MODAL SAHAM lanjutan SHARE CAPITAL continued KEPENTINGAN NON PENGENDALI NON-CONTROLING INTEREST PENDAPATAN REVENUES
PT Elnusa Tbk.
2012
Annual Report
323
PT Elnusa Tbk.
PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 568 Schedule
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 DESEMBER 2012 DAN 2011 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2012 AND 2011
Expressed in millions of Rupiah, unless otherwise stated
21. MODAL SAHAM lanjutan 21. SHARE CAPITAL continued
c. Tambahan modal disetor
c. Additional paid-in capital
Rincian tambahan modal disetor adalah sebagai berikut:
Detail of additional paid in capital are as follows:
2012 2011
Tambahan modal disetor 438,000
438,000 Share premium
Biaya emisi saham 18,042
18,042 Share issuance costs
Difference in value from Selisih nilai transaksi restrukturisasi
restructuring transaction of entitas sepengendali
1,810 1,810
entities under common control 421,768
421,768 Biaya emisi saham merupakan biaya-biaya
yang berkaitan langsung dengan penerbitan saham baru Perusahaan yang dilakukan saat
Penawaran Umum Perdana catatan 1b. Share issuance costs represent costs directly
attributable to the issuance of new shares of the Company during the Initial Public Offering notes
1b.
22. KEPENTINGAN NON PENGENDALI 22. NON-CONTROLING INTEREST
2012 Saldo awal
Saldo akhir Beginning
Penambahan Pengurangan
Ending Balance
Additions Deductions
Balance
EPN 53
24 7
70 EPN
PND 22,836
7,586 7,170
23,252 PND
EFK 825
42 -
867 EFK
SCU 6
- -
6 SCU
EPR 566
25 -
591 EPR
24,286 7,677
7,177 24,786
2011 Saldo awal
Saldo akhir Beginning
Penambahan Pengurangan
Ending Balance
Additions Deductions
Balance
EPN 16
37 -
53 EPN
PND 12,076
10,760 -
22,836 PND
EFK 753
72 -
825 EFK
SCU 9
- 3
6 SCU
EPR 15
551 -
566 EPR
12,869 11,420
3 24,286
23. PENDAPATAN 23. REVENUES
Rincian pendapatan usaha adalah sebagai berikut: The details of operating revenues are as follows:
2012 2011
Integrated upstream Jasa hulu migas terintegrasi
2,978,446 2,122,678
oil and gas services Downstream oil and gas
Jasa dan perdagangan hilir migas 1,465,930
2,258,411 services and trading
Jasa dan perdagangan Upstream oil and gas support
penunjang hulu migas 270,767
214,795 services and trading
Pendapatan kontrak konstruksi 32,157
107,109 Construction contract revenue
Pendapatan sewa 29,783
13,778 Rental revenue
4,777,083 4,716,771
Laporan Tahunan 2012
324
PT Elnusa Tbk. PT Elnusa Tbk.
PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 569 Schedule
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 DESEMBER 2012 DAN 2011 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2012 AND 2011
Expressed in millions of Rupiah, unless otherwise stated
24. BEBAN POKOK PENDAPATAN 24. COST OF REVENUES