PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 547 Schedule
CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 SEPTEMBER 2012
TIDAK DIAUDIT DAN 31 DESEMBER 2011 DIAUDIT
DAN PERIODE SEMBILAN BULAN BERAKHIR 30 SEPTEMBER 2012 DAN 2011 TIDAK DIAUDIT
Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL
STATEMENTS 30 SEPTEMBER 2012 UNAUDITED
AND 31 DECEMBER 2011AUDITED AND FOR THE NINE MONTHS PERIODS ENDED
30 SEPTEMBER 2012 AND 2011 UNAUDITED Expressed in millions of Rupiah, unless otherwise stated
6. PIUTANG USAHA
Rincian piutang usaha adalah sebagai berikut:
6. TRADE RECEIVABLES The details of trade receivables are as follows:
30 September 2012 31Desember 2011
30 September 2012 31 December 2011
Pihak ketiga Third parties
Difakturkan Billed
PT Total EP Indonesie 90,738
100,791 PT Total EP Indonesie
Chevron West Papua III,Ltd 87,850
KSO Pertamina EP – Benakat KSO Pertamina EP - Benakat
Barat Petroleum 47,758
60,411 Barat Petroleum
Pasir Petroleum Resources 20,196
19,101 Pasir Petroleum Resources
PT Andoyo Tofan Nugraha Abadi 14,396
15,646 PT Andoyo TofanNugraha Abadi Virginia Indonesia Company LLC
13,639 12,910 Virginia Indonesia Company LLC
PT Rizki Astri Permata 10,266
3,970 PT Rizki Astri Permata
PT Intimas Prima Daya 6,558
- PT Intimas Prima Daya
PT. Sunindo Pratama 6,105
- PT. Sunindo Pratama
Chevron Indonesia Company 5,993
14,843 Chevron Indonesia Company
BUT Salamander Energy 5,552
- BUT Salamander Energy
Kondur Petroleum SA 5,354
. 2,436
Kondur Petroleum S.A PT Holcim Indonesia Tbk
3,014 2,891
PT Holcim Indonesia Tbk PT Bayu Sinergi
1,788 2,979
PT Bayu Sinergi Lain-lain masing-masing di bawah
Others below Rp1miliar
100,227 152,180
Rp1 billion each Sub-jumlah
419,434 388,158
Sub-total Belum difakturkan
Unbilled PT Total EP Indonesie
107,808 30,426 PT Total EP Indonesie
Chevron West Papua III, Ltd 54,795
- Chevron West Papua I, Ltd Chevron Indonesia Company
17,778 10,326 Chevron Indonesia Company
Virginia Indonesia Company LLC 13,400
12,430 Virginia Indonesia Company LLC PT. Chevron West Papua I, Ltd
6,063 64,414 Chevron West Papua I, Ltd
Departemen Energi Sumber Departemen Energi dan Sumber
Daya Mineral 5,879
- Daya Mineral PT Energi Mineral Langgeng
3,383 - PT Energi Mineral Langgeng
JOB Pertamina - Petrochina JOB Pertamina Petrochina
East Java 3,281
6,326 East Java Medco EP
2,312 3,111 PT. Medco EP
PT Intimas Prima Daya 1,444
- PT Intimas Prima Daya PT. Sunindo Pratama
1,284 - PT. Sunindo Pratama
Camar Resources Ltd 22
15,372 Camar Resources Ltd Lain-lain masing-masing di bawah
Others below Rp1miliar
16,423 50,075
Rp1billion each Sub-jumlah
233,872 192,480
Sub-total Jumlah pihak ketiga
653,306 580,638
Total third parties Cadangan penurunan nilai
72,082 51,272
Provision for impairment
Pihak ketiga 581,224
529,366 Third parties
Pihak berelasi Catatan 27 461,127
665,674 Related parties Note 27
Bersih 1,042,351
1,195,040 Net
PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 548 Schedule
CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 SEPTEMBER 2012
TIDAK DIAUDIT DAN 31 DESEMBER 2011 DIAUDIT
DAN PERIODE SEMBILAN BULAN BERAKHIR 30 SEPTEMBER 2012 DAN 2011 TIDAK DIAUDIT
Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL
STATEMENTS 30 SEPTEMBER 2012 UNAUDITED
AND 31 DECEMBER 2011AUDITED AND FOR THE NINE MONTHS PERIODS ENDED
30 SEPTEMBER 2012 AND 2011 UNAUDITED Expressed in millions of Rupiah, unless otherwise stated
6. PIUTANG USAHA lanjutan 6.
