PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 571 Schedule
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 DESEMBER 2013 DAN 2012 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2013 AND 2012
Expressed in millions of Rupiah, unless otherwise stated
30. PERJANJIAN PENTING,
KOMITMEN DAN
KONTINJENSI lanjutan 30. SIGNIFICANT
AGREEMENTS, COMMITMENTS
AND CONTINGENCIES continued
c. Perjanjian jual beli tanah
c. Land sale and purchase Agreement
Pada tanggal 22 Juli 2013, Perusahaan dengan
RANGGI telah
menandatangani Perjanjian PPJB untuk penjualan tanah dan
bangunan seluas 20.815 meter persegi milik Perusahaan dengan harga Rp93,4 miliar
Catatan 9.
Penyelesaian perjanjian
ini tergantung
pada penyelesaian
angsuran pembayaran.
On 22 July 2013, the Company and RANGGI entered into a CSPA whereby the Company sold
land and building with total area of 20,815 square meters with selling price amounting to Rp93.4
billion Note 9. The settlement of the agreement is subject to fulfillment of payment installment.
d. Komitmen modal
d. Capital commitment
Grup memiliki komitmen pengeluaran barang modal dalam menjalankan usaha normalnya.
The Group has capital expenditure commitments in the normal course of business.
Pada tanggal
31 Desember
2013, total
komitmen pengeluaran barang modal Grup yang belum terealisasi sebesar Rp102.149.
As at 31 December 2013, the Group’s unrealized total
outstanding capital
expenditure commitments Group amounted to Rp102,149.
e. Fasilitas Bank
e. Bank facility
Pada tanggal 31 Desember 2013, total fasilitas pinjaman bank Catatan 17 dan 20 yang
belum digunakan
oleh grup
sebesar AS10.000.000 dan Rp115.989.
As at 31 December 2013, the Group has total remaining loan facility Notes 17 and 20
amounting to US10,000,000 and Rp115,989.
Pada tanggal
4 Juli
2012 Perusahaan
menandatangani perjanjian
fasilitas penjaminan bank dengan PT Bank Negara
Indonesia Persero Tbk., atas fasilitas bank garansi
dan letter
of credit
sebesar AS25.000.000.
Fasilitas ini
diperpanjang sampai
3 Juli
2014. Pada
tanggal 31
Desember 2013, total fasilitas yang belum digunakan sebesar AS718.890.
On 4 July 2012, the Company entered into a facility agreement in the form of a bank guarantee
and letter of credit with PT Bank Negara Indonesia
Persero Tbk.,
amounting to
US25,000,000. This facility was extended until 3 July 2014. As at 31 December 2013, total
remaining facility amounted to US718,890.
Pada tanggal
16 Juli
2011 perusahaan
menandatangani perjanjian
fasilitas penjaminan bank dengan PT Bank Central
Asia Tbk.,
atas fasilitas
bank garansi,
performance bonds dan letter of credit sebesar Rp400.000. Fasilitas ini diperpanjang sampai
16 Juli 2014. Pada tanggal 31 Desember 2013, total fasilitas yang belum digunakan
sebesar Rp251.588. On 16 July 2011, the Company entered into a
facility agreement in the form of a bank guarantee, performance bonds and a letter of
credit with PT Bank Central Asia Tbk., amounting to Rp400,000. This facility was extended until 16
July 2014. As at 31 December 2013, total remaining facility amounted to Rp251,588.
Pada tanggal 27 September 2012 Perusahaan menandatangani
Perjanjian fasilitas
penjaminan bank dengan PT Bank Rakyat Indonesia
Persero Tbk
atas fasilitas
performance bonds dan bank garansi sebesar AS20.000.000.
Fasilitas ini
diperpanjang sampai 27 September 2014. Pada tanggal 31
Desember 2013, total fasilitas yang belum digunakan sebesar AS9.107.945.
On 27 September 2012 the Company entered into a facility agreement in the form of a bank
guarantee and performance bonds with PT Bank Rakyat Indonesia Persero Tbk amounting to
US20,000,000. This facility was extended until 27 September 2014. As at 31 December 2013,
total
remaining facility
amounted to
US9,107,945.
PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 572 Schedule
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 DESEMBER 2013 DAN 2012 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2013 AND 2012
Expressed in millions of Rupiah, unless otherwise stated
31. INFORMASI SEGMEN 31. SEGMENT INFORMATION
Ringkasan berikut
ini menggambarkan
bisnis utama dari setiap segmen yang dilaporkan Grup:
The following summary describes the core businesses of each of the Group’s reportable segments:
a Jasa hulu migas terintegrasi menyediakan
jasa pengukuran data geofisikaseismik, jasa pemboran migas dan jasa oilfield.
a Integrated upstream oil and gas services provide
geophysical data services, oil and gas drilling services, and oilfield services.
b Jasa penunjang hulu migas menyediakan jasa
penguliran, perdagangan pipa OCGT Open Cycle Gas Turbine dan fabrikasi, pembuatan
ulir threading untuk pemboran migas, jasa pengelolaan data dan informasi energi dan
sumber daya mineral khususnya eksplorasi dan eksploitasi minyak dan gas bumi, jasa
pengelolaan data migas, jasa pembangunan sistem
teknologi informasi
terpadu, jasa
telekomunikasi, jasa penyediaan jaringan, telekomunikasi satelit dan sistem komunikasi
VSAT Very-Small-Aperture Terminal. b
Upstream oil and gas support services provide threading services, OCTG Open Cycle Gas
Turbine pipe
trading and
manufacturing, threading for oil and gas drilling, data and
information of energy and mineral resources management service particularly oil and gas
exploration and exploitation, oil and gas data management services, integrated information
technology
development service,
telecommunication services, network services provider, satellite communications, and Very-
Small-Aperture Terminal-based communication systems.
c Jasa
hilir migas
menyediakan jasa
penyimpanan, perdagangan, pendistribusian dan pemasaran produk minyak dan gas di
Indonesia. c
Downstream oil and gas services provide storage services, trading, distribution and marketing of oil
and gas products in Indonesia.