INFORMASI MENGENAI RELATED PARTIES INFORMATION continued
30. INFORMASI MENGENAI
PIHAK-PIHAK BERELASI lanjutan30. RELATED PARTIES INFORMATION continued
g Pinjaman bank jangka panjang Catatan 21 g Long-term bank loans Note 21 Persentase terhadap total liabilitas Percentage to total liabilities 30 Juni 31 Desember 30 Juni 31 Desember June 30, December 31, June 30, December 31, 2016 2015 2016 2015 PT Bank BNI Syariah 5.173 6.035 0,4 0,3 PT Bank BNI Syariah h Kompensasi personil manajemen kunci h Key management personnel compensation Periode enam bulan yang berakhir pada tanggal 30 Juni Six-month period ended June 30, 2015 tidak diaudit 2016 unaudited Imbalan kerja jangka pendek 7.653 17.857 Short-term employee benefits Pesangon pemutusan kerja 1.955 3.192 Termination benefits Total 9.608 21.049 Total i Pendapatan Catatan 25 i Revenues Note 25 Persentase terhadap total pendapatan Percentage to total revenues Periode enam bulan yang Periode enam bulan yang berakhir pada tanggal berakhir pada tanggal 30 Juni 30 Juni Six-month period ended Six-month period ended June 30, June 30, 2015 2015 tidak diaudit tidak diaudit 2016 unaudited 2016 unaudited PT Pertamina Persero 464.165 463.143 27,1 25,7 PT Pertamina Persero PT Pertamina EP 452.256 371.657 26,4 20,6 PT Pertamina EP PT Pertamina Gas 68.413 - 4,0 - PT Pertamina Gas PT Pertamina Hulu Energi 15.983 14.412 0,9 0,8 PT Pertamina Hulu Energi PT Pertamina Drilling PT Pertamina Drilling Services Services Indonesia 797 23.520 0,0 1,3 Indonesia Lain-lain masing-masing di bawah 0,5 dari Others each below 0.5 of modal disetor 39.900 1.226 2,3 0,1 paid-in capital Total 1.041.514 873.958 60,7 48,5 Total are in the Indonesian language. PT ELNUSA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 Juni 2016 dan untuk Periode Enam Bulan yang Berakhir pada Tanggal Tersebut Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain PT ELNUSA Tbk AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2016 and for the Six-month Period Then Ended Expressed in millions of Rupiah, unless otherwise stated 8830. INFORMASI MENGENAI
Parts
» Laporan Keuangan interim konsolidasian per 30 Juni 2016
» Pendirian Perusahaan Establishment of the Company
» Penawaran umum saham Public offering of shares
» Dewan Komisaris, Direksi, Komite Audit dan karyawan
» Board of Commissioners, Directors, Audit Committee and employees
» Dewan Komisaris, Direksi, Komite Audit dan karyawan lanjutan
» Board of Commissioners, Directors, Audit Committee and employees continued
» Entitas anak Subsidiaries UMUM lanjutan GENERAL continued
» Entitas anak lanjutan Subsidiaries continued
» IKHTISAR KEBIJAKAN SUMMARY OF
» Basis of preparation of the consolidated financial statements
» Prinsip-prinsip konsolidasi Principles of consolidation
» Principles of consolidation continued
» Investasi pada ventura bersama Investment in joint ventures
» Investment in joint ventures continued
» Kombinasi bisnis Business combination
» Business combination continued SUMMARY OF
» Business combination of entities under common control
» Financial instruments i. SUMMARY OF
» Financial instruments continued i.
» Financial instruments continued ii. Liabilitas keuangan lanjutan
» Financial instruments continued iii. Saling hapus instrumen keuangan
» Persediaan Inventories SUMMARY OF
» Aset takberwujud Intangible assets
» Investment property SUMMARY OF
» Investment property continued SUMMARY OF
» Penurunan nilai aset nonkeuangan Impairment of non-financial assets
» Provisi Provision SUMMARY OF
» Revenues and expenses recognition i.
