PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 588 Schedule
CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 SEPTEMBER 2012
TIDAK DIAUDIT DAN 31 DESEMBER 2011 DIAUDIT
DAN PERIODE SEMBILAN BULAN BERAKHIR 30 SEPTEMBER 2012 DAN 2011 TIDAK DIAUDIT
Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL
STATEMENTS 30 SEPTEMBER 2012 UNAUDITED
AND 31 DECEMBER 2011AUDITED AND FOR THE NINE MONTHS PERIODS ENDED
30 SEPTEMBER 2012 AND 2011 UNAUDITED Expressed in millions of Rupiah, unless otherwise stated
27. INFORMASI MENGENAI
PIHAK-PIHAK BERELASI lanjutan
27. RELATED PARTIES INFORMATION continued a Transaksi
dengan Grup
Pertamina lanjutan
a Transactions with
Pertamina Group
continued
Pihak-Pihak Berelasi Sifat Hubungan
Sifat Transaksi No.
Related Parties Nature of Relationship
Nature of Transaction
1. PT Pertamina Persero
Pemegang saham Penjualan jasa, pembelian
Shareholder barang dagangan dan
hutang dividen Sales of services, purchases
of merchandise inventories and dividends payable
2. PT Pertamina EP
Entitas sepengendali Penjualan jasa
Entity under common control Sales of services
3. PT Pertamina Gas
Entitas sepengendali Penjualan jasa
Entity under common control Sales of services
4. PT Pertamina Geothermal Energy
Entitas sepengendali Penjualan barang dan jasa
Entity under common control Sales of goods and services
5. PT Pertamina Hulu Energi
Entitas sepengendali Penjualan jasa
Entity under common control Sales of services
6 Pertamina Hulu Energi ONWJ Ltd.,
Entitas sepengendali Penjualan jasa
Amerika Serikat Entity under common control
Sales of services United States of America
7. PT Patra Niaga
Entitas sepengendali Sewa ruangan dan
Entity under common control pembelian barang dagangan
Rentals of building space and purchase of merchandise
inventories 8.
PT Patra Logistik Entitas sepengendali
Sewa bangunan dan Entity under common control
transaksi keuangan Rentals of building and
financing transaction 9.
PT Patra trading Entitas sepengendali
Sewa bangunan dan Entity under common control
transaksi keuangan Rentals of building
and financing transaction 10.
PT Perta Insana Entitas sepengendali
Transaksi keuangan Entity under common control
Financing transaction 11.
PT Tugu Pratama Indonesia Entitas sepengendali
Jasa asuransi Entity under common control
Insurance services 12.
PT Pertamina Trans Kontinental Entitas sepengendali
Sewa dan pembelian BBM dahulu PT Pertamina Tongkang Entity under common control
Rental and purchase of fuel.
PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 589 Schedule
CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 SEPTEMBER 2012
TIDAK DIAUDIT DAN 31 DESEMBER 2011 DIAUDIT
DAN PERIODE SEMBILAN BULAN BERAKHIR 30 SEPTEMBER 2012 DAN 2011 TIDAK DIAUDIT
Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL
STATEMENTS 30 SEPTEMBER 2012 UNAUDITED
AND 31 DECEMBER 2011AUDITED AND FOR THE NINE MONTHS PERIODS ENDED
30 SEPTEMBER 2012 AND 2011 UNAUDITED Expressed in millions of Rupiah, unless otherwise stated
27. INFORMASI MENGENAI