Fasilitas penjaminan bank Bank guarantee facilities

are in the Indonesian language. PT ELNUSA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 31 Maret 2017 dan untuk Periode Tiga Bulan yang Berakhir pada Tanggal Tersebut Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain TIDAK DIAUDIT PT ELNUSA Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2017 and For the Three month Period Then Ended Expressed in millions of Rupiah, unless otherwise stated UNAUDITED 91 32. INFORMASI SEGMEN lanjutan 32. SEGMENT INFORMATION continued Informasi mengenai segmen yang dilaporkan dan rekonsiliasi antara ukuran segmen dengan jumlah yang diakui dalam laporan keuangan konsolidasian adalah sebagai berikut: Information about reportable segments and reconciliation between segment measures and the amounts recognized in the consolidated financial statements are as follows: 31 Maret 2017 dan periode tiga bulan yang berakhir pada tanggal tersebut March 31, 2017 and the three month 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 384.420 45.544 539.961 969.925 - 969.925 External revenues Pendapatan antarsegmen 434 44.063 33.250 77.747 77.747 - Inter-segment revenues Total pendapatan 384.854 89.607 573.211 1.047.672 77.747 969.925 Total revenues Beban pokok pendapatan 396.701 69.473 509.801 975.975 77.747 898.228 Total cost of revenues Laba bruto 11.847 20.134 63.410 71.697 - 71.697 Gross profit Beban penjualan 156 50 170 64 - 64 Selling expenses General and administrative Beban umum dan administrasi 23.767 9,988 13.858 47,613 - 47.613 expenses Penghasilan bunga 1.211 1.394 2.252 4.857 - 4.857 Interest income Beban keuangan 3.513 597 292 4.402 - 4.402 Finance costs Lain-lain - neto 57.892 121 361 57.652 52.213 5.439 Others - net Laba sebelum pajak final dan Profit before final tax and pajak penghasilan 95.652 10.772 51.703 33.177 52.213 19.036 income tax 6 Beban pajak final 1.304 237 - 1.541 7 1.548 Final tax expense Laba sebelum pajak penghasilan 96.956 10.535 51.703 34.718 52,206 17.488 Profit before income tax Beban pajak penghasilan 1.177 2.274 11.306 12.403 7 12.396 Income tax expense Laba tahun berjalan 95.779 8.261 40.397 47.121 52.213 5.092 Profit for the year Penghasilan komprehensif lain - - - - - - Other comprehensive income Total laba komprehensif Total comprehensive income tahun berjalan 95.779 8.261 40.397 47.121 52.213 5.092 for the year Informasi-informasi lain Other information Total aset 3.794.000 780.723 773.365 5.348.088 1.142.148 4.205.939 Total assets Total liabilitas 964.097 189.388 355.371 1.508.856 151.878 1.356.976 Total liabilities Ekuitas - neto 2.829.834 591.336 417.994 3.839.164 990.270 2.848.894 Equity - net Penyusutan dan amortisasi 68.526 17.234 4.275 90.036 25 90.011 Depreciation and amortization Penambahan aset tetap 49.774 13.314 14.833 77.921 418 78.339 Additions of fixed assets 31 Maret 2016 dan periode tiga bulan yang berakhir pada tanggal tersebut March 31, 2016 and the three month 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 534.693 115.262 271.125 921.080 - 921.080 External revenues Pendapatan antarsegmen 2.037 36.649 5.771 40.383 40.383 - Inter-segment revenues Total pendapatan 532.656 151.911 276.896 961.463 40.383 921.080 Total revenues Beban pokok pendapatan 434.285 75.935 237.061 747.281 40.383 706.898 Total cost of revenues Laba bruto 98.371 75.976 39.835 214.182 - 214.182 Gross profit Beban penjualan 103 1 94 198 - 198 Selling expenses General and administrative Beban umum dan administrasi 26.209 11.819 7.372 45.402 - 45.402 expenses Penghasilan bunga 2276 820 1.597 4.693 - 4.693 Interest income Beban keuangan 9.337 187 349 9.873 - 9.873 Finance costs Lain-lain - neto 13.000 6.459 4.600 24.059 - 24.059 Others - net Laba sebelum pajak final dan 51.998 58.330 29.015 139.343 - 139.343 Profit before final tax and pajak penghasilan income tax Beban pajak final - 1.268 - 1.268 - 1.268 Final tax expense Laba sebelum pajak penghasilan 51.998 57.062 29.015 138.075 - 138.075 Profit before income tax are in the Indonesian language. PT ELNUSA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 31 Maret 2017 dan untuk Periode Tiga Bulan yang Berakhir pada Tanggal Tersebut Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain TIDAK DIAUDIT PT ELNUSA Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2017 and For the Three month Period Then Ended Expressed in millions of Rupiah, unless otherwise stated UNAUDITED 92 32. INFORMASI SEGMEN lanjutan 32. SEGMENT INFORMATION continued