INFORMASI SEGMEN SEGMENT INFORMATION
PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 5107 Schedule
CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 JUNI 2012 TIDAK DIAUDIT
DAN 31 DESEMBER 2011 DIAUDIT DAN PERIODE ENAM BULAN BERAKHIR
30 JUNI 2012 DAN 2011 TIDAK DIAUDIT
Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS OF 30 JUNE 2012 UNAUDITED
AND 31 DECEMBER 2011AUDITED AND FOR THE SIX MONTHS PERIODS ENDED
30 JUNE 2012 AND 2011 UNAUDITED
Expressed in millions of Rupiah, unless otherwise stated
28. INFORMASI SEGMEN 28. SEGMENT INFORMATION
Di 2011 Pengambil Keputusan Operasional memutuskan untuk menyatukan segmen operasi
Manajemen Data, Teknologi Informasi dan Telekomunikasi dengan Jasa dan Perdagangan
Penunjang Hulu Migas menjadi satu segmen Jasa Penunjang Hulu Migas, seperti yang dilaporkan
dalam laporan internal selama 2011. Disamping itu, segmen “pengelolaan aset lapangan migas” telah
dilepaskan di 2010. Sehingga, Grup memiliki tiga segmen dilaporkan,
yaitu Jasa hulu migas terintegrasi, Jasa penunjang hulu migas dan Jasa hilir migas. Segmen-segmen
ini menawarkan jasa yang berbeda dan dikelola secara terpisah. Semua segmen beroperasi dalam
wilayah Indonesia. In 2011 CODM decided to merge operating segment
Data Management, Information Technology and Telecommunication with Upstream Oil and Gas
Support Services and Trading, into one segment Upstream Oil and Gas Support Services as seen in
the monthly internal report during 2011. In addition, the segment “oil and gas assets management” had
been disposed in 2010. As a result, the Group have three reportable
segments, i.e. Integrated upstream oil and gas services, Upstream oil and gas support services, and
Downstream oil and gas services. The segments offer different services, and are managed separately.
All segments are operating in Indonesia. 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
system 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
services, telecommunication services, network service
provider, satellite communication, and VSAT Very-Small-Aperture
Terminal-based communication system.
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. Prinsip pengukuran untuk segmen yang dilaporkan
oleh Grup didasarkan pada PSAK-PSAK yang diadopsi dalam laporan keuangan konsolidasian.
Kinerja segmen diukur berdasarkan laba operasi segmen, seperti yang tertuang dalam laporan
manajemen internal yang dikaji ulang setiap bulan oleh Pengambil Keputusan Operasional Grup. Laba
segmen digunakan untuk mengukur kinerja karena manajemen berkeyakinan bahwa laba segmen
merupakan ukuran yang paling relevan dalam mengevaluasi
kinerja dari
suatu segmen.
Pendapatan dan beban dari suatu segmen termasuk transaksi antar segmen dan dilaksanakan
menggunakan harga, yang diyakini oleh manajemen, mencerminkan harga pasar.
The measurement principle for the Group’s reportable segment are based on the PSAK adopted
in the
consolidated financial
statements. Performance is measured based on segment
operating profit, as included in the internal management reports that are reviewed on monthly
basis by the Group; Chief Operating Decision Maker. Segment profit is used to measure
performance as management believes that such information is the most relevant measure in
evaluating the results of the segments. Segment revenues and expenses include transactions
between reportable segments and are accounted for at prices that management believes represent
market prices.
PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 5108 Schedule
CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 JUNI 2012 TIDAK DIAUDIT
DAN 31 DESEMBER 2011 DIAUDIT DAN PERIODE ENAM BULAN BERAKHIR
30 JUNI 2012 DAN 2011 TIDAK DIAUDIT
Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS OF 30 JUNE 2012 UNAUDITED
AND 31 DECEMBER 2011AUDITED AND FOR THE SIX MONTHS PERIODS ENDED
30 JUNE 2012 AND 2011 UNAUDITED
Expressed in millions of Rupiah, unless otherwise stated
28.INFORMASI SEGMEN lanjutan 28. SEGMENT INFORMATION continued
Aset dan liabilitas segmen meliputi semua aset dan liabilitas yang diperhitungkan dengan menggunakan
dasar laporan keuangan yang dipersiapkan oleh segmen operasi, dan termasuk dalam laporan
keuangan konsolidasian. Segment assets and liabilities include all assets and
liabilities that are accounted for on the basis of the financial statements prepared by operating
segments, and included in the consolidated financial statements.
Informasi terkait dengan hasil operasi dari setiap segmen dilaporkan disajikan dalam pelaporan
segmen berikut ini. Rekonsiliasi meliputi transaksi antar segmen dan unsur-unsur yang tidak signifikan
atau tidak dapat diatribusikan ke masing-masing segmen.
Information regarding the results of each reportable segment is included below. The reconciliation
summarized the elimination of intersegment transactions and other insignificant or non-
attributable items.
Lampiran 5109 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM
KONSOLIDASIAN 30 JUNI 2012 TIDAK DIAUDIT DAN 31 DESEMBER 2011 DIAUDIT
DAN ENAM BULAN BERAKHIR 30 JUNI 2012 DAN 2011 TIDAK DIAUDIT
Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS OF 30 JUNE 2012 UNAUDITED
AND 31 DECEMBER 2011AUDITED AND FOR SIX MONTHS ENDED
30 JUNE 2012 AND 2011 UNAUDITED
Expressed in millions of Rupiah, unless otherwise stated
28. INFORMASI SEGMEN lanjutan 28. SEGMENT INFORMATION continued