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 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 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 Maret 2012 dan telah terjual sebanyak 36,615,000 lembar saham di harga rata-rata Rp247.00. Hal ini berarti sudah 36,71 Treasury stock yang telah terjual. Sisa saham yang masih dipegang sebagai Treasury Stock adalah 63.123.000 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 March 30, 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. 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 Rp438.000, 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 31 Maret 2012 31Dember 2011 31 March 2012 31 December 2011 Tidak diaudit Diaudit Unaudited Audited PT Kreasindo Resources Indonesia 23,671 22,836 PT Kreasindo Resources Indonesia PT Multi Guna Laksindo 802 816 PT Multi Guna Laksindo Koperasi Karyawan Elnusa 636 566 Koperasi Karyawan Elnusa Yayasan Tabungan Hari Yayasan Tabungan Hari Tua Tua Karyawan Elnusa 56 53 Karyawan Elnusa Annas M. Sirri 9 9 Annas M. Sirri Ir. Sakti Tamat 6 6 Ir. Sakti Tamat Jumlah 25,180 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 574,241 396,736 migas services Jasa dan perdagangan hilir migas 474,434 581,310 Downstream migas services Jasa dan perdagangan Upstream migas support services penunjang hulu migas 67,440 83,624 and trading Sub-jumlah 1,117,198 1,061,670 Sub-total Pendapatan kontrak konstruksi 1,083 - Construction contract revenue Pendapatan sewa atas properti Investment property rental investasi 1,204 539 revenue Jumlah 1,118,402 1,061,670 Total Eliminasi 33,674 19,156 Elimination Jumlah 1,084,729 1,042,514 Total PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 581 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 21. PENDAPATAN USAHA lanjutan 21. OPERATING REVENUES continued Pada 31 Maret 2012, pendapatan usaha dari PT Pertamina EP dan PT Pertamina Persero sebesar Rp289.687 26,7 dan Rp151.356 13,9 melebihi 10,0 dari pendapatan usaha konsolidasian. Pada 31 Maret 2011, pendapatan usaha dari PT Total EP Indonesia sebesar Rp139.321 13,4 dari pendapatan usaha konsolidasian. In 31 March 2012, the revenues from PT Pertamina EP and PT Pertamina Persero, amounting to Rp289,687 26.7 and Rp151,356 13.9, respectively, constitute above 10.0 of consolidated operating revenues. In 31 March 2011, the revenues from PT Total EP Indonesia amounting to Rp139,321 13.4 of consolidated operating revenues. 22. BEBAN POKOK PENDAPATAN USAHA 22. COST OF OPERATING REVENUES