PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 590 Schedule
CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 31 MARET 2012 TIDAK DIAUDIT
DAN 31 DESEMBER 2011 DIAUDIT DAN TIGA BULAN BERAKHIR
31 MARET 2012 DAN 2011 TIDAK DIAUDIT
Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS OF 31 MARCH 2012 UNAUDITED
AND 31 DECEMBER 2011AUDITED AND FOR THREE MONTHS ENDED
31 MARCH 2012 AND 2011 UNAUDITED
Expressed in millions of Rupiah, unless otherwise stated
26. INFORMASI MENGENAI
PIHAK-PIHAK BERELASI lanjutan
26. RELATED PARTIES INFORMATION continued
a Transaksi dengan Grup Pertamina lanjutan a Transactions with Pertamina Group continued
Pihak-Pihak Berelasi Sifat Hubungan
Sifat Transaksi No.
Related Parties Nature of Relationship
Nature of Transaction
8. PT Patra Logistik
Entitas sepengendali Sewa bangunan dan
Entity under common control transaksi keuangan
Rentals of building and financing transaction
9. PT Patra trading
Entitas sepengendali Sewa bangunan dan
Entity under common control transaksi keuangan
Rentals of building and financing transaction
10. PT Perta Insana
Entitas sepengendali Transaksi keuangan
Entity under common control Financing transaction
11. PT Tugu Pratama Indonesia
Entitas sepengendali Jasa asuransi
Entity under common control Insurance services
12. PT Pertamina Trans Kontinental
Entitas sepengendali Sewa dan pembelian BBM
dahulu PT Pertamina Tongkang Entity under common control Rental and purchase of fuel.
Rincian transaksi dengan Grup Pertamina adalah sebagai berikut:
The details of transactions with Pertamina Group are as follows:
31 Maret 2012 31 Maret 2011
31 March 2012 31 March 2011
Tidak diaudit Tidak diaudit
Unaudited Unaudited
Pendapatan usaha Operating revenues
PT Pertamina EP 289,687
137,924 PT Pertamina EP
PT Pertamina Persero 151,356
121,625 PT Pertamina Persero
PT Pertamina Geothermal Energy 69,225
245 PT Pertamina Geothermal Energy
PT Pertamina Gas 35,540
11,950 PT Pertamina Gas
Pertamina Hulu Energi 2,577
1,061 Pertamina Hulu Energi ONW
Pertamina Drilling Services Indonesia 459
252 Pertamina Drilling Services Indonesia PT Patra Niaga
343 -
PT Patra Niaga Lain-lain masing-masing dibawah
Rp200 juta 259
- Others below Rp.200 milion each
Jumlah 549,187
273,057 Total
terhadap pendapatan 45.8
26.2 of total operating revenues
Pembelian Purchases
PT Pertamina Persero 416,515
453,940 PT Pertamina Persero
PT Pertamina Trans Kontinental PT Pertamina Trans Kontinental
dahulu PT Pertamina Tongkang 3,018
- formerly PT Pertamina Tongkang
PT Tugu Pratama Indonesia 627
20,411 PT Tugu Pratama Indonesia
Jumlah 420,160
474,351 Total
terhadap beban pokok pendapatan usaha
35.0 45.5
of total cost of operating revenue
PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 591 Schedule
CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 31 MARET 2012 TIDAK DIAUDIT
DAN 31 DESEMBER 2011 DIAUDIT DAN TIGA BULAN BERAKHIR
31 MARET 2012 DAN 2011 TIDAK DIAUDIT
Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS OF 31 MARCH 2012 UNAUDITED
AND 31 DECEMBER 2011AUDITED AND FOR THREE MONTHS ENDED
31 MARCH 2012 AND 2011 UNAUDITED
Expressed in millions of Rupiah, unless otherwise stated
26. INFORMASI MENGENAI