are in the Indonesian language.
PT ELNUSA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN INTERIM Tanggal 30 Juni 2017 dan untuk Periode
Enam 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 June 30, 2017 and
For the Six month Period Then Ended Expressed in millions of Rupiah,
unless otherwise stated UNAUDITED
97
31. PERJANJIAN PENTING,
KOMITMEN DAN
KONTINJENSI lanjutan 31. SIGNIFICANT AGREEMENTS, COMMITMENTS
AND CONTINGENCIES continued c. Komitmen pengeluaran barang modal
c. Capital expenditure commitments
Grup memiliki komitmen pengeluaran barang modal dalam menjalankan usaha normalnya.
Pada tanggal 30 Juni 2017 dan 31 Desember 2016, total komitmen pengeluaran barang
modal Grup yang belum terealisasi masing- masing sebesar Rp36.286 dan Rp72.017.
The Group has capital expenditure commitments in the normal course of business. As of June 30
2017 and December 31, 2016 , the Group’s total
outstanding capital expenditure commitments amounted
to Rp36,286
and Rp72,017,
respectively.
d. Fasilitas penjaminan bank d. Bank guarantee facilities
Grup memiliki beberapa fasilitas penjaminan bank yang batas maksimumnya tergabung
dengan fasilitas pinjaman dari BNI, BRI, ICBC, Mizuho, UOB dan SMBC Catatan 16. Pada
tanggal 30 Juni 2017 dan 31 Desember 2016, total fasilitas penjaminan bank yang telah
diterbitkan
masing-masing sebesar
AS48.055.691 dan AS38.958.748. The Group has several bank guarantee facilities
of which the maximum limits are combined with the loan facilities from BNI, BRI, ICBC, Mizuho,
UOB and SMBC Note 16. As of June 30, 2017 and December 31, 2016, the total issued bank
guarantee facilities amounted to US48,055,691 and US38,958,748, respectively.
Pada tanggal 30 Juni 2017 dan 31 Desember 2016, Perusahaan tidak memiliki fasilitas bank
garansi yang dijamin dengan kas. As of June 30, 2017 and December 31, 2016, the
Company has no bank guarantee facilities secured by cash collateral.
32. INFORMASI SEGMEN 32. SEGMENT INFORMATION
Ringkasan berikut ini menggambarkan bisnis utama dari setiap segmen yang dilaporkan Grup:
The following summary describes the core businesses
of each of the Group’s reportable segments:
a Jasa hulu migas terintegrasi menyediakan jasa pengukuran
data geofisikaseismik,
jasa pemboran migas dan jasa oilfield.
a Integrated upstream oil and gas services provide geophysicalseismic data services, oil and gas
drilling service and oilfield services. b Jasa penunjang migas menyediakan jasa
penguliran, perdagangan pipa OCGT Open Cycle Gas Turbine dan fabrikasi, pembuatan
ulir threading untuk pemboran migas, jasa pengelolaan data dan informasi energi dan
sumber daya mineral khususnya eksplorasi dan eksploitasi minyak dan gas bumi, jasa
pengelolaan data migas, jasa pembangunan sistem teknologi informasi terpadu, jasa
telekomunikasi, jasa penyediaan jaringan, telekomunikasi satelit dan sistem komunikasi
VSAT Very-Small-Aperture Terminal. b Oil and gas support services provide threading
services, OCGT Open Cycle Gas Turbine pipe trading and manufacturing, threading for oil and
gas drilling, data and information on energy and mineral
resources management
services particularly oil and gas exploration and
exploitation, oil and gas data management services, integrated information technology
development services,
telecommunication services, network services provider, satellite
communications, and
Very-Small-Aperture Terminal-based communication systems.
c Jasa distribusi dan logistik energi menyediakan jasa
penyimpanan, perdagangan,
pendistribusian dan pemasaran produk minyak dan gas di Indonesia.
c Energy distribution and logistics services provide storage services, trading, distribution and
marketing of oil and gas products in Indonesia.
are in the Indonesian language.
