INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued

3 4 7 2 1 5 C o n so lid ate d F in an cial s tate m e n ts 2 1 5 a n n u al r e p o rt P T E ln u sa T b k PT ELNUSA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2015 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain PT ELNUSA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2015 and for the Year Then Ended Expressed in millions of Rupiah, unless otherwise stated 33. INFORMASI SEGMEN lanjutan 33. SEGMENT INFORMATION continued Informasi mengenai segmen yang dilaporkan dan rekonsiliasi antara ukuran segmen dengan jumlah yang diakui dalam laporan keuangan konsolidasian adalah sebagai berikut: Information about reportable segments and reconciliation between segment measures and the amounts recognized in the consolidated financial statements are as follows: 31 Desember 2015 dan tahun yang berakhir pada tanggal tersebutDecember 31, 2015 and the year then ended Jasa hulu migas Jasa distribusi dan Total terintegrasi Jasa penunjang logistik energi sebelum Integrated migas Energy distribution rekonsiliasi upstream oil Oil and gas and logistics Total before Rekonsiliasi Konsolidasian and gas services support services services reconciliation Reconciliation Consolidated Pendapatan eksternal 2.333.185 189.772 1.252.366 3.775.323 - 3.775.323 External revenues Pendapatan antarsegmen 8.900 162.560 55.115 226.575 226.575 - Inter-segment revenues Total pendapatan 2.342.085 352.332 1.307.481 4.001.898 226.575 3.775.323 Total revenues Beban pokok pendapatan 1.837.007 251.894 1.175.738 3.264.639 208.126 3.056.513 Total cost of revenues Laba bruto 505.078 100.438 131.743 737.259 18.449 718.810 Gross profit Beban penjualan 2.536 318 865 3.719 - 3.719 Selling expenses Beban umum dan administrasi 158.651 56.738 34.528 249.917 5.020 244.897 General and administrative expenses Penghasilan bunga 12.920 3.088 7.661 23.669 - 23.669 Interest income Beban keuangan 34.082 721 1.462 36.265 - 36.265 Finance costs Lain-lain - neto 39.813 18.354 1.374 56.793 1.370 55.423 Others - net Laba sebelum pajak final dan Profit before final tax and pajak penghasilan 362.542 64.103 101.175 527.820 14.799 513.021 income tax Beban pajak final - 4.348 935 5.283 - 5.283 Final tax expense Laba sebelum pajak penghasilan 362.542 59.755 100.240 522.537 14.799 507.738 Profit before income tax Beban pajak penghasilan 96.391 8.351 23.251 127.993 - 127.993 Income tax expense Laba tahun berjalan 266.151 51.404 76.989 394.544 14.799 379.745 Profit for the year Penghasilan komprehensif lain 4.876 943 19 3.914 - 3.914 Other comprehensive income Total laba komprehensif Total comprehensive income tahun berjalan 261.275 52.347 77.008 390.630 14.799 375.831 for the year Informasi-informasi lain Other information Total aset 3.867.794 647.993 489.224 5.005.011 597.498 4.407.513 Total assets Total liabilitas 1.549.810 123.041 204.687 1.877.538 105.211 1.772.327 Total liabilities Ekuitas - neto 2.317.984 524.952 284.537 3.127.473 492.287 2.635.186 Equity - net Penyusutan dan amortisasi 230.133 32.393 4.138 266.664 1.070 265.594 Depreciation and amortization Penambahan aset tetap 486.555 13.711 23.207 523.473 20.696 502.777 Additions of fixed assets 3 4 8 Lap o ran k e u an g an k o n so li d as i 2 1 5 P T E ln u sa T b k Lap o ran T ah u n an 2 1 5 PT ELNUSA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2015 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain PT ELNUSA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2015 and for the Year Then Ended Expressed in millions of Rupiah, unless otherwise stated 33. INFORMASI SEGMEN lanjutan 33. SEGMENT INFORMATION continued