INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued

L ap o ran K eu an g an K o n so li d a si an | C o n so lid at ed F in anc ia l s ta tem en t 240 PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 573 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2013 DAN 2012 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2013 AND 2012 Expressed in millions of Rupiah, unless otherwise stated 31. INFORMASI SEGMEN lanjutan 31. 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 2013 services services services reconciliation Reconciliation Consolidation 2013 Pendapatan eksternal 2,543,050 241,883 1,327,040 4,111,973 - 4,111,973 External revenues Pendapatan antar segmen 9,323 6,960 85,131 101,414 101,414 - Inter - segment revenues Jumlah pendapatan segmen 2,552,373 248,843 1,412,171 4,213,387 101,414 4,111,973 Total segment revenues Beban pokok pendapatan 2,112,892 137,138 1,311,393 3,561,423 96,101 3,465,322 Total cost of revenues Laba bruto 439,481 111,705 100,778 651,964 5,313 644,651 Gross profit Beban penjualan 2,409 766 202 3,377 - 3,377 Selling expenses Beban umum dan administrasi 242,245 64,043 45,878 352,166 1,961 350,205 General and administrative expenses Pendapatan bunga 12,987 1,999 5,182 20,168 - 20,168 Interest income Beban keuangan 50,161 378 3,393 53,932 - 53,932 Finance costs Selisih nilai tukar mata uang 39,192 21,304 1,304 61,800 - 61,800 Foreign currency exchange Pendapatan lain-lain 10,917 1,201 7,501 19,619 11 19,608 Other income Beban lain-lain 2,958 556 1,013 4,527 78 4,605 Other expense Bagian atas labarugi bersih Shares of net incomeloss entitas asosiasi dan of associate and jointly pengendalian bersama 1,092 - - 1,092 - 1,092 controlled entity Laba sebelum Income before pajak penghasilan 205,896 70,466 64,279 340,641 3,441 337,200 income tax Beban pajak penghasilan 66,926 9,084 18,585 94,595 - 94,595 Laba yang diatribusikan Income attributable kepada kepentingan to non-controlling non-pengendali - - - - 4,545 4,545 interest Laba yang diatribusikan Income attributable kepada pemilik entitas induk 138,970 61,382 45,694 246,046 7,986 238,060 to owners of the parent Informasi - informasi lain Other information Jumlah asset 4,052,445 321,499 346,453 4,720,397 349,433 4,370,964 Total assets Jumlah liabilitas 1,846,518 97,128 210,266 2,153,912 68,062 2,085,850 Total liabilities Ekuitas 2,205,927 224,371 136,187 2,566,485 281,371 2,285,114 Equity 241 PT Elnusa Tbk Laporan T ahunan 20 13 Annual R eport PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 574 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2013 DAN 2012 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2013 AND 2012 Expressed in millions of Rupiah, unless otherwise stated 31. INFORMASI SEGMEN lanjutan 31. SEGMENT INFORMATION continued