BEBAN POKOK PENDAPATAN COST OF REVENUES SELLING, GENERAL

Laporan Tahunan 2012 324 PT Elnusa Tbk. PT Elnusa Tbk. PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 569 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2012 DAN 2011 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2012 AND 2011 Expressed in millions of Rupiah, unless otherwise stated 24. BEBAN POKOK PENDAPATAN 24. COST OF REVENUES Rincian beban pokok pendapatan adalah sebagai berikut: The details of cost of revenues are as follows: 2012 2011 Jasa sub-kontrak 1,385,262 904,962 Sub-contract services Gaji, upah dan kesejahteraan Salaries, wages and karyawan 380,776 340,488 employee benefits Penyusutan dan amortisasi 342,712 318,223 Depreciation and amortisation Biaya sewa 331,352 329,200 Rent expenses Biaya bahan bakar 171,684 150,388 Fuel expenses Bahan pembantu yang digunakan 159,191 64,209 Additional materials used Mobilisation and Biaya mobilisasi dan demobilisasi 145,626 132,104 demobilisation expenses Fasilitas kantor 66,191 60,617 Office facilities Transportation and Biaya transportasi dan perjalanan 43,848 46,568 travelling expenses Perbaikan dan pemeliharaan 21,294 32,113 Repairs and maintenance Jasa profesional 7,360 13,235 Professional service Lain-lain masing–masing di bawah Rp10 miliar 219,032 224,098 Others each below Rp10 billion 3,274,328 2,616,205 Persediaan awal 108,422 115,062 Beginning inventories Pembelian 935,958 1,808,600 Purchases Persediaan akhir 92,725 108,422 Ending inventories 951,655 1,815,240 4,225,983 4,431,445 25. BEBAN PENJUALAN, UMUM DAN ADMINISTRASI

25. SELLING, GENERAL

AND ADMINISTRATIVE EXPENSES Rincian beban penjualan, umum dan administrasi adalah sebagai berikut: The details of selling, general and administrative expenses are as follows: 2012 2011 Beban penjualan 9,079 7,545 Selling expenses General and administrative Beban umum dan administrasi expenses Gaji, upah dan Salaries, wages and kesejahteraan karyawan 173,851 155,114 employees’ benefits Sewa 21,034 33,476 Rent Impairment provision Provisi penurunan nilai piutang 18,599 2,809 of receivable Fasilitas kantor 15,235 9,348 Office facilities Technical and Jasa teknik dan profesional 13,579 26,795 professional services Provisi penurunan nilai 10,801 13,412 Provision for impairment Penyusutan dan amortisasi 10,313 9,911 Depreciation and amortisation Transportasi dan perjalanan dinas 8,116 12,011 Transportation and travelling Utilitas 5,633 10,464 Utilities Lain-lain masing-masing di bawah Rp10 milliar 12,789 26,539 Others each below Rp10 billion 289,950 299,879 PT Elnusa Tbk. 2012 Annual Report 325 PT Elnusa Tbk. PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 570 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2012 DAN 2011 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2012 AND 2011 Expressed in millions of Rupiah, unless otherwise stated 26. BEBAN KEUANGAN 26. FINANCE COSTS