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