INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued

Lampiran 5109 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 JUNI 2012 TIDAK DIAUDIT DAN 31 DESEMBER 2011 DIAUDIT DAN ENAM BULAN BERAKHIR 30 JUNI 2012 DAN 2011 TIDAK DIAUDIT Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS OF 30 JUNE 2012 UNAUDITED AND 31 DECEMBER 2011AUDITED AND FOR SIX MONTHS ENDED 30 JUNE 2012 AND 2011 UNAUDITED Expressed in millions of Rupiah, unless otherwise stated 28. INFORMASI SEGMEN lanjutan 28. 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 amount recognized 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 2012 services services services reconciliation Reconciliation Consolidation 2012 Pendapatan eksternal 1,316,492 125,535 846,616 2,288,643 - 2,288,643 External revenues Pendapatan antar segmen 4,145 20,838 42,479 67,462 67,462 - Inter - segment revenues Jumlah pendapatan segmen 1,320,657 146,373 889,095 2,356,105 67,462 2,288,643 Total segment revenues Beban pokok pendapatan usaha 1,130,633 106,419 846,085 2,083,137 67,462 2,015,675 Total cost of operating revenues Laba kotor 190,004 39,954 43,010 272,968 - 272,968 Gross profit Pendapatan keuangan 1,881 518 2,793 5,192 - 5,192 Finance income Beban keuangan 50,359 436 3,016 53,811 - 53,811 Finance costs Penyusutan dan amortisasi 170,476 9,074 849 180,399 - 180,399 Depreciation and amortization Bagian atas hasil bersih entitas Shares of result of asosiasi dan associates and pengendalian bersama 3,973 - - 3,973 23,140 19,167 jointly controlled entity Rugilaba sebelum manfaat Lossincome before beban pajak penghasilan 60,915 17,079 19,825 97,819 23,140 74,679 income tax Manfaatbeban pajak penghasilan 12,581 5,478 5,268 23,327 - 23,327 Income tax benefitexpense Rugilaba yang diatribusikan Lossincome attributable kepada kepentingan to non-controlling non-pengendali - 3,023 6 3,017 - 3,017 interest Rugilaba yang diatribusikan Lossincome attributable kepada pemilik entitas induk 48,334 11,600 14,557 74,491 26,157 48,334 to owners of the parent Informasi - informasi lain Other informations Jumlah aset 3,978,324 293,754 503,718 4,780,839 370,878 4,409,961 Total assets Jumlah liabilitas 2,037,003 139,504 393,500 2,570,007 118,136 2,451,871 Total liabilities Ekuitas 1,941,321 159,293 110,218 2,210,832 252,742 1,958,090 Equity Belanja Modal 61,571 8,765 - 70,336 - 70,336 Captal Expenditure Lampiran 5110 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 JUNI 2012 TIDAK DIAUDIT DAN 31 DESEMBER 2011 DIAUDIT DAN ENAM BULAN BERAKHIR 30 JUNI 2012 DAN 2011 TIDAK DIAUDIT Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS OF 30 JUNE 2012 UNAUDITED AND 31 DECEMBER 2011AUDITED AND FOR SIX MONTHS ENDED 30 JUNE 2012 AND 2011 UNAUDITED Expressed in millions of Rupiah, unless otherwise stated 28. INFORMASI SEGMEN lanjutan 28. SEGMENT INFORMATION continued