PT Elnusa Tbk Laporan Tahunan 2013 Annual Report
PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 566 Schedule
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 DESEMBER 2013 DAN 2012 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2013 AND 2012
Expressed in millions of Rupiah, unless otherwise stated
29. INFORMASI MENGENAI
PIHAK-PIHAK BERELASI lanjutan
29. RELATED PARTIES INFORMATION continued
a Piutang usaha lanjutan
a Trade receivables continued
2013 2012
Belum difakturkan Unbilled
PT Pertamina EP 242,552
250,590 PT Pertamina EP
PT Pertamina Gas 48,299
18,779 PT Pertamina Gas
PT Pertamina Persero 46,753
44,353 PT Pertamina Persero
BUT JOB Pertamina BUT JOB Pertamina
Petrochina East 14,984
- Petrochina East
PT Pertamina Hulu Energi PT Pertamina Hulu Energi
Metan Tanjung II 11,143
- Metan Tanjung II
PT Pertamina PPG 5,863
3,395 PT Pertamina PPG
PT Pertamina Hulu Energi- PT Pertamina Hulu Energi-
West Madura Onshore 5,659
- West Madura Onshore
PT Pertamina Drilling PT Pertamina Drilling
Services Indonesia 3,340
434 Services Indonesia
Lain-lain masing-masing Others each
di bawah 0,5 below 0.5 of
dari modal disetor 3,588
803 paid in capital
382,181 318,354
Jumlah pihak berelasi 651,869
501,067 Total related parties
Provisi penurunan nilai 13,107
4,495 Provision for impairment
Pihak berelasi - bersih 638,762
496,572 Related parties – net
Persentase terhadap Percentage of
total aset 14.6
11.56 total assets
b Utang usaha
b Trade payables
2013 2012
PT Pertamina Persero 25,912
97,780 PT Pertamina Persero
PT Tugu Pratama Indonesia 11,795
5,932 PT Tugu Pratama Indonesia
PT Elnusa CGGVeritas Seismic 12,059
8,158 PT Elnusa CGGVeritas Seismic
Koperasi Karyawan Elnusa 380
7,867 Koperasi Karyawan Elnusa
Lain-lain masing-masing Others each
di bawah 0,5 below 0.5 of
dari modal disetor 2,195
3,547 paid in capital
Jumlah 52,341
123,284 Total
Persentase terhadap Percentage of
total kewajiban 2.5
5.47 total liabilities
c Kompensasi personil manajemen kunci
c Key management personnel compensation
Personil manajemen
kunci Grup
adalah Dewan Komisaris dan Direksi yang dirinci
pada Catatan 1c. Key management personnel of the Group are the
Board of
Commissioners and
Directors as
detailed in Note 1c. Jumlah imbalan kerja personil manajemen
kunci adalah sebagai berikut: Total benefits of the key management personnel
are as follows:
2013 2012
Imbalan kerja jangka pendek 18,552
12,901 Short-term employee benefits
Pesangon pemutusan kerja 1,740
907 Termination benefits
20,292 13,808
Laporan Keuangan Konsolidasian | Consolidated Financial statement
PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 567 Schedule
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 DESEMBER 2013 DAN 2012 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2013 AND 2012
Expressed in millions of Rupiah, unless otherwise stated
29. INFORMASI MENGENAI
