INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued

PT ELNUSA Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI Tahun yang Berakhir pada Tanggal-tanggal 30 Juni 2011 dan 2010 Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT ELNUSA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended June 30, 2011 and 2010 Expressed in Millions of Rupiah, Unless Otherwise Stated 109 29. INFORMASI SEGMEN lanjutan 29. SEGMENT INFORMATION continued Segmen Usaha lanjutan Business Segment continued Manajemen Jasa dan Data, Teknologi Perdagangan Informasi dan Jasa Hulu Penunjang Jasa dan Pengelolaan Telekomunikasi Migas Hulu Migas Perdagangan Aset Data Terintegrasi Upstream Hilir Migas Lapangan Management, Integrated Oil and Gas Downstream Migas Information Untuk enam bulan Upstream Support Oil and Gas Oil and Gas Technology yang berakhir Oil and Gas Services and Services and Field Asset and Eliminasi Konsolidasi For the Six months Ended pada Tanggal 30 Juni 2010 Services Trading Trading Management Telecommunication Elimination Consolidated June 30, 2010 Pendapatan Usaha Operating Revenues Eksternal 1.319.041 15.015 869.165 - 64.207 - 2.267.428 External Antar segmen 2.559 - 82.578 - 7.249 92.386 - Inter-segments Jumlah Pendapatan Usaha 1.321.600 15.015 951.743 - 71.456 92.386 2.267.428 Total Operating Revenues Beban Pokok Pendapatan Usaha 1.194.853 13.464 919.813 - 50.484 92.386 2.086.228 Cost of Operating Revenues Laba Bruto 126.747 1.551 31.930 - 20.972 - 181.200 Gross Profit Beban Usaha 87.830 4.456 14.753 496 17.975 - 125.510 Operating Expenses Laba Rugi Usaha 38.917 2.905 17.176 496 2.997 - 55.689 Income Loss from Operations Bagian Atas Laba Rugi Bersih Equity In Net Earnings Loss of Perusahaan Asosiasi - - - - - - 1.860 Associated Companies Laba Rugi Sebelum Manfaat Income Loss Before Income Tax Beban Pajak Penghasilan 30.504 2.689 16.507 486 3.510 12.742 34.604 Benefit Expense Laba Rugi Bersih 27.096 2.970 11.708 423 2.207 10.522 27.096 Net Income Loss Jumlah Aset 3.841.333 100.853 469.570 58.566 169.219 530.869 4.108.672 Total Assets Jumlah Liabilitas 1.904.558 84.023 428.628 61.732 65.767 385.398 2.159.310 Total Liabilities Ekuitas 1.936.774 16.830 40.942 3.166 103.452 164.390 1.936.774 Equity Pengeluaran Modal 77.684 - - - - - 77.684 Capital Expenditures Beban Penyusutan 108.722 1.974 2.256 - 6.101 - 119.053 Depreciation Expenses Indonesian language. PT ELNUSA Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI Enam Bulan Yang Berakhir pada Tanggal-tanggal 30 Juni 2011 dan 2010 Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT ELNUSA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Six Months Ended June 30, 2011 and 2010 Expressed in Millions of Rupiah, Unless Otherwise Stated 110 29. INFORMASI SEGMEN lanjutan 29. SEGMENT INFORMATION continued