INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued

Lampiran 574 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 31 MARET 2014 TIDAK DIAUDIT DAN 31 DESEMBER 2013 DIAUDIT Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED INTERIM FINANCIAL STATEMENTS 31 MARCH 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 1,228,357 112,795 632,885 1,974,037 - 1,974,037 External revenues Pendapatan antar segmen 1,301 4,947 37,738 43,986 43,986 - Inter - segment revenues Jumlah pendapatan segmen 1,229,658 117,742 670,623 2,018,023 43,986 1,974,037 Beban pokok pendapatan 1,020,144 83,373 621,769 1,725,286 43,986 1,681,300 Total cost of revenues Laba bruto 209,514 34,369 48,854 292,737 - 292,737 Gross profit Beban penjualan 884 457 175 1,516 - 1,516 Selling expenses Beban umum dan administrasi 101,737 8,995 25,839 136,571 - 136,571 General and administrative expenses Pendapatan bunga 4,506 871 2,553 7,930 - 7,930 Interest income Beban keuangan 26,619 163 2,606 29,388 - 29,388 Finance costs Pendapatan beban lain-lain 14,855 2,751 794 11,310 - 11,310 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 71,017 28,376 23,581 122,974 - 122,974 income tax Beban pajak penghasilan 25,811 4,200 6,586 36,597 - 36,597 Laba yang diatribusikan Income attributable kepada kepentingan to non-controlling non-pengendali - - - - 3,078 3,078 interest Laba yang diatribusikan Income attributable kepada pemilik entitas induk 45,206 24,176 16,995 86,377 3,078 83,299 to owners of the parent Informasi - informasi lain Other information Jumlah asset 3,888,373 267,872 339,104 4,495,349 316,452 4,178,897 Total assets Jumlah liabilitas 1,804,139 93,262 198,212 2,095,613 45,600 2,050,013 Total liabilities Ekuitas 2,084,235 174,609 140,892 2,399,736 270,852 2,128,884 Equity PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 575 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 JUNI 2014 TIDAK DIAUDIT DAN 31 DESEMBER 2013 DIAUDIT Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO INTERIM THE CONSOLIDATED FINANCIAL STATEMENTS 30 JUNE 2014 AND 31 DECEMBER 2013 AUDITED Expressed in millions of Rupiah, unless otherwise stated 30. INFORMASI SEGMEN lanjutan 30. SEGMENT INFORMATIONcontinued