Laporan Keuangan Konsolidasi 2016
2016 consolidated Financial statements
11
387
P T Elnusa Tbk
Annual R eport 201
6
The original consolidated financial statements included herein are in the Indonesian language.
PT ELNUSA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tanggal 31 Desember 2016 dan untuk
Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam jutaan Rupiah,
kecuali dinyatakan lain PT ELNUSA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
As of December 31, 2016 and For the Year Then Ended
Expressed in millions of Rupiah, unless otherwise stated
31. PERJANJIAN PENTING,
KOMITMEN DAN
KONTINJENSI lanjutan 31. SIGNIFICANT AGREEMENTS, COMMITMENTS
AND CONTINGENCIES continued c. Komitmen pengeluaran barang modal
c. Capital expenditure commitments
Grup memiliki komitmen pengeluaran barang modal dalam menjalankan usaha normalnya.
Pada tanggal 31 Desember 2016 dan 2015, total komitmen pengeluaran barang modal
Grup yang belum terealisasi masing-masing sebesar Rp17.699 dan Rp180.486.
The Group has capital expenditure commitments in the normal course of business. As of
December 31, 2016 and 2015, the Group’s total outstanding capital expenditure commitments
amounted to
Rp17,699 and
Rp180,486, respectively.
d. Fasilitas penjaminan bank d. Bank guarantee facilities
Grup memiliki beberapa fasilitas penjaminan bank yang batas maksimumnya tergabung
dengan fasilitas pinjaman dari BNI, BRI, ICBC, Mizuho, UOB dan SMBC Catatan 16. Pada
tanggal 31 Desember 2016 dan 2015, total fasilitas
penjaminan bank
yang belum
digunakan masing-masing
sebesar AS44.832.552 dan AS48.231.601.
The Group has several bank guarantee facilities of which the maximum limits are combined with
the loan facilities from BNI, BRI, ICBC, Mizuho, UOB and SMBC Note 16. As of December 31,
2016 and 2015, the total unused bank guarantee facilities amounted to US44,832,552 and
US48,231,601, respectively.
Pada tanggal 31 Desember 2016, Perusahaan tidak memiliki fasilitas bank garansi yang
dijamin dengan
kas. Pada
tanggal 31 Desember 2015, Perusahaan memiliki
fasilitas bank garansi dari ANZ dan UOB masing-masing
sebesar AS25.000
dan AS100.000. Bank garansi tersebut dijamin
dengan kas sebesar nilai bank garansi yang diterbitkan.
As of December 31, 2016, the Company has no bank guarantee facilities secured by cash
collateral. As of December 31, 2015, the Company has bank guarantee facilities from
ANZ and UOB amounting to US25,000 and US100,000, respectively. Such bank guarantee
are secured by cash collateral equal to the bank guarantee amount.
32. INFORMASI SEGMEN 32. SEGMENT INFORMATION
Ringkasan berikut ini menggambarkan bisnis utama dari setiap segmen yang dilaporkan Grup:
The following
summary describes
the core
businesses of each of the Group’s reportable segments:
a Jasa hulu migas terintegrasi menyediakan jasa pengukuran
data geofisikaseismik,
jasa pemboran migas dan jasa oilfield.
a Integrated upstream oil and gas services provide geophysicalseismic data services, oil and gas
drilling service and oilfield services. b Jasa penunjang migas menyediakan jasa
penguliran, perdagangan pipa OCGT Open Cycle Gas Turbine dan fabrikasi, pembuatan
ulir threading untuk pemboran migas, jasa pengelolaan data dan informasi energi dan
sumber daya mineral khususnya eksplorasi dan eksploitasi minyak dan gas bumi, jasa
pengelolaan data migas, jasa pembangunan sistem teknologi informasi terpadu, jasa
telekomunikasi, jasa penyediaan jaringan, telekomunikasi satelit dan sistem komunikasi
VSAT Very-Small-Aperture Terminal. b Oil and gas support services provide threading
services, OCGT Open Cycle Gas Turbine pipe trading and manufacturing, threading for oil and
gas drilling, data and information on energy and mineral
resources management
services particularly oil and gas exploration and
exploitation, oil and gas data management services, integrated information technology
development services,
telecommunication services, network services provider, satellite
communications, and
Very-Small-Aperture Terminal-based communication systems.
c Jasa distribusi dan logistik energi menyediakan jasa
penyimpanan, perdagangan,
pendistribusian dan pemasaran produk minyak dan gas di Indonesia.
c Energy distribution and logistics services provide storage services, trading, distribution and
marketing of oil and gas products in Indonesia.
Laporan Keuangan Konsolidasi 2016
2016 consolidated Financial statements
11
388
P T Elnusa Tbk
Lapor an T
ahunan 201 6
The original consolidated financial statements included herein are in the Indonesian language.
PT ELNUSA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tanggal 31 Desember 2016 dan untuk
Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam jutaan Rupiah,
kecuali dinyatakan lain PT ELNUSA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
As of December 31, 2016 and For the Year Then Ended
Expressed in millions of Rupiah, unless otherwise stated
32. INFORMASI SEGMEN lanjutan 32. SEGMENT INFORMATION continued
