INFORMASI SEGMEN SEGMENT INFORMATION
The original consolidated financial statements included herein are in Indonesian language.
PT ELNUSA Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI
Tahun yang Berakhir pada Tanggal-tanggal 31 Maret 2010 dan 2009
Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain
PT ELNUSA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Years Ended March 31, 2010 and 2009 Expressed in Millions of Rupiah,
Unless Otherwise Stated
97
27. INFORMASI SEGMEN 27. SEGMENT INFORMATION
Perusahaan dan Anak perusahaan mengklasifikasikan dan mengevaluasi informasi keuangan ke dalam 2 dua pelaporan segmen utama, yaitu segmen usaha sebagai segmen primer dan segmen kelompok
pelanggan sebagai segmen sekunder. The Company and Subsidiaries classify and evaluate their financial information into 2 two major
reportable segments, which are the business segment as the primary segment and the customer group segment as the secondary segment.
Segmen Usaha Business Segment
Segmen usaha Perusahaan dan Anak perusahaan adalah sebagai berikut: The Company’s and Subsidiaries’ business segments are as follows:
Manajemen Jasa dan
Data, Teknologi Perdagangan
Informasi data 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 Upstream
Support Oil and Gas
Oil and Gas Technology
Oil and Gas Services and
Services and Field Asset
and Eliminasi
Konsolidasi 2010
Services Trading
Trading Management
Telecommunication Elimination
Consolidated 2010
Pendapatan Usaha Operating Revenues
Eksternal 744.684
9.077 370.254
- 41.385
18.130 1.147.270
External Antar segmen
- -
- -
- -
- Inter-segments
Jumlah Pendapatan Usaha 744.684
9.077 370.254
- 41.385
18.130 1.147.270
Total Operating Revenues Beban Pokok Pendapatan Usaha
631.763 8.118
355.766 -
27.131 18.130
1.004.648 Cost of Operating Revenues
Laba Kotor 112.921
959 14.488
- 14.253
- 142.622
Gross Profit Beban Usaha
42.321 2.052
6.792 -
9.515 -
60.681 Operating Expenses
Laba Rugi Usaha 70.600
1.093 7.696
- 4.738
- 81.941
Income Loss from Operations Bagian Atas Laba Rugi Bersih
Equity In Net Earnings Loss of Perusahaan Asosiasi
9.117 -
298 -
- 8.681
734 Associated Companies
Laba Rugi Sebelum Manfaat Income Loss Before Income Tax
Beban Pajak Penghasilan 62.874
185 7.486
101 4.452
8.681 66.215
Benefit Expense Laba Rugi Bersih
49.927 185
6.050 101
3.183 9.317
49.927 Net Income Loss
Jumlah Aset 3.886.316
135.005 436.190
34.672 181.144
469.749 4.203.578
Total Assets Jumlah Kewajiban
2.060.820 115.300
400.421 37.461
71.014 455.925
2.229.091 Total Liabilities
Ekuitas 1.825.496
19.704 35.768
2.788 110.130
29.047 1.959.263
Equity Beban Penyusutan
65.255 75
1.378 -
4.026 -
70.734 Depreciation Expenses
The original consolidated financial statements included herein are in Indonesian language.
PT ELNUSA Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI
Tahun yang Berakhir pada Tanggal-tanggal 31 Maret 2010 dan 2009
Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain
PT ELNUSA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Years Ended March 31, 2010 and 2009 Expressed in Millions of Rupiah,
Unless Otherwise Stated
98
27. INFORMASI SEGMEN lanjutan 27. SEGMENT INFORMATION continued