INFORMASI MENGENAI RELATED PARTIES INFORMATION continued
30. INFORMASI MENGENAI
PIHAK-PIHAK BERELASI lanjutan30. RELATED PARTIES INFORMATION continued
b Piutang usaha Catatan 5 b Trade receivables Note 5 Persentase terhadap total aset Percentage to total assets 31 Desember 31 Desember 31 Desember 31 Desember December 31, December 31, December 31, December 31, 2016 2015 2016 2015 Difakturkan Billed PT Pertamina Persero 47.036 20.374 1,1 0,5 PT Pertamina Persero PT Pertamina EP 42.903 128.667 1,0 2,9 PT Pertamina EP PT Pertamina Hulu Energi 6.287 2.644 0,2 0,1 PT Pertamina Hulu Energi PT Pertamina Drilling PT Pertamina Drilling Services Services Indonesia 512 3.408 0,0 0,1 Indonesia Lain-lain masing-masingdi bawah Others each below 0.5 of 0,5 dari modal disetor 15.315 16.258 0,4 0,4 paid-in capital 112.053 171.351 2,7 4,0 Belum difakturkan Unbilled PT Pertamina EP 232.936 228.256 5,6 5,2 PT Pertamina EP PT Pertamina Persero 73.263 67.444 1,7 1,5 PT Pertamina Persero PT Pertamina Gas 42.872 21.168 1,0 0,5 PT Pertamina Gas PT Pertamina Hulu Energi 36.820 18.510 0,9 0,4 PT Pertamina Hulu Energi PT Pertamina Drilling PT Pertamina Drilling Services Services Indonesia 396 15.621 0,0 0,4 Indonesia Lain-lain masing-masing di bawah 0,5 dari Others each below 0.5 of modal disetor 14.818 7.704 0,3 0,2 paid-in capital 401.105 358.703 9,5 8,2 Total 513.158 530.054 12,2 12,2 Total Penyisihan penurunan nilai 10.364 8.530 0,2 0,2 Allowance for impairment Neto 502.794 521.524 12,0 12,0 Net c Aset keuangan lancar lainnya Catatan 6 c Other current financial assets Note 6 Persentase terhadap total aset Percentage to total assets 31 Desember 31 Desember 31 Desember 31 Desember December 31, December 31, December 31, December 31, 2016 2015 2016 2015 Piutang sewa pembiayaan Finance lease receivables - - bagian lancar current portion PT Pertamina Persero 7.788 3.996 0,2 0,1 PT Pertamina Persero PT Pertamina EP 2.676 2.229 0,1 0,1 PT Pertamina EP 10.464 6.225 0,3 0,2 Bank yang dibatasi penggunaannya Restricted cash in bank PT Bank Mandiri Persero Tbk - 1.494 0,0 0,0 PT Bank Mandiri Persero Tbk Total 10.464 7.719 0,3 0,2 Total Laporan Keuangan Konsolidasi 2016 2016 consolidated Financial statements 11 378 P T Elnusa Tbk Lapor an T ahunan 201 6 The original consolidated financial statements included herein are in the Indonesian language. PT ELNUSA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2016 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain PT ELNUSA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2016 and For the Year Then Ended Expressed in millions of Rupiah, unless otherwise stated30. INFORMASI MENGENAI
Parts
» Dalam Bidang Jasa Services Dalam Bidang Perindustrian Industries
» 0.1 8.6 7.6 2.7 13.0 12.6 HELMY SAID Direktur Sumber Daya Manusia
» 2,342,085 -21.00 1,307,481 25.35 HELMY SAID Direktur Sumber Daya Manusia
» 6.59 HELMY SAID Direktur Sumber Daya Manusia
» 36.5 19.5 HELMY SAID Direktur Sumber Daya Manusia
» 12.45 HELMY SAID Direktur Sumber Daya Manusia
» 48.4 8.7 39.1 8.8 HELMY SAID Direktur Sumber Daya Manusia
» Terpenuhi Complied Terpenuhi Complied Terpenuhi dengan catatan. Complied, with a note
» Belum Terpenuhi Not Yet Complied Terpenuhi Complied Terpenuhi Complied
» Belum Terpenuhi Not Yet Complied Terpenuhi Complied
» Memberikan kuasa dan wewenang kepada Direksi untuk mengatur tata cara
» Tugas Terkait Rapat Umum Pemegang Saham
» Duies Related to General Meeing of Shareholders Tugas terkait dengan Anak Perusahaan
» Duies Related to Work Strategies and Plans Related to Risk Management
» Terkait dengan Pemberantasan Korupsi Terkait dengan Sistem Pengendalian Internal
» Terkait dengan Hubungan dengan Para Pemangku Related to Informaion Disclosure and Conideniality
» Related to other Duies and Obligaions
» Ikhisar Data Keuangan Pening
» Informasi Saham Share Informaion
» Laporan Direksi Board of Directors Report Laporan Dewan Komisaris Board of Commissioners Report
» Pendirian Perusahaan Establishment of the Company
» Penawaran umum saham Public offering of shares
» Basis of preparation of the consolidated financial statements
» Prinsip-prinsip konsolidasi Principles of consolidation
» Principles of consolidation continued
» Investment in joint ventures
» Business combination SUMMARY OF
» Instrumen keuangan Financial instruments Aset keuangan Financial assets
» Financial instruments continued i.
