KEPENTINGAN NON PENGENDALI NON-CONTROLING INTEREST PENDAPATAN REVENUES BEBAN POKOK PENDAPATAN COST OF REVENUES
PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 569 Schedule
CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN
30 SEPTEMBER 2013 TIDAK DIAUDIT DAN 31 DESEMBER 2012 DIAUDIT
Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED
FINANCIAL STATEMENTS 30 SEPTEMBER 2013 UNAUDITED AND
31 DECEMBER 2012 AUDITED Expressed in millions of Rupiah, unless otherwise stated
22. KEPENTINGAN NON PENGENDALI 22. NON-CONTROLING INTEREST
2013 Saldo awal
Saldo akhir Beginning
Penambahan Pengurangan
Ending Balance
Additions Deductions
Balance
EPN 70
17 2
85 EPN
PND 23,252
5,110 2,278
26,084 PND
EFK 867
- 321
546 EFK
SCU 6
1 -
7 SCU
EPR 591
- -
591 EPR
24,786 5,128
2,601 27,313
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
23. PENDAPATAN 23. REVENUES
Rincian pendapatan usaha adalah sebagai berikut: The details of operating revenues are as follows:
2013 2012
Integrated upstream Jasa hulu migas terintegrasi
1,820,748 2,151,135
oil and gas services Downstream oil and gas
Jasa dan perdagangan hilir migas 990,983
1,196,878 services and trading
Jasa dan perdagangan Upstream oil and gas support
penunjang hulu migas 139,664
149,975 services and trading
Pendapatan sewa 18,741
20,695 Rental revenue
Pendapatan kontrak konstruksi 18,408
58,066 Construction contract revenue
Jumlah 2,988,544
3,576,749 Total
Eliminasi 67,916
95,291 Elimination
Jumlah 2,920,628
3,481,458 Total
PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 570 Schedule
CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN
30 SEPTEMBER 2013 TIDAK DIAUDIT DAN 31 DESEMBER 2012 DIAUDIT
Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED
FINANCIAL STATEMENTS 30 SEPTEMBER 2013 UNAUDITED AND
31 DECEMBER 2012 AUDITED Expressed in millions of Rupiah, unless otherwise stated
24. BEBAN POKOK PENDAPATAN 24. COST OF REVENUES
Rincian beban pokok pendapatan adalah sebagai berikut:
The details of cost of revenues are as follows: 2013
2012
Jasa sub-kontrak 683,565
983,599 Sub-contract services
Gaji, upah dan kesejahteraan Salaries, wages and
karyawan 313,925
255,634 employee benefits
Penyusutan dan amortisasi 236,539
261,420 Depreciation and amortisation
Biaya bahan bakar 212,320
122,165 Fuel expenses
Biaya sewa 178,959
238,308 Rent expenses
Bahan pembantu yang digunakan 126,948
103,722 Additional materials used
Perbaikan dan pemeliharaan 71,031
46,773 Repairs and maintenance
Fasilitas kantor 50,214
46,741 Office facilities
Transportation and Biaya transportasi dan perjalanan
31,641 30,158
travelling expenses Biaya mobilisasi
Mobilisation and dan demobilisasi
31,492 111,108
demobilisation expenses Jasa profesional
6,506 6,591
Professional service Lain-lain masing–masing
Others di bawah Rp10 miliar
61,794 66,814
each below Rp10 billion 2,004,934
2,273,033 Persediaan awal
92,725 108,422
Beginning inventories Pembelian
508,245 845,281
Purchases Persediaan akhir
101,344 125,205
Ending inventories 499,626
828,498 Jumlah
2,504,560 3,101,531
Total