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