» Financial instruments continued ii. Liabilitas keuangan lanjutan
» Financial instruments continued iii. Saling hapus instrumen keuangan Persediaan Inventories
» Aset takberwujud Intangible assets Sewa Lease
» Investment property continued SUMMARY OF
» Impairment of non-financial assets
» Revenues and expenses recognition i.
» Revenues and Imbalan kerja Employee benefits Program imbalan pasti Defined benefit plans
» IKHTISAR KEBIJAKAN SUMMARY OF
» IKHTISAR KEBIJAKAN IKHTISAR KEBIJAKAN SUMMARY OF
» Judgements continued PERTIMBANGAN, ESTIMASI
» Estimasi dan asumsi Estimates and assumptions
» Estimates and assumptions continued
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» PIUTANG USAHA TRADE RECEIVABLES
» PERSEDIAAN INVENTORIES Laporan Tahunan Elnusa 2016
» ASET TETAP lanjutan FIXED ASSETS continued
» ASET TAKBERWUJUD INTANGIBLE ASSETS ASET TAKBERWUJUD lanjutan INTANGIBLE ASSETS continued
» ASET LAIN-LAIN OTHER ASSETS PINJAMAN BANK JANGKA PENDEK SHORT-TERM BANK LOANS
» PINJAMAN BANK JANGKA PENDEK lanjutan SHORT-TERM BANK LOANS continued
» PT Bank Sumitomo Mitsui Indonesia “SMBC” lanjutan PT Bank
» PT Bank Mizuho Indonesia “Mizuho” PT Bank Mizuho Indonesia “Mizuho”
» PINJAMAN BANK JANGKA PENDEK lanjutan SHORT-TERM BANK LOANS continued UTANG USAHA TRADE PAYABLES
» Pajak dibayar di muka Prepaid taxes Utang pajak Taxes payable
» Utang pajak lanjutan Taxes payable continued Beban pajak penghasilan Income tax expense
» Beban pajak penghasilan lanjutan Income tax expense continued
» ANZ ANZ PINJAMAN BANK JANGKA PANJANG lanjutan LONG-TERM BANK LOANS continued
» ANZ lanjutan ANZ continued PT Bank BNI Syariah “BNI Syariah” PT Bank BNI Syariah “BNI Syariah”
» PT Bank Syariah Mandiri PT Bank Syariah Mandiri
» Program imbalan pensiun Pension benefits plan
» Program imbalan pensiun lanjutan Pension benefits plan continued
» Share capital Tambahan modal disetor Additional paid-in capital
» Dividend and general reserve Penghasilan komprehensif lain Other comprehensive income
» KEPENTINGAN NONPENGENDALI NON-CONTROLLING INTERESTS PENDAPATAN REVENUES
» BEBAN POKOK PENDAPATAN COST OF REVENUES
» INFORMASI MENGENAI RELATED PARTIES INFORMATION
» INFORMASI MENGENAI RELATED PARTIES INFORMATION continued
» Legal case PERJANJIAN PENTING,
» Legal case continued PERJANJIAN PENTING,
» Cooperation agreement continued PERJANJIAN PENTING,
» Capital expenditure commitments Fasilitas penjaminan bank Bank guarantee facilities
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» LABA PER SAHAM EARNINGS PER SHARE PENGUKURAN NILAI WAJAR FAIR VALUE MEASUREMENT
» PENGUKURAN NILAI WAJAR lanjutan FAIR VALUE MEASUREMENT continued
» MANAJEMEN RISIKO KEUANGAN lanjutan FINANCIAL RISK MANAGEMENT continued
» Credit risk MANAJEMEN RISIKO KEUANGAN lanjutan FINANCIAL RISK MANAGEMENT continued
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