INFORMASI SEGMEN SEGMENT INFORMATION
PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tanggal 30 September 2014 dan 31 Desember 2013
dan Periode Sembilan Bulan yang Berakhir pada Tanggal-tanggal 30 September 2014 dan 2013
Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT
As of September 30, 2014 and December 31, 2013 and for the Nine-Month Periods Ended
September 30, 2014 and 2013 Expressed in Rupiah, unless otherwise stated
120
41. INFORMASI SEGMEN 41. SEGMENT INFORMATION
Sesuai dengan PSAK No. 5 Revisi 2009, “Pelaporan Segmen’’, informasi segmen berikut
adalah berdasarkan informasi yang digunakan oleh manajemen dalam mengevaluasi kinerja tiap
segmen usaha dan menentukan pengalokasian sumber daya.
In accordance with PSAK No. 5 Revised 2009, “Segment Reporting”, the following segment
information is prepared based on the information used
by management
in evaluating
the performance of each business segment and in
determining the allocation of resources.
30 September 2014 September 30, 2014
Voucher Content
dan Isi Ulang
Lain-lain Telepon Selular
Reload Content and
Jumlah Cellular Phones
Vouchers Others
Total
Pendapatan segmen 5,618,871.804.513 2.245.420.048.179 234.364.137.410 8.098.655.990.102
Segment sales
Hasil segmen 915.101.454.114 121.099.423.805
59.863.500.415 1.096.064.378.334 Segmented result
Beban yang tidak dapat dialokasikan
408.096.148.710 Unallocated operating expenses
Laba usaha 687.968.229.624
Income from operations
Pendapatan keuangan 1.182.433.931
Finance income Beban keuangan
369.261.421.609 Finance costs
Bagian atas laba entitas Shares in net income from
asosiasi 2.214.243.966
associated company - net
Laba sebelum pajak Income before income tax expense
penghasilan badan 322.103.485.912
c ompany
- net
Beban pajak penghasilan badan - neto
116.600.128.029 Corporate income tax expense - net
Laba periode berjalan 205.503.357.883
Income for the period Aset segmen
9.005.026.280.999 Segment assets
Liabilitas segmen 6.758.377.835.563
Segment liabilities 30 September 2013
September 30, 2013 Voucher
Content dan
Isi Ulang Lain-lain
Telepon Selular Reload
Content and Jumlah
Cellular Phones Vouchers
Others Total
Pendapatan segmen 5.159.734.766.403 2.006.858.035.371 195.560.000.250 7.362.152.802.024
Segment sales
Hasil segmen 894.326.512.773
91.498.125.207 87.022.959.119 1.072.847.597.099
Segmented result
Beban yang tidak dapat dialokasikan
319.282.514.312 Unallocated operating expenses
Laba usaha 753.565.082.787
Income from operations
Pendapatan keuangan 1.234.019.528
Finance income Beban keuangan
216.512.093.949 Finance costs
Bagian atas laba rugi entitas Shares in net loss income from
asosiasi 3.091.227
associated company - net
Laba sebelum pajak Income before income tax expense
penghasilan badan 538.283.917.139
c ompany
- net
Beban pajak penghasilan badan - neto
149.873.021.445 Corporate income tax expense - net
Laba periode berjalan 388.410.895.694
Income for the period Aset segmen
7.762.584.065.785 Segment assets
Liabilitas segmen 5.685.101.182.521
Segment liabilities
PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tanggal 30 September 2014 dan 31 Desember 2013
dan Periode Sembilan Bulan yang Berakhir pada Tanggal-tanggal 30 September 2014 dan 2013
Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT
As of September 30, 2014 and December 31, 2013 and for the Nine-Month Periods Ended
September 30, 2014 and 2013 Expressed in Rupiah, unless otherwise stated
121
41. INFORMASI SEGMEN lanjutan 41. SEGMENT INFORMATION continued