PT ELNUSA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN INTERIM Tanggal 30 Juni 2017 dan untuk Periode
Enam 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 June 30, 2017 and
For the Six month Period Then Ended Expressed in millions of Rupiah,
unless otherwise stated UNAUDITED
98
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:
30 Juni 2017 dan periode enam bulan yang berakhir pada tanggal tersebut June 30, 2017 and the six month period 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 815.993
82.278 1.093.147
1.991.418 -
1.991.418 External revenues
Pendapatan antarsegmen 491
98.305 44.862
143.658 143.658
- Inter-segment revenues
Total pendapatan 816.484
180.583 1.138.009
2.135.076 143.658
1.991.418 Total revenues
Beban pokok pendapatan 824.156
152.520 997.532 1.974.208
143.658 1.830.550 Total cost of revenues
Laba bruto 7.672
28.063 140.477
160.868 -
160.868 Gross profit
Beban penjualan 199
53 300
552 -
552 Selling expenses
General and administrative Beban umum dan administrasi
55.183 20.154
28.452 103.789
- 103.789
expenses Penghasilan bunga
2.238 3.071
4.344 9.653
- 9.653
Interest income Beban keuangan
7.292 1.266
1.439 9.997
- 9.997
Finance costs Lain-lain - neto
11.104 29
1.166 12.299
1.184 13.483
Others - net
Laba sebelum pajak final dan Profit before final tax and
pajak penghasilan 79.212
9.632 113.464
43.884 1.184
42.700 income tax
6
Beban pajak final 2.600
837 -
3.437 -
3.437 Final tax expense
Laba sebelum pajak penghasilan 81.812
8.795 113.464
40.447 1.184
39.263 Profit before income tax
Beban pajak penghasilan 1.814
3.085 23.665
24.936 -
24.936 Income tax expense
Laba tahun berjalan 79.998
5.710 89.799
15.511 1.184
14.327 Profit for the year
Penghasilan komprehensif lain 1.676
2.230 329
883 -
883 Other comprehensive income
Total laba komprehensif Total comprehensive income
tahun berjalan 78.322
3.480 89.470
14.628 1.184
13.444 for the year
Informasi-informasi lain
Other information
Total aset 3.770.553
799.682 773.294
5.343.529 1.130.891 4.212.638
Total assets Total liabilitas
1.008.511 214.799
341.484 1.564.794
178.380 1.386.414
Total liabilities Ekuitas - neto
2.762.042 584.883
431.810 3.778.735
952.511 2.826.224
Equity - net Penyusutan dan amortisasi
135.200 34.723
14.171 184.094
42 184.052
Depreciation and amortization Penambahan aset tetap
98.653 41.593
88.120 228.366
304 228.670
Additions of fixed assets
30 Juni 2016 dan periode enam bulan yang berakhir pada tanggal tersebut diaudit June 30, 2016 and the six month period then ended audited
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 941.033
126.799 643.441
1.711.273 -
1.711.273 External revenues
Pendapatan antarsegmen 111
67.365 6.725
74.201 74.201
- Inter-segment revenues
Total pendapatan 941.144
194.164 650.166
1.785.474 74.201
1.711.273 Total revenues
Beban pokok pendapatan 768.608
124.376 564.730
1.457.714 70.527 1.387.187
Total cost of revenues Laba bruto
172.536 69.788
85.436 327.760
3.674 324.086
Gross profit
Beban penjualan 1.354
343 245
1.942 -
1.942 Selling expenses
General and administrative Beban umum dan administrasi
52.326 26.321
15.617 94.264
4.077 90.187
expenses Penghasilan bunga
5.274 1.911
3.443 10.628
- 10.628
Interest income Beban keuangan
15.216 520
655 16.391
- 16.391
Finance costs Lain-lain - neto
6.111 4.762
4.332 15.205
985 14.220
Others - net
Laba sebelum pajak final dan 102.803
39.753 68.030
210.586 1.388
211.974 Profit before final tax and
pajak penghasilan income tax
Beban pajak final 3.343
1.223 500
5.066 -
5.066 Final tax expense
Laba sebelum pajak penghasilan 99.460
38.530 67.530
205.520 1.388
206.908 Profit before income tax