KEPENTINGAN NON PENGENDALI NON-CONTROLING INTEREST

PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 578 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 21. KEPENTINGAN NON PENGENDALI 21. NON-CONTROLING INTEREST 30 September 2012 31Desember 2011 30 September 2012 31 December 2011 PT Kreasindo Resources Indonesia 19,868 22,836 PT Kreasindo Resources Indonesia PT Multi Guna Laksindo 812 816 PT Multi Guna Laksindo Koperasi Karyawan Elnusa 566 566 Koperasi Karyawan Elnusa Yayasan Tabungan Hari Tua Yayasan Tabungan Hari Tua Karyawan Elnusa 61 53 Karyawan Elnusa Annas M. Sirri 9 9 Annas M. Sirri Ir. Sakti Tamat 8 6 Ir. Sakti Tamat Jumlah 21,322 24,286 Total 22. PENDAPATAN 22. REVENUES Rincian pendapatan usaha adalah sebagai berikut: The details of operating revenues are as follows: 2012 2011 Jasa dan Perdagangan Oil and Gas Migas Services Minyak dan Gas and Trading Jasa hulu migas Integrated upstream terintegrasi 2,151,135 1,486,950 migas services Jasa dan perdagangan hilir migas 1,196,878 1,732,692 Downstream migas services Jasa dan perdagangan Upstream migas support services penunjang hulu migas 149,975 174,237 and trading Sub-jumlah 3,497,988 3,393,879 Sub-total Pendapatan kontrak konstruksi 58,067 134,069 Construction contract revenue Pendapatan sewa 20,695 15,619 rental revenue Jumlah 3,576,750 3,543,567 Total Eliminasi 95,291 128,121 Elimination Jumlah 3,481,459 3,415,446 Total Pada 30 September 2012, pendapatan usaha dari PT Pertamina EP dan PT Pertamina Persero sebesar Rp635.368 27,8 dan Rp296.083 12,9 melebihi 10,0 dari pendapatan usaha konsolidasian. Pada 30 September 2011, pendapatan usaha dari PT Pertamina EP sebesar Rp139.321 13,4 dari pendapatan usaha konsolidasian. In 30 September 2012, the revenues from PT Pertamina EP and PT Pertamina Persero, amounting to Rp635,368 27.8 and Rp296,083 12.9, respectively, constitute above 10.0 of consolidated operating revenues. In 31 September 2011, the revenues from PT Pertamina EP amounting to Rp139,321 13.4 of consolidated operating revenues. PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 579 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 23. BEBAN POKOK PENDAPATAN 23. COST OF REVENUES