MODAL SAHAM lanjutan SHARE CAPITAL continued

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.