PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 5108 Schedule
CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 SEPTEMBER 2012
TIDAK DIAUDIT DAN 31 DESEMBER 2011 DIAUDIT
DAN PERIODE SEMBILAN BULAN BERAKHIR 30 SEPTEMBER 2012 DAN 2011 TIDAK DIAUDIT
Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL
STATEMENTS 30 SEPTEMBER 2012 UNAUDITED
AND 31 DECEMBER 2011AUDITED AND FOR THE NINE MONTHS PERIODS ENDED
30 SEPTEMBER 2012 AND 2011 UNAUDITED Expressed in millions of Rupiah, unless otherwise stated
29. INFORMASI SEGMEN lanjutan
29. SEGMENT INFORMATION continued
Aset dan liabilitas segmen meliputi semua aset dan liabilitas yang diperhitungkan dengan menggunakan
dasar laporan keuangan yang dipersiapkan oleh segmen operasi, dan termasuk dalam laporan
keuangan konsolidasian. Segment assets and liabilities include all assets and
liabilities that are accounted for on the basis of the financial
statements prepared
by operating
segments, and included in the consolidated financial statements.
Informasi terkait dengan hasil operasi dari setiap segmen dilaporkan disajikan dalam pelaporan
segmen berikut ini. Rekonsiliasi meliputi transaksi antar segmen dan unsur-unsur yang tidak signifikan
atau tidak dapat diatribusikan ke masing-masing segmen.
Information regarding the results of each reportable segment is included below. The reconciliation
summarized the
elimination of
intersegment transactions and other insignificant or non-
attributable items.
PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 5109 Schedule
CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 SEPTEMBER 2012 TIDAK DIAUDIT
DAN 31 DESEMBER 2011 DIAUDIT DAN SEMBILAN BULAN BERAKHIR
30 SEPTEMBER 2012 DAN 2011 TIDAK DIAUDIT Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS OF 30 SEPTEMBER 2012 UNAUDITED
AND 31 DECEMBER 2011AUDITED AND FOR NINE MONTHS ENDED
30 SEPTEMBER 2012 AND 2011 UNAUDITED Expressed in millions of Rupiah, unless otherwise stated
29. INFORMASI SEGMEN lanjutan 29. SEGMENT INFORMATION continued
Informasi mengenai segmen dilaporkan dan rekonsiliasi antara ukuran segmen dengan jumlah yang diakui dalam laporan keuangan konsolidasian adalah sebagai berikut:
Information about reportable segments and reconciliation between segment measures and the amount recognized in the consolidated financial statements are as follows:
Jasa hulu Jasa
migas penunjang
Jumlah terintegrasi
hulu migas Jasa
sebelum Integrated
Upstream hilir migas
rekonsiliasi upstream
oil and gas Downstream
Total oil and gas
support oil and gas
before Rekonsiliasi
Konsolidasian 2012
services services
services reconciliation
Reconciliation Consolidation
2012
Pendapatan eksternal 2,167,130
183,265 1,131,063
3,481,458 -
3,481,458 External revenues
Pendapatan antar segmen 4,699
24,777 65,815
95,291 95,291
- Inter - segment revenues
Jumlah pendapatan segmen 2,171,829
208,042 1,196,878
3,576,749 95,291
3,481,458 Total segment revenues
Beban pokok pendapatan usaha 1,913,459
149,735 1,133,627
3,196,820 95,291
3,101,530 Total cost of operating revenues
Laba kotor 258,370
58,307 63,252
379,929 -
379,928 Gross profit
Pendapatan keuangan 3,199
790 4,006
7,995 -
7,995 Finance income
Beban keuangan 73,626
890 4,597
79,113 -
79,113 Finance costs
Penyusutan dan amortisasi 255,489
13,236 1,159
269,884 -
269,884 Depreciation and amortization
Bagian atas hasil bersih entitas Shares of result of
asosiasi dan associates and
pengendalian bersama 14,300
- -
14,300 35,205
20,905 jointly controlled entity
Rugilaba sebelum manfaat Lossincome before
beban pajak penghasilan 102,219
22,818 31,987
157,024 35,205
121,819 income tax
Manfaatbeban pajak penghasilan 22,645
7,038 8,352
38,035 -
38,035 Income tax benefitexpense
Rugilaba yang diatribusikan Lossincome attributable
kepada kepentingan to non-controlling
non-pengendali -
4,195 16
4,211 -
4,211 interest
Rugilaba yang diatribusikan Lossincome attributable
kepada pemilik entitas induk 79,573
15,781 23,635
118,989 39,416
79,573 to owners of the parent
Informasi - informasi lain
Other informations
Jumlah aset 3,895,741
277,243 424,829
4,597,813 333,999
4,263,814 Total assets
Jumlah liabilitas 1,922,938
113,769 306,401
2,343,108 73,419
2,269,689 Total liabilities
Ekuitas 1,972,803
163,474 118,428
2,254,705 260,580
1,994,125 Equity
Belanja Modal 101,399
9,229 -
110,628 -
110,628 Captal Expenditure
PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 5110 Schedule
CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 SEPTEMBER 2012 TIDAK DIAUDIT
DAN 31 DESEMBER 2011 DIAUDIT DAN SEMBILAN BULAN BERAKHIR
30 SEPTEMBER 2012 DAN 2011 TIDAK DIAUDIT Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS OF 30 SEPTEMBER 2012 UNAUDITED
AND 31 DECEMBER 2011AUDITED AND FOR NINE MONTHS ENDED
30 SEPTEMBER 2012 AND 2011 UNAUDITED Expressed in millions of Rupiah, unless otherwise stated
29. INFORMASI SEGMEN lanjutan 29. SEGMENT INFORMATION continued
