INFORMASI SEGMEN SEGMENT INFORMATION
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 2015 services services services reconciliation Reconciliation Consolidation 2015 Pendapatan eksternal 1,091,450 69,273 642,431 1,803,154 - 1,803,154 External revenues Pendapatan antar segmen 161 70,485 34,286 104,932 104,932 - Inter-segment revenues Jumlah pendapatan segmen 1,091,611 139,758 676,717 1,908,086 104,932 1,803,154 Total segment revenues Beban pokok pendapatan 898,492 98,115 616,104 1,612,711 104,932 1,507,779 Total cost of revenues Laba bruto 193,119 41,643 60,613 295,375 - 295,375 Gross profit Beban penjualan 335 85 - 420 - 420 Selling expenses Beban umum dan administrasi 83,455 23,049 17,639 124,143 - 124,143 General and administrative expenses Penghasilan bunga 8,974 1,801 4,632 15,407 - 15,407 Interest income Beban keuangan 18,345 401 745 19,491 - 19,491 Finance costs Lain-lain - bersih 6,070 9,657 178 15,549 - 15,549 Others - net Bagian atas laba bersih Shares of net income entitas asosiasi dan of associate and jointly pengendalian bersama - - - - - - controlled entity Laba sebelum Profit before pajak penghasilan 106,028 29,566 46,683 182,277 - 182,277 income tax expense Beban pajak penghasilan 33,083 3,841 10,418 47,342 - 47,342 Income tax expense Laba yang diatribusikan Profit attributable kepada kepentingan to non-controlling non-pengendali - - - - 2,254 2,254 interest Laba yang diatribusikan Profit attributable kepada pemilik entitas induk 72,945 25,725 36,265 134,935 2,254 132,681 to owners of the parent Informasi - informasi lain Other informations Jumlah aset 4,006,037 625,793 519,002 5,150,832 802,005 4,348,827 Total assets Jumlah liabilitas 1,607,656 141,244 274,938 2,023,838 102,845 1,920,992 Total liabilities Ekuitas 2,398,381 484,547 244,065 3,126,993 699,160 2,427,835 Equity Beban penyusutan Depreciation and dan amortisasi 114,479 17,597 2,443 134,519 126 134,393 amortisation expense Penambahan aset tetap 189,470 3,018 29,374 221,862 5,980 215,882 Addition of fixed asset PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 580 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 JUNI 2015 TIDAK DIAUDIT DAN 31 DESEMBER 2014 DIAUDIT Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 30 JUNE 2015 UNAUDITED AND 31 DECEMBER 2014 AUDITED Expressed in millions of Rupiah, unless otherwise stated 30. INFORMASI SEGMEN lanjutan30. SEGMENT INFORMATION continued
Parts
» FS PT Elnusa Tbk Q2 Per 30 Juni 2015
» UMUM lanjutan GENERAL continued
» UMUM lanjutan Dewan Komisaris, Direksi, Komite Audit
» GENERAL continued Dewan Komisaris, Direksi, Komite Audit
» Board of Commissioners, Directors, Audit Committee and Employees continued
» Dewan Komisaris, Direksi, Komite Audit dan Karyawan lanjutan
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Standar baru dan revisi yang diadopsi oleh Grup lanjutan
» Prinsip-prinsip konsolidasi Prinsip-prinsip konsolidasi
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Kas, setara kas dan investasi jangka pendek
» Piutang Receivables Aset keuangan
» Penurunan nilai aset keuangan lanjutan Impairment of financial assets continued
» Aset yang dimiliki untuk dijual
» Transaksi dengan pihak-pihak berelasi
» Fixed assets FS PT Elnusa Tbk Q2 Per 30 Juni 2015
» Aset takberwujud FS PT Elnusa Tbk Q2 Per 30 Juni 2015
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Intangible assets Sewa lanjutan Lease continued Properti investasi Properti investasi
