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