INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 579 Schedule
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 SEPTEMBER 2015 TIDAK DIAUDIT DAN 31 DESEMBER 2014 DIAUDIT
Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
30 SEPTEMBER 2015 UNAUDITED AND 31 DECEMBER 2014 AUDITED Expressed in millions of Rupiah, unless otherwise stated
31. INFORMASI SEGMEN lanjutan 31. SEGMENT INFORMATION continued
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 2014
services services
services reconciliation
Reconciliation Consolidation
2014
Pendapatan eksternal 1,872,575
126,090 1,022,286
3,020,951 -
3,020,951 External revenues
Pendapatan antar segmen 9,405
32,102 99,291
140,798 140,798
- Inter-segment revenues
Jumlah pendapatan segmen 1,881,980
158,192 1,121,577
3,161,749 140,798
3,020,951 Total segment revenues
Beban pokok pendapatan 1,513,941
120,700 1,051,846
2,686,487 140,798
2,545,689 Total cost of revenues
Laba bruto 368,039
37,492 69,731
475,262 -
475,262 Gross profit
Beban penjualan 1,649
356 44
2,049 -
2,049 Selling expenses
Beban umum dan administrasi 136,195
32,526 31,377
200,098 -
200,098 General and administrative expenses Penghasilan bunga
16,169 1,532
5,573 23,274
- 23,274
Interest income Beban keuangan
25,620 219
1,106 26,945
- 26,945
Finance costs Lain-lain - bersih
116,912 3,503
3,741 124,156
6,986 117,170
Others - net Laba sebelum
Profit before pajak penghasilan
337,656 9,426
46,518 393,600
6,986 386,614
income tax expense Beban pajak penghasilan
80,935 3,825
11,677 96,437
- 96,437
Income tax expense Laba yang diatribusikan
Profit attributable kepada kepentingan
to non-controlling non-pengendali
- -
- -
1,889 1,889
interest Laba yang diatribusikan
Profit attributable kepada pemilik entitas induk
256,721 5,601
34,841 297,163
- 288,288
to owners of the parent Informasi - informasi lain
Other informations Jumlah aset
3,787,494 272,015
506,838 4,294,332
153,961 4,140,371
Total assets Jumlah liabilitas
1,447,000 90,050
307,592 1,844,642
159,255 1,685,387
Total liabilities Ekuitas
2,340,493 181,965
199,246 2,721,704
266,720 2,454,984
Equity
PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 580 Schedule
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
30 SEPTEMBER 2015 TIDAK DIAUDIT DAN
31 DESEMBER 2014 DIAUDIT Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
30 SEPTEMBER 2015 UNAUDITED AND 31 DECEMBER 2014 AUDITED
Expressed in millions of Rupiah, unless otherwise stated 31. INFORMASI SEGMEN lanjutan