BEBAN POKOK PENDAPATAN COST OF REVENUES BEBAN POKOK PENDAPATAN lanjutan COST OF REVENUES continued BEBAN PENJUALAN,
Laporan Keuangan Konsolidasian | Consolidated Financial statement
PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 563 Schedule
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 DESEMBER 2013 DAN 2012 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2013 AND 2012
Expressed in millions of Rupiah, unless otherwise stated
24. PENDAPATAN 24. REVENUE
Rincian pendapatan usaha adalah sebagai berikut: The details of operating revenues are as follows:
2013 2012
Pihak ketiga: Third parties:
Jasa hulu Integrated upstream
migas terintegrasi 1,237,103
1,751,322 oil and gas services
Jasa penunjang Upstream oil and gas
hulu migas 183,134
237,078 support services
Jasa hilir migas 526,596
870,248 Downstream oil and gas
1,946,833 2,858,648
Pihak berelasi: Related parties:
Jasa hulu Integrated upstream
migas terintegrasi 1,305,948
1,227,124 oil and gas services
Jasa penunjang Upstream oil and gas
hulu migas 58,749
95,629 support
Jasa hilir migas 800,443
595,682 Downstream oil and gas
2,165,140 1,918,435
Jumlah 4,111,973
4,777,083 Total
Rincian pelanggan yang mempunyai transaksi lebih besar dari 10 pendapatan:
Details of customers with transactions that make up more than 10 of revenue:
2013 2012
PT Pertamina EP 1,148,732
1,053,956 PT Pertamina EP
PT Pertamina Persero 815,804
646,878 PT Pertamina Persero
Jumlah 1,964,536
1,700,834 Total
Persentase terhadap jumlah pendapatan
47.8 35.6
Percentage of total revenue
25. BEBAN POKOK PENDAPATAN 25. COST OF REVENUES
Rincian beban pokok pendapatan adalah sebagai berikut:
The details of cost of revenue are as follows:
2013 2012
Jasa sub-kontrak 957,217
1,385,262 Sub-contract services
Gaji, upah dan kesejahteraan Salaries, wages and
karyawan 482,421
380,776 employee benefits
Biaya bahan bakar 317,010
171,684 Fuel expenses
Penyusutan dan amortisasi 297,219
342,712 Depreciation and amortisation
Biaya sewa 258,276
331,352 Rental expenses
Bahan pembantu yang digunakan 88,353
159,191 Additional materials used
Fasilitas kantor 64,978
66,191 Office facilities
Transportation and Biaya transportasi dan perjalanan
46,166 43,848
travelling expenses
PT Elnusa Tbk Laporan Tahunan 2013 Annual Report
PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 564 Schedule
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 DESEMBER 2013 DAN 2012 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2013 AND 2012
Expressed in millions of Rupiah, unless otherwise stated
25. BEBAN POKOK PENDAPATAN lanjutan 25. COST OF REVENUES continued
2013 2012
Biaya mobilisasi Mobilisation and
dan demobilisasi 45,760
145,626 demobilisation expenses
Perbaikan dan pemeliharaan 16,670
21,294 Repairs and maintenance
Lain-lain masing–masing Others each
di bawah Rp10 miliar 317,693
226,392 below Rp10 billion
2,891,763 3,274,328
Persediaan awal 92,725
108,422 Beginning inventories
Pembelian 583,389
935,958 Purchases
Persediaan akhir 102,555
92,725 Ending inventories
573,559 951,655
Jumlah 3,465,322
4,225,983 Total
Grup memiliki transaksi pembelian dengan PT Pertamina Persero sebesar Rp418.247, yang
melebihi 10 dari jumlah pendapatan. The Group has purchase transactions with PT
Pertamina Persero amounting to Rp418,247, that exceeded 10 of total revenue.