INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued

PT ELNUSA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 September 2016 dan untuk Periode Sembilan Bulan yang Berakhir pada Tanggal Tersebut Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain TIDAK DIAUDIT PT ELNUSA Tbk AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of September 30, 2016 and for the Nine-month Period Then Ended Expressed in millions of Rupiah, unless otherwise stated UNAUDITED 97 32. INFORMASI SEGMEN lanjutan 32. SEGMENT INFORMATION continued 30 September 2015 dan periode sembilan bulan yang berakhir pada tanggal tersebut September 30, 2015 and the nine-month period then ended Jasa Jasa distribusi hulu migas Jasa dan logistik terintegrasi penunjang energi Jumlah Integrated migas Energy sebelum upstream Oil and gas distribution rekonsiliasi oil and gas support and logistics Total before Rekonsiliasi Konsolidasian services services services reconciliation Reconciliation Consolidated Pendapatan eksternal 1.565.525 113.477 940.445 2.619.447 - 2.619.447 External revenues Pendapatan antarsegmen 1.367 110.240 46.642 158.249 158.249 - Inter-segment revenues Total pendapatan 1.566.892 223.717 987.087 2.777.696 158.249 2.619.447 Total revenues Beban pokok pendapatan 1.281.576 157.300 897.566 2.336.442 158.249 2.178.193 Total cost of revenues Laba bruto 285.316 66.417 89.521 441.254 - 441.254 Gross profit Beban penjualan 638 134 122 894 - 894 Selling expenses General and administrative Beban umum dan administrasi 133.221 34.903 24.846 192.970 - 192.970 expenses Penghasilan bunga 11.073 2.667 6.552 20.292 - 20.292 Interest income Beban keuangan 26.505 4594 1.094 28.193 - 28.193 Finance costs Lain-lain - neto 41.719 26.882 6.004 74.605 4.773 69.831 Others - net Laba sebelum pajak final dan Profit before final tax and pajak penghasilan 177.744 60.335 76.015 314.094 4.773 309.321 income tax Beban pajak final 1.437 - - 1.437 - 1.437 Final tax expense Laba sebelum pajak penghasilan 176.307 60.335 76.015 312.657 4.773 307.884 Profit before income tax Beban pajak penghasilan 52.153 6.921 18.893 77.967 - 77.967 Income tax expense Laba periode berjalan 124.154 53.414 57.122 234.690 4.773 229.917 Profit for the period Penghasilan komprehensif lain - - - - 3.592 3.592 Other comprehensive income Total laba komprehensif Total comprehensive income periode berjalan 124.154 53.414 57.122 234.690 8.365 226.325 for the period Informasi lain Other information Penyusutan dan amortisasi 173.846 20.312 5.236 199.394 190 199.204 Depreciation and amortization 31 DesemberDecember 31, 2015 Jasa Jasa distribusi hulu migas Jasa dan logistik terintegrasi penunjang energi Jumlah Integrated migas Energy sebelum upstream Oil and gas distribution rekonsiliasi oil and gas support and logistics Total before Rekonsiliasi Konsolidasian services services services reconciliation Reconciliation Consolidated Total aset 3.867.794 647.993 489.224 5.005.011 597.498 4.407.513 Total assets Total liabilitas 1.549.810 123.041 204.687 1.877.538 105.211 1.772.327 Total liabilities Ekuitas - neto 2.317.984 524.952 284.537 3.127.473 492.287 2.635.186 Equity - net PT ELNUSA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 September 2016 dan untuk Periode Sembilan Bulan yang Berakhir pada Tanggal Tersebut Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain TIDAK DIAUDIT PT ELNUSA Tbk AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of September 30, 2016 and for the Nine-month Period Then Ended Expressed in millions of Rupiah, unless otherwise stated UNAUDITED 98 32. INFORMASI SEGMEN lanjutan 32. SEGMENT INFORMATION continued