INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
PT Elnusa T
bk .
2012
A nnual R
epor t
335
PT Elnusa T
bk .
PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 580 Schedule
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 DESEMBER 2012 AND 2011 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2012 AND 2011
Expressed in millions of Rupiah, unless otherwise stated
30. INFORMASI SEGMEN lanjutan 30. SEGMENT INFORMATION continued
Informasi mengenai segmen dilaporkan dan rekonsiliasi antara ukuran segmen dengan jumlah yang diakui dalam laporan keuangan konsolidasian adalah sebagai berikut:
Information about reportable segments and reconciliation between segment measures and the amounts recognised in the consolidated financial statements are as follows:
Jasa Hulu Jasa
Migas Penunjang
Jumlah Terintegrasi
Hulu Migas Jasa
Sebelum Integrated
Upstream Hilir Migas
Rekonsiliasi upstream
oil and gas Downstream
Total oil and gas
support oil and gas
before Rekonsiliasi
Konsolidasian 2012
services services
services reconciliation
Reconciliation Consolidation
2012
Pendapatan eksternal 2,978,446
332,707 1,465,930
4,777,083 -
4,777,083 External revenues
Pendapatan antar segmen -
41,990 107,340
149,330 149,330
- Inter - segment revenues
Jumlah pendapatan segmen 2,978,446
374,697 1,573,270
4,926,413 149,330
4,777,083 Total segment revenues
Beban pokok pendapatan 2,671,077
220,531 1,483,705
4,375,313 149,330
4,225,983 Total cost of revenues
Laba kotor 307,369
154,166 89,565
551,100 -
551,100 Gross profit
Pendapatan keuangan 4,952
1,123 5,019
11,094 -
11,094 Finance income
Beban keuangan 81,227
551 6,393
88,171 -
88,171 Finance costs
Penyusutan dan amortisasi 7,303
2,877 133
10,313 -
10,313 Depreciation and amortisation
Bagian atas hasil bersih entitas Shares of result of
asosiasi dan associates and
pengendalian bersama 31,198
- -
31,198 55,492
24,294 jointly controlled entity
Labarugi sebelum manfaat Incomeloss before
beban pajak penghasilan 105,995
112,392 48,176
266,563 55,492
211,071 income tax
Manfaatbeban pajak penghasilan 49,000
12,760 13,714
75,474 -
75,474 Income tax benefitexpense
Labarugi yang diatribusikan Incomeloss attributable
kepada kepentingan to non-controlling
non-pengendali -
- -
- 7,677
7,677 interest
Labarugi yang diatribusikan Incomeloss attributable
kepada pemilik entitas induk 56,995
99,632 34,462
191,089 63,169
127,920 to owners of the parent
Informasi - informasi lain Other information
Jumlah aset 3,939,147
327,556 367,192
4,633,895 339,338
4,294,557 Total assets
Jumlah liabilitas 1,921,051
116,302 273,214
2,310,567 58,255
2,252,312 Total liabilities
Ekuitas 2,018,094
211,253 93,981
2,323,328 281,083
2,042,245 Equity
Lapor an T
ahunan
2012
336
PT Elnusa T
bk .
PT Elnusa T
bk .
PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 581 Schedule
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 DESEMBER 2012 AND 2011 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2012 AND 2011
Expressed in millions of Rupiah, unless otherwise stated
30. INFORMASI SEGMEN lanjutan 30. SEGMENT INFORMATION continued