KEPENTINGAN NON PENGENDALI NON-CONTROLING INTEREST PENDAPATAN REVENUES BEBAN POKOK PENDAPATAN COST OF REVENUES

PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 569 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 31 MARET 2013 TIDAK DIAUDIT DAN 31 DESEMBER 2012 DIAUDIT Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO INTERIM THE CONSOLIDATED FINANCIAL STATEMENTS 31 MARCH 2013 UNAUDITED AND 31 DECEMBER 2012 AUDITED Expressed in millions of Rupiah, unless otherwise stated 22. KEPENTINGAN NON PENGENDALI 22. NON-CONTROLING INTEREST 2013 Saldo awal Saldo akhir Beginning Penambahan Pengurangan Ending Balance Additions Deductions Balance EPN 70 4 2 72 EPN PND 23,252 1,740 2,278 22,714 PND EFK 867 6 - 873 EFK SCU 6 - - 6 SCU EPR 591 - - 591 EPR 24,786 1,750 2,280 24,256 2012 Saldo awal Saldo akhir Beginning Penambahan Pengurangan Ending Balance Additions Deductions Balance EPN 53 24 7 70 EPN PND 22,836 7,586 7,170 23,252 PND EFK 825 42 - 867 EFK SCU 6 - - 6 SCU EPR 566 25 - 591 EPR 24,286 7,677 7,177 24,786 23. PENDAPATAN 23. REVENUES Rincian pendapatan usaha adalah sebagai berikut: The details of operating revenues are as follows: 2013 2012 Integrated upstream Jasa hulu migas terintegrasi 676,251 574,242 oil and gas services Downstream oil and gas Jasa dan perdagangan hilir migas 334,747 474,434 services and trading Jasa dan perdagangan Upstream oil and gas support penunjang hulu migas 50,201 67,440 services and trading Pendapatan kontrak konstruksi 9,703 1,083 Construction contract revenue Pendapatan sewa 3,775 1,204 Rental revenue Jumlah 1,074,677 1,118,404 Total Eliminasi 28,208 33,674 Elimination Jumlah 1,046,469 1,084,729 Total PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 570 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 31 MARET 2013 TIDAK DIAUDIT DAN 31 DESEMBER 2012 DIAUDIT Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO INTERIM THE CONSOLIDATED FINANCIAL STATEMENTS 31 MARCH 2013 UNAUDITED AND 31 DECEMBER 2012 AUDITED Expressed in millions of Rupiah, unless otherwise stated 24. BEBAN POKOK PENDAPATAN 24. COST OF REVENUES Rincian beban pokok pendapatan adalah sebagai berikut: The details of cost of revenues are as follows: 2013 2012 Jasa sub-kontrak 286,230 213,071 Sub-contract services Gaji, upah dan kesejahteraan Salaries, wages and karyawan 93,323 67,943 employee benefits Penyusutan dan amortisasi 81,688 88,204 Depreciation and amortisation Biaya sewa 55,908 72,351 Rent expenses Biaya bahan bakar 63,005 37,343 Fuel expenses Bahan pembantu yang digunakan 30,954 54,993 Additional materials used Mobilisation and Biaya mobilisasi dan demobilisasi 10,959 37,653 demobilisation expenses Fasilitas kantor 13,471 12,598 Office facilities Transportation and Biaya transportasi dan perjalanan 9,900 9,958 travelling expenses Perbaikan dan pemeliharaan 8,104 5,165 Repairs and maintenance Jasa profesional 1,015 2,713 Professional service Lain-lain masing–masing di bawah Rp10 miliar 86,612 34,646 Others each below Rp10 billion 741,169 636,638 Persediaan awal 92,725 108,422 Beginning inventories Pembelian 173,046 337,906 Purchases Persediaan akhir 96,647 123,019 Ending inventories 169,124 323,309 910,293 959,947 25. BEBAN PENJUALAN, UMUM DAN ADMINISTRASI

25. SELLING, GENERAL AND ADMINISTRATIVE EXPENSES