Indonesian language.
PT ELNUSA Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI
Enam Bulan Yang Berakhir Pada Tanggal-tanggal 30 Juni 2011 dan 2010
Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain
PT ELNUSA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS Six Months Ended June 30, 2011 and 2010
Expressed in Millions of Rupiah, Unless Otherwise Stated
43
5. PIUTANG USAHA lanjutan
5. TRADE RECEIVABLES continued
30 Juni
2011 31
Desember 2010
June 30, 2011 December 31, 2010 Tidak
diaudit Diaudit
Unaudited Audited
Pihak ketiga lanjutan Third parties continued
Difakturkan Billed
Virginia Indonesia Company LLC, Virginia Indonesia Company LLC,
Amerika Serikat
15.269 54.816
United States of America Orchard Energy West Belida limited
14.587 - Orchard Energy West Belida limited
PT Cindara Pratama Lines 14.147
- PT Cindara Pratama Lines
PT Rahardja Wirasakti Jaya Mandiri 11.772
8.028 PT Rahardja Wirasakti Jaya Mandiri
PT Karbindo Alam Mulya 9.146
- PT Karbindo Alam Mulya
PT Holcim Indonesia Tbk 8.685
9.559 PT Holcim Indonesia Tbk
Chevron Indonesia Company, Bermuda 6.115
14.852 Chevron Indonesia Company, Bermuda PT
Lingga Perdana
5.213 11.320
PT Lingga Perdana PT United Shipping Organization
4.597 9.147
PT United Shipping Organization Lundin
Rangkas BV,
Belanda 2.998
9.878 Lundin Rangkas BV, Netherlands
PT Diva Karya Graha 120
6.403 PT Diva Karya Graha
PT Tiarabumi Petroleum -
10.174 PT Tiarabumi Petroleum
PT Arkananta Apta Pratista -
5.372 PT Arkananta Apta Pratista
Lain-lain masing-masing di bawah Others
below Rp5,0
miliar 178.150
82.836 Rp5.0 billion each
Sub-jumlah 454.977
327.945 Sub-total
Belum difakturkan Unbilled
Chevron West Papua I Ltd., Bermuda 76.949
30.785 Chevron West Papua I Ltd., Bermuda Husky
Oil Madura
LTD 36.805
- Husky Oil Madura LTD
PT Total EP Indonesie 30.489
15.654 PT Total EP Indonesie
KSO Pertamina EP - Benakat KSO Pertamina EP – Benakat
Barat Petroleum
14.160 19.030
Barat Petroleum JOB Pertamina - Petrochina East Java
12.640 17.470 JOB Pertamina - Petrochina East Java
Virginia Indonesia Company LLC, Virginia Indonesia Company LLC,
Amerika Serikat
11.985 14.088
United States of America PT Energi Mineral Langgeng
11.357 -
PT Energi Mineral Langgeng Chevron Indonesia Company, Bermuda
11.022 20.860 Chevron Indonesia Company, Bermuda
Orchard Energy West Belida limited 5.615
- Orchard Energy West Belida limited PT Roda Drilling Nusantara
5.428 6.275
PT Roda Drilling Nusantara PT Medco EP Indonesia
4.873 14.052
PT Medco EP Indonesia PT Lontar Papyrus Pulp Paper
PT Lontar Papyrus Pulp Paper Industry
3.432 6.659
Industry Pasir
Petroleum Resources
Ltd., Pasir Petroleum Resources Ltd.,
British Virgin
Islands 255
10.531 British Virgin Islands
Altar Resources
SA, Portugal
172 7.720
Altar Resources SA, Portugal BP Berau Ltd., Amerika Serikat
92 9.723 BP Berau Ltd., United States of America
Lundin Rangkas
BV, Belanda
- 13.666
Lundin Rangkas BV, Netherlands Lain-lain masing-masing di bawah
Others below
Rp5,0 miliar
27.375 19.972
Rp5.0 billion each Sub-jumlah
252.649 206.485
Sub-total Jumlah pihak ketiga
707.626 534.430
Total third parties Cadangan
penurunan nilai
42.985 47.393
Allowance for impairment Pihak ketiga - bersih
664.641 487.037
Third parties - net
Indonesian language.
PT ELNUSA Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI
Enam Bulan Yang Berakhir Pada Tanggal-tanggal 30 Juni 2011 dan 2010
Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain
PT ELNUSA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS Six Months Ended June 30, 2011 and 2010
Expressed in Millions of Rupiah, Unless Otherwise Stated
44
5. PIUTANG USAHA
