KEPENTINGAN NON PENGENDALI NON-CONTROLING INTEREST PENDAPATAN USAHA OPERATING REVENUES PENDAPATAN USAHA lanjutan OPERATING REVENUES continued
PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 580 Schedule
CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 JUNI 2012 TIDAK DIAUDIT
DAN 31 DESEMBER 2011 DIAUDIT DAN PERIODE ENAM BULAN BERAKHIR
30 JUNI 2012 DAN 2011 TIDAK DIAUDIT
Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS OF 30 JUNE 2012 UNAUDITED
AND 31 DECEMBER 2011AUDITED AND FOR THE SIX MONTHS PERIODS ENDED
30 JUNE 2012 AND 2011 UNAUDITED
Expressed in millions of Rupiah, unless otherwise stated
19. MODAL lanjutan 19. CAPITAL continued
Pada tanggal 12 Oktober 2008, Perusahaan menyampaikan ke BAPEPAM-LK dan Bursa Efek
Indonesia BEI informasi mengenai rencana perolehan kembali saham Perusahaan yang
diterbitkan dan tercatat di BEI sebagai saham treasuri. Perolehan kembali saham treasuri
dilakukan selama tanggal 13 Oktober 2008 sampai dengan tanggal 12 Januari 2009. Pada tanggal 31
Desember 2011, jumlah saham treasuri adalah sejumlah 99.738.000 saham dengan harga
perolehan sebesar Rp14.721. On 12 October 2008, the Company informed
BAPEPAM-LK and Indonesia Stock Exchange BEI regarding the Company’s plan to repurchase the
Company’s shares as treasury stock, which are issued and registered in BEI. The reacquisition of
treasury stock period is from 13 October 2008 until 12 January 2009. As at 31 December 2011, total
treasury stock consist of 99,738,000 shares with a buyback price amounting to Rp14,721.
Saham Treasury dengan total 99.738.000 lembar saham telah mulai dijual kembali secara bertahap
melalui Bursa per tanggal 2 Januari 2012 dan sampai 30 Juni 2012 dan telah terjual sebanyak
36,477,500 lembar saham di harga rata-rata Rp247.00. Hal ini berarti sudah 36,71 Treasury
stock yang telah terjual. Pada tanggal 30 Juni 2012, sisa saham yang masih dipegang sebagai
Treasury Stock adalah 63.260.500 lembar saham. Treasury stocks for a total of 99.738 million shares
have begun to gradually re-sale through the Stock Exchange as of January 2, 2012 and until 30 June,
2012 and has been sold 36,615,000 shares at an average price of Rp247.00. This means is 36.71
share of Treasury stock have been sold. As at 30 June 2012,the remaining shares are still held as
Treasury Stock is 63.123 million shares .
Tambahan modal disetor - bersih merupakan kelebihan penerimaan dana hasil Penawaran
Umum Saham Perdana Perusahaan Catatan 1b sejumlah Rp419.958, setelah dikurangi dengan
biaya emisi saham sejumlah Rp18.042. Additional paid-in capital - net represents excess of
cash receipt resulted from the Company’s Initial Public Offering of shares Note 1b amounted to
Rp438,000, deducted by stock issuance cost of Rp18,042.
20. KEPENTINGAN NON PENGENDALI 20. NON-CONTROLING INTEREST
30 Juni 2012 31Desember 2011
30 June 2012 31 December 2011
PT Kreasindo Resources Indonesia 25,753
22,836 PT Kreasindo Resources Indonesia PT Multi Guna Laksindo
841 816
PT Multi Guna Laksindo Koperasi Karyawan Elnusa
636 566
Koperasi Karyawan Elnusa Yayasan Tabungan Hari Tua
Yayasan Tabungan Hari Tua Karyawan Elnusa
56 53
Karyawan Elnusa Annas M. Sirri
9 9
Annas M. Sirri Ir. Sakti Tamat
8 6
Ir. Sakti Tamat
Jumlah 27,303
24,286 Total
21. PENDAPATAN USAHA 21. OPERATING REVENUES
Rincian pendapatan usaha adalah sebagai berikut: The details of operating revenues are as follows:
2012 2011
Jasa dan Perdagangan Oil and Gas Migas Services
Migas and Trading
Jasa hulu migas Integrated upstream
terintegrasi 1,304,376
833,443 migas services
Jasa dan perdagangan hilir migas 889,095
1,150,100 Downstream migas services
Jasa dan perdagangan Upstream migas support services
penunjang hulu migas 103,768
67,877 and trading
Sub-jumlah 2,297,239
2,063,842 Sub-total
Pendapatan kontrak konstruksi 42,605
155,215 Construction contract revenue
Pendapatan sewa 16,261
12,422 rental revenue
Jumlah 2,356,105
2,219,057 Total
Eliminasi 67,462
66,289 Elimination
Jumlah 2,288,643
2,152,768 Total
PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 581 Schedule
CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 JUNI 2012 TIDAK DIAUDIT
DAN 31 DESEMBER 2011 DIAUDIT DAN PERIODE ENAM BULAN BERAKHIR
30 JUNI 2012 DAN 2011 TIDAK DIAUDIT
Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS OF 30 JUNE 2012 UNAUDITED
AND 31 DECEMBER 2011AUDITED AND FOR THE SIX MONTHS PERIODS ENDED
30 JUNE 2012 AND 2011 UNAUDITED
Expressed in millions of Rupiah, unless otherwise stated
21. PENDAPATAN USAHA lanjutan 21. OPERATING REVENUES continued
Pada 30 Juni 2012, pendapatan usaha dari PT Pertamina EP dan PT Pertamina Persero sebesar
Rp635.368 27,8 dan Rp296.083 12,9 melebihi
10,0 dari
pendapatan usaha
konsolidasian. Pada 30 Juni 2011, pendapatan usaha dari PT Pertamina EP sebesar Rp139.321
13,4 dari pendapatan usaha konsolidasian. In 30 June 2012, the revenues from PT Pertamina
EP and PT Pertamina Persero, amounting to Rp635,368 27.8 and Rp296,083 12.9,
respectively, constitute above 10.0 of consolidated operating revenues. In 31 March 2011, the revenues
from PT Pertamina EP amounting to Rp139,321 13.4 of consolidated operating revenues.
22. BEBAN POKOK PENDAPATAN USAHA 22. COST OF OPERATING REVENUES