IMBALAN KARYAWAN lanjutan EMPLOYEE BENEFITS continued MODAL SAHAM SHARE CAPITAL

263 PT Elnusa Tbk Laporan Tahunan 2014 Annual Report PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 562 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2014 DAN 2013 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2014 AND 2013 Expressed in millions of Rupiah, unless otherwise stated 21. MODAL SAHAM lanjutan 21. SHARE CAPITAL continued a. Susunan pemegang saham lanjutan a. Composition of shareholders continued Dalam Rapat Umum Pemegang Saham Tahunan Perusahaan yang diaktakan dengan Akta Notaris Aryanti Artisari,S.H.,M.Kn, No. 81 tanggal 16 April 2013, para pemegang saham memutuskan untuk membagikan dividen kas dari laba bersih tahun buku 2012 sebesar Rp12.792. the Company, which was notarised under Notarial Deed No. 81 dated 16 April 2013, of Aryanti Artisari, S.H.,M.Kn, the shareholders agreed to distribute cash dividends from the 2012 net profit amounting to Rp12,792. b. Saham treasuri b. Treasury shares Perseroan telah melakukan penjualan seluruh saham treasuri sejumlah 63.123.000 lembar saham selama tahun 2013 melalui Bursa Efek Indonesia dengan selisih rata-rata harga jual dan harga perolehan sebesar Rp144,55. Penjualan kembali saham treasuri ini ditujukan untuk memenuhi peraturan BAPEPAM No. KEP 105BL2010 mengenai ketentuan pengalihan saham hasil pembelian kembali yang dikuasai emiten. The Company has sold all 63,123,000 treasury shares during 2013 through Indonesia Stock Exchange with an average difference between sale price and acquisition price of Rp144.55. This re-sale transaction was intended to comply with BAPEPAM regulation No. KEP 105BL2010 regarding the stipulation of transfer of treasury shares purchased and owned by the issuers. c. Tambahan modal disetor c. Additional paid-in capital Rincian tambahan modal disetor adalah sebagai berikut: Details of additional paid-in capital are as follows: 2014 danand 2013 Agio saham 438,000 Share premium Biaya emisi saham 18,042 Share issue costs Selisih nilai transaksi penjualan Difference in value from saham treasuri 9,654 sale of treasury stock Difference in value from Selisih nilai transaksi restrukturisasi restructuring transaction of entitas sepengendali 1,810 entities under common control 431,422 Biaya emisi saham merupakan biaya-biaya yang berkaitan langsung dengan penerbitan saham baru Perusahaan yang dilakukan saat Penawaran Umum Perdana Catatan 1b. Share issue costs represent costs directly attributable to the issue of new shares of the Company during the Initial Public Offering Note 1b. 22. KEPENTINGAN NON-PENGENDALI 22. NON-CONTROLLING INTEREST 2014 Saldo awal Saldo akhir Beginning Penambahan Pengurangan Ending balance Additions Deductions balance EPN 100 - - 100 EPN PND 25,698 5,610 1,180 30,128 PND EFK 532 54 - 586 EFK SCU 7 - - 7 SCU EPR 675 - - 675 EPR 27,012 5,664 1,180 31,496 264 PT Elnusa Tbk Laporan Tahunan 2014 Annual Report PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 563 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2014 DAN 2013 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2014 AND 2013 Expressed in millions of Rupiah, unless otherwise stated 22. KEPENTINGAN NON-PENGENDALI lanjutan 22. NON-CONTROLING INTEREST continued 2013 Saldo awal Saldo akhir Beginning Penambahan Pengurangan Ending balance Additions Deductions balance EPN 70 32 2 100 EPN PND 23,252 4,723 2,277 25,698 PND EFK 867 295 40 532 EFK SCU 6 1 - 7 SCU EPR 591 84 - 675 EPR 24,786 4,545 2,319 27,012 23. PENDAPATAN 23. REVENUE Rincian pendapatan usaha adalah sebagai berikut: The details of operating revenues are as follows: 2014 2013 Pihak ketiga: Third parties: Jasa hulu Integrated upstream migas terintegrasi 1,126,874 1,237,103 oil and gas services Jasa penunjang Upstream oil and gas hulu migas 144,654 183,134 support services Jasa hilir migas 461,964 526,596 Downstream oil and gas 1,733,492 1,946,833 Pihak berelasi: Related parties: Jasa hulu Integrated upstream migas terintegrasi 1,431,705 1,305,948 oil and gas services Jasa penunjang Upstream oil and gas hulu migas 40,173 58,749 support Downstream oil and gas Jasa hilir migas 1,015,802 800,443 services 2,487,680 2,165,140 Jumlah 4,221,172 4,111,973 Total Rincian pelanggan yang mempunyai transaksi lebih besar dari 10 pendapatan: Details of customers with transactions that make up more than 10 of revenue: 2014 2013 PT Pertamina EP 1,318,375 1,148,732 PT Pertamina EP PT Pertamina Persero 1,029,366 815,804 PT Pertamina Persero Jumlah 2,347,741 1,964,536 Total Persentase terhadap jumlah pendapatan 55.6 47.8 Percentage of total revenue Dari pendapatan jasa hulu migas terintegrasi terdapat pendapatan jasa yang mengacu pada tingkat penyelesaian dari transaksi pada akhir tahun pelaporan. From integrated upstream oil and gas services income, there is service revenue which refers to the stage of completion from transaction at the end of the reporting year.