerja SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Imbalan kerja Penjabaran mata uang asing Foreign currency translations
» Penjabaran mata uang asing lanjutan Foreign currency translations continued
» Pajak penghasilan kini dan tangguhan Current and deferred income tax
» Pajak penghasilan kini dan tangguhan lanjutan Current and deferred income tax continued
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan
» Pajak penghasilan kini dan tangguhan lanjutan
» Current and deferred income tax continued
» Segmen operasi SUMMARY OF SIGNIFICANT ACCOUNTING
» Operation segments SUMMARY OF SIGNIFICANT ACCOUNTING
» Laba bersih per saham Earnings per share
» ESTIMASI DAN PENILAIAN AKUNTANSI PENTING CRITICAL ACCOUNTING ESTIMATES AND
» ESTIMASI DAN PENILAIAN AKUNTANSI PENTING lanjutan
» CRITICAL ACCOUNTING ESTIMATES AND
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA FS PT Elnusa Tbk Per 30 Sept 2014
» TRADE RECEIVABLES ASET KEUANGAN LANCAR LAINNYA OTHER CURRENT FINANCIAL ASSETS
» ASET KEUANGAN LANCAR LAINNYA lanjutan OTHER CURRENT FINANCIAL ASSETS PERSEDIAAN INVENTORIES
» UANG MUKA FS PT Elnusa Tbk Per 30 Sept 2014
» ADVANCE PAYMENTS ASET DIMILIKI UNTUK DIJUAL ASSETS HELD FOR SALE
» PERSEDIAAN lanjutan INVENTORIES FS PT Elnusa Tbk Per 30 Sept 2014
» ASET DIMILIKI UNTUK DIJUAL lanjutan ASSETS HELD FOR SALE continued
» BEBAN DIBAYAR DI MUKA PREPAYMENTS
» ASET KEUANGAN TIDAK LANCAR LAINNYA OTHER NON-CURRENT FINANCIAL ASSETS
» INVESTASI DALAM SAHAM INVESTMENT IN SHARE OF STOCK
» INVESTASI DALAM SAHAM lanjutan INVESTMENT IN SHARE OF STOCK continued ASET TETAP FIXED ASSETS
» ASET TETAP lanjutan FIXED ASSETS continued
» ASET TAK BERWUJUD INTANGIBLE ASSETS
» PROPERTI INVESTASI INVESTMENT PROPERTY
» UTANG USAHA TRADE PAYABLES PINJAMAN JANGKA PENDEK SHORT-TERM LOANS
» Beban pajak penghasilan Income tax expense
» Beban pajak penghasilan lanjutan Income tax expense continued
» Beban pajak penghasilan lanjutan
» Pajak PERPAJAKAN lanjutan\ TAXATION continued
» Administrasi PERPAJAKAN lanjutan\ TAXATION continued
» Surat ketetapan dan tagihan pajak
» PINJAMAN JANGKA PENDEK lanjutan SHORT-TERM LOANS continued AKRUAL ACCRUAL
» LONG-TERM LOANS 2014 FS PT Elnusa Tbk Per 30 Sept 2014
» PINJAMAN JANGKA PANJANG lanjutan LONG-TERM LOANS continued
» 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 CAPITALcontinued
» MODAL SAHAM lanjutan SHARE CAPITALcontinued KEPENTINGAN NON PENGENDALI NON-CONTROLING INTEREST
» PENDAPATAN REVENUE FS PT Elnusa Tbk Per 30 Sept 2014
» BEBAN POKOK PENDAPATAN COST OF REVENUES
» BEBAN KEUANGAN FINANCE COSTS INFORMASI MENGENAI PIHAK-PIHAK
» INFORMASI MENGENAI PIHAK-PIHAK FS PT Elnusa Tbk Per 30 Sept 2014
» PERJANJIAN PENTING, KOMITMEN DAN
» INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATIONcontinued
» - at full amount REKONSILIASI LABA BERSIH PER SAHAM RECONCILIATION OF EARNINGS PER SHARE
» ASET DAN LIABILITAS KEUANGAN FINANCIAL ASSETS AND LIABILITIES
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING
» MONETARY ASSETS AND LIABILITIES IN
» MANAJEMEN RISIKO KEUANGAN FINANCIAL RISK MANAGEMENT
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