INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued

Lampiran 574 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 31 SEPTEMBER 2014 TIDAK DIAUDIT DAN 31 DESEMBER 2013 DIAUDIT Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED INTERIM FINANCIAL STATEMENTS 31 SEPTEMBER 2014 UNAUDITED AND 31 DECEMBER 2013 AUDITED Expressed in millions of Rupiah, unless otherwise stated 30. INFORMASI SEGMEN lanjutan 30. SEGMENT INFORMATION continued Jasa hulu Jasa migas penunjang Jumlah terintegrasi hulu migas Jasa sebelum Integrated Upstream hilir migas rekonsiliasi upstream oil and gas Downstream Total oil and gas support oil and gas before Rekonsiliasi Konsolidasian 2013 services services services reconciliation Reconciliation Consolidation 2013 Pendapatan eksternal 1,827,557 160,964 932,107 2,920,628 - 2,920,628 External revenues Pendapatan antar segmen 2,224 6,679 58,875 67,778 67,778 - Inter - segment revenues Jumlah pendapatan segmen 1,829,781 167,643 990,982 2,988,406 67,778 2,920,628 Beban pokok pendapatan 1,529,479 123,048 919,811 2,572,338 67,778 2,504,560 Total cost of revenues Laba bruto 300,302 44,595 71,171 416,068 - 416,068 Gross profit Beban penjualan 1,772 597 189 2,558 - 2,558 Selling expenses Beban umum dan administrasi 128,870 39,145 37,477 205,492 - 205,492 General and administrative expenses Pendapatan bunga 6,813 1,336 3,844 11,993 - 11,993 Interest income Beban keuangan 40,376 291 3,041 43,708 - 43,708 Finance costs Labarugi selisih kurs 16,163 12,874 1,039 30,076 - 30,076 Gainloss on forex Pendapatan beban lain-lain 33,635 1,255 646 31,734 - 31,734 Other income expenses Bagian atas labarugi bersih Shares of net incomeloss entitas asosiasi dan of associate and jointly pengendalian bersama 1,092 - - 1,092 - 1,092 controlled entity Laba sebelum Income before pajak penghasilan 119,717 20,027 35,993 175,737 - 175,737 income tax Beban pajak penghasilan 36,433 7,862 8,720 53,015 - 53,015 Laba yang diatribusikan Income attributable kepada kepentingan to non-controlling non-pengendali - - - - 4,846 4,846 interest Laba yang diatribusikan Income attributable kepada pemilik entitas induk 83,284 12,165 27,273 122,722 4,846 117,876 to owners of the parent Informasi - informasi lain Other information Jumlah asset 4,052,445 321,499 346,453 4,720,397 349,433 4,370,964 Total assets Jumlah liabilitas 1,846,518 97,128 210,266 2,153,912 68,062 2,085,850 Total Liabili ty Ekuitas 2,205,927 224,371 136,187 2,566,485 281,371 2,285,114 Equity PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 575 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 INTERIM THE CONSOLIDATED FINANCIAL STATEMENTS 30 SEPTEMBER 2014 AND 31 DECEMBER 2013 AUDITED Expressed in millions of Rupiah, unless otherwise stated 30. INFORMASI SEGMEN lanjutan 30. SEGMENT INFORMATIONcontinued