» Employee benefits SUMMARY OF
» Program imbalan pasti SUMMARY OF
» Defined benefit plans SUMMARY OF
» IKHTISAR KEBIJAKAN IKHTISAR KEBIJAKAN SUMMARY OF
» Segmen operasi Operating segments
» IKHTISAR KEBIJAKAN IKHTISAR KEBIJAKAN
» Operating segments continued SUMMARY OF
» Laba per saham Earnings per share
» Biaya emisi saham Shares issuance cost
» Penerapan standar akuntansi baru Adoption of new accounting standards
» IKHTISAR KEBIJAKAN Laporan Keuangan interim konsolidasian per 30 Juni 2016
» Adoption of new accounting standards continued
» Standar akuntansi yang telah disahkan namun belum berlaku efektif
» Accounting standards issued but not yet effective
» SUMMARY OF Laporan Keuangan interim konsolidasian per 30 Juni 2016
» PERTIMBANGAN, ESTIMASI DAN Laporan Keuangan interim konsolidasian per 30 Juni 2016
» Pertimbangan Judgements SIGNIFICANT ACCOUNTING
» Judgements continued PERTIMBANGAN, ESTIMASI
» Estimasi dan asumsi Estimates and assumptions
» Estimates and assumptions continued
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
» ASET KEUANGAN LANCAR LAINNYA OTHER CURRENT FINANCIAL ASSETS
» PERSEDIAAN INVENTORIES Laporan Keuangan interim konsolidasian per 30 Juni 2016
» UANG MUKA ADVANCES Laporan Keuangan interim konsolidasian per 30 Juni 2016
» BIAYA DIBAYAR DI MUKA PREPAID EXPENSES
» ASET KEUANGAN TIDAK LANCAR LAINNYA OTHER NON-CURRENT FINANCIAL ASSETS
» ASET KEUANGAN TIDAK LANCAR LAINNYA lanjutan
» OTHER NON-CURRENT FINANCIAL ASSETS continued
» Investasi tersedia untuk dijual Available-for-sale investments
» Investasi pada ventura bersama Investment in joint venture
» ASET TETAP lanjutan FIXED ASSETS continued
» ASET TAKBERWUJUD lanjutan INTANGIBLE ASSETS continued
» PROPERTI INVESTASI INVESTMENT PROPERTIES
» PROPERTI INVESTASI lanjutan INVESTMENT PROPERTIES continued
» ASET LAIN-LAIN OTHER ASSETS PINJAMAN BANK JANGKA PENDEK SHORT-TERM BANK LOANS
» PT Bank Negara Indonesia Persero Tbk PT Bank Negara Indonesia Persero Tbk
» PT Bank Rakyat Indonesia Persero Tbk “BRI”
» PT Bank Rakyat Indonesia Persero Tbk “BRI” lanjutan
» PT Bank Rakyat Indonesia Persero Tbk “BRI” continued
» PT Bank ANZ Indonesia “ANZ” PT Bank ANZ Indonesia “ANZ”
» PT Bank ICBC Indonesia “ICBC” PT Bank ICBC Indonesia “ICBC”
» PT Bank ICBC Indonesia “ICBC” lanjutan PT Bank ICBC Indonesia “ICBC” continued
» PT Bank Mizuho Indonesia “Mizuho” PT Bank Mizuho Indonesia “Mizuho”
» PT Bank Sumitomo Mitsui Indonesia “SMBC”
» PT Bank PINJAMAN BANK JANGKA PENDEK lanjutan SHORT-TERM BANK LOANS continued
» PT Bank Sumitomo Mitsui Indonesia “SMBC” lanjutan
» Pajak dibayar di muka Prepaid taxes
» Pajak dibayar di muka lanjutan Prepaid taxes continued
» Beban pajak penghasilan Income tax expense
» Beban pajak penghasilan lanjutan Income tax expense continued
» Aset pajak tangguhan Deferred tax assets
» Surat ketetapan dan tagihan pajak Tax assessment and collection letters
» Surat ketetapan PERPAJAKAN lanjutan TAXATION continued
» Tax assessment and collection letters continued
» The Bank of Tokyo-Mitsubishi UFJ Ltd “BTMU”
» The Bank of Tokyo-Mitsubishi UFJ Ltd “BTMU” lanjutan
» The Bank of Tokyo-Mitsubishi UFJ Ltd “BTMU” continued
» ANZ ANZ PINJAMAN BANK JANGKA PANJANG lanjutan LONG-TERM BANK LOANS continued
» ANZ lanjutan ANZ continued PT Bank BNI Syariah “BNI Syariah” PT Bank BNI Syariah “BNI Syariah”
» Pinjaman Sindikasi Syndicated Loan
» PT Bank Syariah Mandiri PT Bank Syariah Mandiri
» Program imbalan pensiun Pension benefits plan
» Program imbalan pensiun lanjutan Pension benefits plan continued
» Imbalan kerja jangka panjang lainnya Other long-term employee benefits
» Program pensiun iuran pasti Defined contribution pension plan
» Tambahan modal disetor Additional paid-in capital
» Dividend and general reserve
» Penghasilan komprehensif lain Other comprehensive income
» KEPENTINGAN NONPENGENDALI NON-CONTROLLING INTERESTS
» PENDAPATAN REVENUES Laporan Keuangan interim konsolidasian per 30 Juni 2016
» BEBAN POKOK PENDAPATAN COST OF REVENUES
» BEBAN POKOK PENDAPATAN lanjutan COST OF REVENUES continued
» BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES
» BEBAN KEUANGAN FINANCE COSTS
» LAIN-LAIN OTHERS INFORMASI MENGENAI RELATED PARTIES INFORMATION
» INFORMASI MENGENAI RELATED PARTIES INFORMATION continued
» INFORMASI MENGENAI Laporan Keuangan interim konsolidasian per 30 Juni 2016
» RELATED PARTIES INFORMATION continued
» Legal case PERJANJIAN PENTING,
» Legal case continued PERJANJIAN PENTING,
» Perjanjian kerja sama Cooperation agreement
» Cooperation agreement continued PERJANJIAN PENTING,
» Komitmen pengeluaran barang modal Capital expenditure commitments
» Fasilitas penjaminan bank Bank guarantee facilities
» RELATED PARTIES INFORMATION continued INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» INSTRUMEN KEUANGAN FINANCIAL INSTRUMENTS
» MANAJEMEN RISIKO KEUANGAN lanjutan FINANCIAL RISK MANAGEMENT continued
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