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING
» Penurunan nilai aset non-keuangan Impairment of non-financial assets continued
» Utang usaha dan utang lain-lain
» Pinjaman FS PT Elnusa Tbk Q2 Per 30 Juni 2015
» Borrowings continued FS PT Elnusa Tbk Q2 Per 30 Juni 2015
» Pengakuan pendapatan dan beban lanjutan Imbalan kerja
» Penjabaran mata uang asing Foreign currency translations
» Pajak penghasilan kini dan tangguhan lanjutan
» SUMMARY OF SIGNIFICANT ACCOUNTING
» Segmen operasi FS PT Elnusa Tbk Q2 Per 30 Juni 2015
» Operation segments FS PT Elnusa Tbk Q2 Per 30 Juni 2015
» ESTIMASI DAN PENILAIAN AKUNTANSI PENTING CRITICAL ACCOUNTING ESTIMATES AND
» ESTIMASI DAN PENILAIAN AKUNTANSI PENTING lanjutan CRITICAL ACCOUNTING ESTIMATES AND
» ESTIMASI DAN PENILAIAN AKUNTANSI PENTING lanjutan
» RESTATEMENT AND RECLASSIFICATION OF CONSOLIDATED FINANCIAL STATEMENTS
» PENYAJIAN KEMBALI DAN REKLASIFIKASI LAPORAN KEUANGAN KONSOLIDASIAN
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» KAS DAN SETARA KAS lanjutan PIUTANG USAHA
» PIUTANG USAHA lanjutan Laba bersih per saham Earnings per share
» TRADE RECEIVABLES Laba bersih per saham Earnings per share
» ASET KEUANGAN LANCAR LAINNYA OTHER CURRENT FINANCIAL ASSETS
» PERSEDIAAN INVENTORIES Laba bersih per saham Earnings per share
» UANG MUKA Laba bersih per saham Earnings per share
» ADVANCE PAYMENTS Laba bersih per saham Earnings per share
» BIAYA DIBAYAR DIMUKA PREPAYMENTS
» ASET KEUANGAN TIDAK LANCAR LAINNYA OTHER NON-CURRENT FINANCIAL ASSETS
» INVESTASI DALAM SAHAM INVESTMENT IN SHARES
» ASET TETAP lanjutan FIXED ASSETS continued
» ASET TETAP Laba bersih per saham Earnings per share
» FIXED ASSETS Laba bersih per saham Earnings per share
» ASET TAKBERWUJUD INTANGIBLE ASSETS
» PROPERTI INVESTASI INVESTMENT PROPERTY
» LIABILITAS KEUANGAN LAINNYA OTHER CURRENT FINANCIAL LIABILITIES PERPAJAKAN TAXATION
» PERPAJAKAN lanjutan TAXATION continued
» AKRUAL ACCRUAL PINJAMAN JANGKA PANJANG LONG-TERM LOANS
» PINJAMAN JANGKA PANJANG lanjutan LONG-TERM LOANS continued
» PINJAMAN JANGKA PANJANG lanjutan LONG-TERM LOANS
» PINJAMAN JANGKA PANJANG lanjutan
» LONG-TERM LOANS continued Surat ketetapan dan tagihan pajak
» IMBALAN KARYAWAN EMPLOYEE BENEFITS
» IMBALAN KARYAWAN lanjutan EMPLOYEE BENEFITS continued
» IMBALAN KARYAWAN lanjutan EMPLOYE E BENEFITS continued
» IMBALAN KARYAWAN lanjutan EMPLOYEE BENEFITS continued MODAL SAHAM SHARE CAPITAL
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» KEPENTINGAN NON-PENGENDALI NON-CONTROLLING INTEREST
» KEPENTINGAN NON-PENGENDALI lanjutan NON-CONTROLING INTEREST continued PENDAPATAN REVENUE
» BEBAN POKOK PENDAPATAN COST OF REVENUES
» BEBAN KEUANGAN FINANCE COSTS
» INFORMASI MENGENAI PIHAK-PIHAK Program imbalan pensiun Pension benefits plan
» PERJANJIAN PENTING, KOMITMEN DAN
» PERJANJIAN PENTING, KOMITMEN DAN PERJANJIAN PENTING, KOMITMEN DAN
» INFORMASI SEGMEN SEGMENT INFORMATION
» SEGMENT INFORMATION continued Program imbalan pensiun Pension benefits plan
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» ASET DAN LIABILITAS KEUANGAN FINANCIAL ASSETS AND LIABILITIES
» ASET DAN LIABILITAS KEUANGAN lanjutan FINANCIAL ASSETS AND LIABILITIES continued
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING
» MONETARY ASSETS AND LIABILITIES IN
» MANAJEMEN RISIKO KEUANGAN FINANCIAL RISK MANAGEMENT
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