INFORMASI SEGMEN SEGMENT INFORMATION
PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 5107 Schedule
CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 SEPTEMBER 2012
TIDAK DIAUDIT DAN 31 DESEMBER 2011 DIAUDIT
DAN PERIODE SEMBILAN BULAN BERAKHIR 30 SEPTEMBER 2012 DAN 2011 TIDAK DIAUDIT
Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL
STATEMENTS 30 SEPTEMBER 2012 UNAUDITED
AND 31 DECEMBER 2011AUDITED AND FOR THE NINE MONTHS PERIODS ENDED
30 SEPTEMBER 2012 AND 2011 UNAUDITED Expressed in millions of Rupiah, unless otherwise stated
29. INFORMASI SEGMEN 29. SEGMENT INFORMATION
Di 2011
Pengambil Keputusan
Operasional memutuskan untuk menyatukan segmen operasi
Manajemen Data,
Teknologi Informasi
dan Telekomunikasi dengan Jasa dan Perdagangan
Penunjang Hulu Migas menjadi satu segmen Jasa Penunjang Hulu Migas, seperti yang dilaporkan
dalam laporan internal selama 2011. Disamping itu, segmen “pengelolaan aset lapangan migas” telah
dilepaskan di 2010.
Sehingga, Grup memiliki tiga segmen dilaporkan, yaitu Jasa hulu migas terintegrasi, Jasa penunjang
hulu migas dan Jasa hilir migas. Segmen-segmen ini menawarkan jasa yang berbeda dan dikelola
secara terpisah. Semua segmen beroperasi dalam wilayah Indonesia.
In 2011 CODM decided to merge operating segment
Data Management, Information Technology and Telecommunication with Upstream Oil and Gas
Support Services and Trading, into one segment Upstream Oil and Gas Support Services as seen in
the monthly internal report during 2011. In addition, the segment “oil and gas assets management” had
been disposed in 2010.
As a result, the Group have three reportable segments, i.e. Integrated upstream oil and gas
services, Upstream oil and gas support services, and Downstream oil and gas services. The segments
offer different services, and are managed separately. All segments are operating in Indonesia.
Ringkasan berikut ini menggambarkan bisnis utama dari setiap segmen yang dilaporkan Grup:
The following
summary describes
the core
businesses of each of the Group’s reportable segments:
a Jasa hulu migas terintegrasi menyediakan jasa pengukuran
data geofisikaseismik,
jasa pemboran migas dan jasa oilfield.
a Integrated upstream oil and gas services provide geophysical data services, oil and gas drilling
services, and oilfield services.
b Jasa penunjang hulu migas menyediakan jasa penguliran, perdagangan pipa OCGT Open
Cycle Gas Turbine dan fabrikasi, pembuatan ulir threading untuk pemboran migas, jasa
pengelolaan data dan informasi energi dan sumber daya mineral khususnya eksplorasi dan
eksploitasi minyak dan gas bumi, jasa pengelolaan data migas, jasa pembangunan
system
teknologi informasi
terpadu, jasa
telekomunikasi, jasa
penyediaan jaringan,
telekomunikasi satelit dan sistem komunikasi VSAT Very-Small-Aperture Terminal.
b Upstream oil and gas support services provide threading services, OCTG Open Cycle Gas
Turbine pipe
trading and
manufacturing, threading for oil and gas drilling, data and
information of energy and mineral resources management service particularly oil and gas
exploration and exploitation, oil and gas data management services, integrated information
technology
development services,
telecommunication services, network service provider, satellite communication, and VSAT
Very-Small-Aperture Terminal-based
communication system. c Jasa
hilir migas
menyediakan jasa
penyimpanan, perdagangan,
pendistribusian dan pemasaran produk minyak dan gas di
Indonesia. c Downstream oil and gas services provide storage
services, trading, distribution and marketing of oil and gas products in Indonesia.
Prinsip pengukuran untuk segmen yang dilaporkan oleh Grup didasarkan pada PSAK-PSAK yang
diadopsi dalam laporan keuangan konsolidasian. Kinerja segmen diukur berdasarkan laba operasi
segmen, seperti yang tertuang dalam laporan manajemen internal yang dikaji ulang setiap bulan
oleh Pengambil Keputusan Operasional Grup. Laba segmen digunakan untuk mengukur kinerja karena
manajemen berkeyakinan bahwa laba segmen merupakan ukuran yang paling relevan dalam
mengevaluasi
kinerja dari
suatu segmen.
Pendapatan dan beban dari suatu segmen termasuk transaksi
antar segmen
dan dilaksanakan
menggunakan harga, yang diyakini oleh manajemen, mencerminkan harga pasar.
The measurement principle for the Group’s reportable segment are based on the PSAK adopted
in the
consolidated financial
statements. Performance is measured based on segment
operating profit, as included in the internal management reports that are reviewed on monthly
basis by the Group; Chief Operating Decision Maker. Segment profit is used to measure
performance as management believes that such information is the most relevant measure in
evaluating the results of the segments. Segment revenues and expenses include transactions
between reportable segments and are accounted for at prices that management believes represent
market prices.
PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 5108 Schedule
CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 SEPTEMBER 2012
TIDAK DIAUDIT DAN 31 DESEMBER 2011 DIAUDIT
DAN PERIODE SEMBILAN BULAN BERAKHIR 30 SEPTEMBER 2012 DAN 2011 TIDAK DIAUDIT
Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL
STATEMENTS 30 SEPTEMBER 2012 UNAUDITED
AND 31 DECEMBER 2011AUDITED AND FOR THE NINE MONTHS PERIODS ENDED
30 SEPTEMBER 2012 AND 2011 UNAUDITED Expressed in millions of Rupiah, unless otherwise stated
29. INFORMASI SEGMEN lanjutan