PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 595 Schedule
CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 JUNI 2012 TIDAK DIAUDIT
DAN 31 DESEMBER 2011 DIAUDIT DAN PERIODE ENAM BULAN BERAKHIR
30 JUNI 2012 DAN 2011 TIDAK DIAUDIT
Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS OF 30 JUNE 2012 UNAUDITED
AND 31 DECEMBER 2011AUDITED AND FOR THE SIX MONTHS PERIODS ENDED
30 JUNE 2012 AND 2011 UNAUDITED
Expressed in millions of Rupiah, unless otherwise stated
26. INFORMASI MENGENAI
PIHAK-PIHAK BERELASI lanjutan
26. RELATED PARTIES INFORMATION continued
d Lainnya lanjutan d Others continued
Hutang Usaha Trade Payables
30 Juni 2012 31Desember 2011
30 June 2012
31 December 2011
PT Pertamina Persero 37,926
141,707 PT Pertamina Persero
PT Elnusa CGG- PT Elnusa CGG-Veritas
Veritas Seismic 22,575
3,040 Seismic
PT Pertamina Trans PT Pertamina Trans
Kontinental 9,123
11,922 Kontinental
Koperasi Elnusa 2,279
5,166 Koperasi Elnusa
Lain-lain masing-masing Others below Rp1.0
di bawah Rp1,0 miliar 1,226
2,156 billion each
Jumlah 73,129
163,991 Total
Analisis umur hutang usaha berdasarkan tanggal faktur adalah sebagai berikut:
The aging analysis of trade payables based on invoice date are as follows:
30 Juni 2012 31Desember 2011
30 June 2012
31 December 2011
Pihak berelasi Related parties
Kurang dari 31 hari 38,732
160,974 Less than 31 days
31 - 60 hari 4,242
659 31 - 60 days
61 - 90 hari 10,335
386 61 - 90 days
91 - 180 hari 5,113
61 91 - 180 days
Lebih dari 180 hari 14,707
1,911 More than 180 days
Jumlah 73,129
163,991 Total
PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 596 Schedule
CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 JUNI 2012 TIDAK DIAUDIT
DAN 31 DESEMBER 2011 DIAUDIT DAN PERIODE ENAM BULAN BERAKHIR
30 JUNI 2012 DAN 2011 TIDAK DIAUDIT
Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS OF 30 JUNE 2012 UNAUDITED
AND 31 DECEMBER 2011AUDITED AND FOR THE SIX MONTHS PERIODS ENDED
30 JUNE 2012 AND 2011 UNAUDITED
Expressed in millions of Rupiah, unless otherwise stated
27. PERJANJIAN PENTING, KOMITMEN DAN KONTINJENSI
27. SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES
Grup mengadakan beberapa penjanjian penting, diantaranya adalah sebagai berikut:
The Group has entered into certain significant agreements as follows:
Entitas Company
Tanggal perjanjian Date of
agreement Nilai kontrak
Contract value Periode kontrak
Contract period Jenis pekerjaan
Type of work
PT Pertamina EP
9 September 2011 AS37.183.335
US37,183,335 560 lima ratus enam
puluh hari 560 five hundred
and sixty days Jasa Akuisisi Data Seismik 3D,
Manduru Ginaya, Sumatera Selatan
3D Seismic Data Acquisition Services, Manduru Ginaya,
South Sumatera 22 JuliJuly 2011
AS6.214.340 US6,214,340
7 tujuh bulan 7 seven months
Jasa Akuisisi Data Seismik 2D, Alamanda, NAD
2D Land Seismic Data Acquisition Services,
Alamanda, NAD 29 April 2011
AS33.765.770 US33,765,770
510 lima ratus sepuluh hari
510 five hundred and ten days
Jasa Akuisisi Data Seismik 3D, Akasia Bagus, Jawa Barat
3D Seismic Data Acquisition Services, Akasia Bagus, West
Java 5 April 2011
AS20.734.450 US20,734,450
10 sepuluh bulan 10 ten months
Jasa Akuisisi Data Seismik 3D, Puspa, Jambi
3D Seismic Data Acquisition Services, Puspa, Jambi
24 JanuariJanuary 2011
AS18.882.665 US18,882,665
3 tiga tahun 3 three years
Jasa Electric Wireline Logging, Perforation Data Processing
EWLPP di Region Sumatra Electric Wireline Logging,
Perforation Data Processing EWLPP services
at Sumatra Region
1 November 2011
8 November 2011
27 JuniJune 2012 AS23.450.912
US23,450,912
AS4.900.017,5 US4,900,017.5
AS3.229.000 US3,229,000
3 tiga tahun 3 three years
14 empat belas bulan14
fourteenyears Jasa Electric Wireline Logging,
Perforation Data Processing EWLPP di Region KTI
Electric Wireline Logging, Perforation Data Processing
services
at KTI
Jasa Electric Wireline Logging, Perforation Data Processing
EWLPP di Wilayah Region Jawa Electric Wireline
Logging, Perforation Data Processing services
at Java Region
Jasa Survey Seismik Laut 2D Matindok Selatan,Sulawesi
TengahMarine Survey seimic 2D South Matindok, Central
Sulawesi Pertamina Hulu
Energy ONWJ Ltd.,
Amerika Serikat
United States of America
30 OktoberOctober 2011
AS28.924.000 US28,924,000
12 dua belas bulan 12 twelve months
Jasa 3D TZ Akuisisi Seismik di Karawang3D TZ Seismic
Acquisition on Karawang
PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 597 Schedule
CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 JUNI 2012 TIDAK DIAUDIT
DAN 31 DESEMBER 2011 DIAUDIT DAN PERIODE ENAM BULAN BERAKHIR
30 JUNI 2012 DAN 2011 TIDAK DIAUDIT
Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS OF 30 JUNE 2012 UNAUDITED
AND 31 DECEMBER 2011AUDITED AND FOR THE SIX MONTHS PERIODS ENDED
30 JUNE 2012 AND 2011 UNAUDITED
Expressed in millions of Rupiah, unless otherwise stated
27. PERJANJIAN PENTING,