INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
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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