MODAL SAHAM lanjutan SHARE CAPITAL continued KEPENTINGAN NON PENGENDALI NON-CONTROLING INTEREST PENDAPATAN REVENUE

PT Elnusa Tbk Laporan Tahunan 2013 Annual Report PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 562 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2013 DAN 2012 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2013 AND 2012 Expressed in millions of Rupiah, unless otherwise stated 22. MODAL SAHAM lanjutan 22. SHARE CAPITAL continued c. Tambahan modal disetor c. Additional paid-in capital Rincian tambahan modal disetor adalah sebagai berikut: Detail of additional paid in capital are as follows: 2013 2012 Agio saham 438,000 438,000 Share premium Biaya emisi saham 18,042 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 1,810 entities under common control 431,422 421,768 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 Notes 1b. 23. KEPENTINGAN NON PENGENDALI 23. NON-CONTROLING INTEREST 2013 Saldo awal Saldo akhir Beginning Penambahan Pengurangan Ending balance Additions Deductions balance EPN 70 32 2 100 EPN PND 23,252 4,723 2,277 25,698 PND EFK 867 295 40 532 EFK SCU 6 1 - 7 SCU EPR 591 84 - 675 EPR 24,786 4,545 2,319 27,012 2012 Saldo awal Saldo akhir Beginning Penambahan Pengurangan Ending balance Additions Deductions balance EPN 53 24 7 70 EPN PND 22,836 7,586 7,170 23,252 PND EFK 825 42 - 867 EFK SCU 6 - - 6 SCU EPR 566 25 - 591 EPR 24,286 7,677 7,177 24,786 Laporan Keuangan Konsolidasian | Consolidated Financial statement PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 563 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2013 DAN 2012 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2013 AND 2012 Expressed in millions of Rupiah, unless otherwise stated 24. PENDAPATAN 24. REVENUE Rincian pendapatan usaha adalah sebagai berikut: The details of operating revenues are as follows: 2013 2012 Pihak ketiga: Third parties: Jasa hulu Integrated upstream migas terintegrasi 1,237,103 1,751,322 oil and gas services Jasa penunjang Upstream oil and gas hulu migas 183,134 237,078 support services Jasa hilir migas 526,596 870,248 Downstream oil and gas 1,946,833 2,858,648 Pihak berelasi: Related parties: Jasa hulu Integrated upstream migas terintegrasi 1,305,948 1,227,124 oil and gas services Jasa penunjang Upstream oil and gas hulu migas 58,749 95,629 support Jasa hilir migas 800,443 595,682 Downstream oil and gas 2,165,140 1,918,435 Jumlah 4,111,973 4,777,083 Total Rincian pelanggan yang mempunyai transaksi lebih besar dari 10 pendapatan: Details of customers with transactions that make up more than 10 of revenue: 2013 2012 PT Pertamina EP 1,148,732 1,053,956 PT Pertamina EP PT Pertamina Persero 815,804 646,878 PT Pertamina Persero Jumlah 1,964,536 1,700,834 Total Persentase terhadap jumlah pendapatan 47.8 35.6 Percentage of total revenue 25. BEBAN POKOK PENDAPATAN 25. COST OF REVENUES