INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued

PERTAMINA | Laporan Tahunan - Annual Report 2011 466 PT PERTAMINA PERSERO DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 5180 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2011 DAN 2010 DAN 1 JANUARI 2010 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2011 AND 201 0 AND 1 JANUARY 2010 Expressed in millions of Rupiah, unless otherwise stated 42. INFORMASI SEGMEN lanjutan 42. SEGMENT INFORMATION continued 2010 Jumlah sebelum eliminasi Jumlah Total konsolidasi Hulu Hilir Lain-lain before Eliminasi Total Upstream Downstream Others a elimination Elimination consolidated Penjualan eksternal 28 ,067,234 402 ,660,764 1,321,484 432,049,482 - 432,049,482 External sales Penjualan antar segmen 27 ,022,430 2,428,374 1,016,479 30,467,283 30,467,283 - Inter-segment sales Jumlah segmen pendapatan 55,089,664 405,089,138 2,337,963 462,516,765 30,467,283 432,049,482 Total segment revenues Hasil segmen 29,170,450 228,653 28,685 29,427,788 1,565,153 27,862,635 Segment results Foreign exchange Laba selisih kurs - bersih 1,695,91 2 gain - net Pendapatan keuangan 814,085 Finance income Income from penalty Pendapatan penalti atas on long overdue keterlambatan pembayaran payments by oleh pelanggan 1,894,301 customers Penyisihan penurunan nilai Provision for impairment p iutang 1,241,822 of receivables Beban keuangan 2,632,40 3 Finance cost Bagian atas laba bersih Share in net income of perusahaan asosiasi 37 1 associates Pendapatan lain-lain - bersih 1,532,668 Other income - net 2,063,112 Laba sebelum beban Income before pajak penghasilan 29,925,747 income tax expense Pajak kini 11,583,543 Current tax Pajak tangguhan 1,557,065 Deferred tax Jumlah beban Total income pajak penghasilan 13,140,608 tax expense Laba tahun berjalan 16,785,139 Income for the year Laba yang dapat diatribusikan kepada: Income attributable to: Pemilik entitas induk 16,775,554 Owners of the parent Non -controlling Kepentingan non-pengendali 9,585 interest Informasi Lain Other Information Segmen aset 138,698,537 225 ,018,537 5,016,242 368 ,733,316 108,854,059 259,879,257 Segment assets Investasi 31,073 30,936,599 1,523,523 32,491,195 25,873,616 6,617,579 Investments Jumlah aset 138,729,610 255 ,955,136 6,539,765 401 ,224,511 134,727,675 266,496,836 Total assets Segmen liabilitas 67,873, 820 199,519,702 2,301,803 269 ,695,325 107,879,042 161,816,283 Segment liabilities Depreciation, Beban penyusutan, deplesi depletion and dan amortisasi 4,203,425 3,783,098 161,298 8,147,821 - 8,147,821 amortisation expense Penambahan aset Additions of fixed tetap, aset minyak assets, oil gas gas serta and geothermal panas bumi 10,626,234 8,514,610 190,914 19,331,758 - 19,331,758 properties Disajikan kembali lihat Catatan 4 As restated refer to Note 4 a Lain-lain terdiri dari sewa perkantoran, perumahan dan hotel, jasa pengangkutan udara, jasa kesehatan dan pengoperasian rumah sakit, manajemen portofolio, jasa pengeboran minyak dan gas, jasa pengembangan sumber daya manusia dan jasa asuransi. a Others consist of offices rental, housing and operation of hotels, air transportation services, health services and operation of hospitals, investment management, oil and gas drilling services, human resources development services and insurance services. Transaksi antar segmen dilakukan dengan mengacu pada syarat yang disetujui di antara perusahaan-perusahaan. Transaction between segments are carried out at agreed terms between companies. PERTAMINA | Laporan Tahunan - Annual Report 2011 467 PT PERTAMINA PERSERO DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 5181 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2011 DAN 2010 DAN 1 JANUARI 2010 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2011 AND 201 0 AND 1 JANUARY 2010 Expressed in millions of Rupiah, unless otherwise stated 42. INFORMASI SEGMEN lanjutan 42. SEGMENT INFORMATION continued