PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 594 Schedule
CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 JUNI 2012 TIDAK DIAUDIT
DAN 31 DESEMBER 2011 DIAUDIT DAN PERIODE ENAM BULAN BERAKHIR
30 JUNI 2012 DAN 2011 TIDAK DIAUDIT
Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS OF 30 JUNE 2012 UNAUDITED
AND 31 DECEMBER 2011AUDITED AND FOR THE SIX MONTHS PERIODS ENDED
30 JUNE 2012 AND 2011 UNAUDITED
Expressed in millions of Rupiah, unless otherwise stated
26. INFORMASI MENGENAI
PIHAK-PIHAK BERELASI lanjutan
26. RELATED PARTIES INFORMATION continued
d Lainnya lanjutan d Others continued
Piutang Usaha Trade Receivables
30 Juni 2012 31Desember 2011
30 June 2012 31 December 2011
Difakturkan Billed
PT Pertamina EP 82,310
58,916 PT Pertamina EP
PT Pertamina Persero 35,133
33,243 PT Pertamina Persero
PT Pertamina Gas 8,365
28,364 PT Pertamina Gas
PT Pertamina Geothermal PT Pertamina Geothermal
Energy 3,495
57,468 Energy
PT Patraindo Nusa Pertiwi 2,694
3,809 PT Patraindo Nusa Pertiwi
Koperasi Karyawan Elnusa 2,503
2,189 Koperasi Karyawan Elnusa
PT Patra Trading 1,650
1,272 PT Patra Trading
PT.Pertamina Hulu Energi Pertamina Hulu Energi
ONWJ Ltd. 114
1,764 ONWJ Ltd.
PT Pertamina Drilling PT Pertamina Drilling
Services Indonesia 72
3,770 Services Indonesia
Lain-lain masing-masing Others below
di bawah Rp1,0 miliar 7,343
856 Rp1.0 billion each
Sub-jumlah 143,679
191,651 Sub-total
Belum difakturkan Unbilled
PT Pertamina EP 250,833
385,978 PT Pertamina EP
PT Pertamina Persero 50,701
48,184 PT Pertamina Persero
PT Pertamina Hulu Energi 13,509
2,129 PT Pertamina Hulu Energi
PT Pertamina Gas 8,326
21,996 PT Pertamina Gas
PT Geothermal Energy 1,069
- PT Pertamina Drilling
PT Pertamina Drilling Services Indonesia
254 8,476
Services Indonesia PT Elnusa-CGGVeritas
PT Elnusa-CGGVeritas Seismic
- 9,232
Seismic Lain-lain masing-masing
Others below di bawah Rp1,0 miliar
1 71
Rp1.0 billion each Sub-jumlah
324,694 476,066
Sub-total Jumlah pihak berelasi
468,372 667,717
Total related parties Cadangan penurunan nilai
1,920 2,043
Provision for impairment
Pihak berelasi - bersih 466,452
665,674 Related parties - net
Piutang usaha pihak berelasi pada tanggal 30 Juni
2012 dan
31 Desember 2011,
mencerminkan 10,7, dan 15,2 dari total aset.
Trade receivables from related parties as at 30 June
2012 and 31 December 2011, representing 10.7, and 15.2 from total
assets, respectively. Analisis umur piutang usaha berdasarkan
tanggal piutang adalah sebagai berikut: The aging analysis of trade receivables based on
receivables date are as follows:
30 Juni 2012 31Desember 2011
30 June 2012 31 December 2011
Tidak diaudit Diaudit
Unaudited Audited
Pihak berelasi Related parties
Kurang dari 31 hari 326,453
421,097 Less than 31 days
31 - 60 hari 48,457
57,747 31 - 60 days
61 - 90 hari 31,419
66,072 61 - 90 days
91 - 180 hari 26,884
63,345 91 - 180 days
Lebih dari 180 hari 35,159
59,456 More than 180 days
Jumlah 468,372
667,717 Total
Cadangan penurunan nilai 1,920
2,043 Provision for impairment
Bersih 466,452
665,674 Net
PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 595 Schedule
CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 JUNI 2012 TIDAK DIAUDIT
DAN 31 DESEMBER 2011 DIAUDIT DAN PERIODE ENAM BULAN BERAKHIR
30 JUNI 2012 DAN 2011 TIDAK DIAUDIT
Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS OF 30 JUNE 2012 UNAUDITED
AND 31 DECEMBER 2011AUDITED AND FOR THE SIX MONTHS PERIODS ENDED
30 JUNE 2012 AND 2011 UNAUDITED
Expressed in millions of Rupiah, unless otherwise stated
26. INFORMASI MENGENAI
