IMBALAN KARYAWAN lanjutan EMPLOYEE BENEFITS continued MODAL SAHAM SHARE CAPITAL
PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran
566 Schedule
CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN
30 JUNI 2015 TIDAK DIAUDIT DAN 31 DESEMBER 2014 DIAUDIT
Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE CONSOLIDATED INTERIM FINANCIAL STATEMENTS
30 JUNE 2015 UNAUDITED AND 31 DESEMBER 2014 AUDITED
Expressed in millions of Rupiah, unless otherwise stated
22. MODAL SAHAM lanjutan 22. SHARE CAPITAL continued
a. Susunan pemegang saham lanjutan a. Composition of shareholders continued
Dalam Rapat Umum Pemegang Saham Tahunan Perusahaan yang diaktakan dengan
Akta Notaris Aryanti Artisari,S.H.,M.Kn, No. 36 tanggal 9 Mei 2014, para pemegang saham
memutuskan untuk membagikan dividen kas dari laba bersih tahun buku 2013 sebesar
Rp119.030. In the Shareholders’ Annual General Meeting of
the Company, which was notarised under Notarial Deed No. 36 dated
9 May 2014, of Aryanti Artisari, S.H.,M.Kn, the shareholders agreed to distribute cash dividends
from the 2013 net profit amounting to Rp119,030.
b. Saham treasuri
b. Treasury shares
Perseroan telah melakukan penjualan seluruh saham treasuri sejumlah 63.123.000 lembar
saham selama tahun 2013 melalui Bursa Efek Indonesia dengan selisih rata-rata harga jual
dan harga perolehan sebesar Rp144,55. Penjualan kembali saham treasuri ini ditujukan
untuk memenuhi peraturan BAPEPAM
No. KEP – 105BL2010 mengenai ketentuan pengalihan saham hasil pembelian kembali
yang dikuasai emiten. The Company has sold all 63,123,000 treasury
shares during 2013 through Indonesia Stock Exchange with an average difference between
sale price and acquisition price of Rp144.55. This re-sale transaction was intended to comply with
BAPEPAM regulation No. KEP – 105BL2010 regarding the stipulation of transfer of treasury
shares purchased and owned by the issuers.
c. Tambahan modal disetor c. Additional paid-in capital
Rincian tambahan modal disetor adalah sebagai berikut:
Details of additional paid-in capital are as follows:
2015 danand
2014
Agio saham
438,000 Share premium
Biaya emisi
saham 18,042
Share issue
costs Selisih nilai transaksi penjualan
Difference in value from saham
treasuri 9,654
sale of treasury stock Difference in value from
Selisih nilai transaksi restrukturisasi restructuring transaction of
entitas sepengendali
1,810 entities under common control
431,422 Biaya emisi saham merupakan biaya-biaya
yang berkaitan langsung dengan penerbitan saham baru Perusahaan yang dilakukan saat
Penawaran Umum Perdana Catatan 1b. Share issue costs represent costs directly
attributable to the issue of new shares of the Company during the Initial Public Offering
Note 1b.
23. KEPENTINGAN NON-PENGENDALI 23. NON-CONTROLLING INTEREST
2015 Saldo
awal Saldo
akhir Beginning Penambahan Pengurangan
Ending balance
Additions Deductions balance
EPN 100
- 7
93 EPN
PND 30,128
2,181 1,389
30,920 PND
EFK 586
73 -
659 EFK
SCU 7
- -
7 SCU
EPR 675
- -
675 EPR
31,496 2,254
1,396 32,354
PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran
567 Schedule
CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN
30 JUNI 2015 TIDAK DIAUDIT DAN 31 DESEMBER 2014 DIAUDIT
Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE CONSOLIDATED INTERIM FINANCIAL STATEMENTS
30 JUNE 2015 UNAUDITED AND 31 DESEMBER 2014 AUDITED
Expressed in millions of Rupiah, unless otherwise stated
23. KEPENTINGAN NON-PENGENDALI lanjutan 23. NON-CONTROLING INTEREST continued
2014 Saldo
awal Saldo
akhir Beginning Penambahan Pengurangan
Ending balance
Additions Deductions balance
EPN 100
- -
100 EPN
PND 25,698
5,610 1,180
30,128 PND
EFK 532
54 -
586 EFK
SCU 7
- -
7 SCU
EPR 675
- -
675 EPR
27,012 5,664
1,180 31,496
24. PENDAPATAN 24. REVENUE
Rincian pendapatan usaha adalah sebagai berikut: The details of operating revenues are as follows:
2015 2014
Pihak ketiga: Third
parties: Jasa hulu
Integrated upstream migas
terintegrasi 698,765
518,709 oil and gas services
Jasa penunjang Upstream oil and gas
hulu migas 51,143
81,689 support services
Jasa hilir migas 179,288
184,160 Downstream oil and gas
929,196 784,558
Pihak berelasi: Related
parties: Jasa hulu
Integrated upstream migas
terintegrasi 397,627
754,630 oil and gas services
Jasa penunjang Upstream oil and gas
hulu migas
13,188 1,386
support Downstream oil and gas
Jasa hilir migas 463,143
471,985 services
873,958 1,228,001
Jumlah 1,803,154
2,012,559 Total Rincian pelanggan yang mempunyai transaksi
lebih besar dari 10 pendapatan: Details of customers with transactions that make up
more than 10 of revenue:
2015 2014
PT Pertamina EP 463,143
678,827 PT Pertamina
EP PT Pertamina Persero
371,657 472,966
PT Pertamina Persero Jumlah
834,800 1,151,793
Total Persentase terhadap jumlah
pendapatan 46.3
57.2 Percentage of total revenue
Dari pendapatan jasa hulu migas terintegrasi terdapat pendapatan jasa yang mengacu pada
tingkat penyelesaian dari transaksi pada akhir tahun pelaporan.
From integrated upstream oil and gas services income, there is service revenue which refers to the
stage of completion from transaction at the end of the reporting year.