KONTINJENSI lanjutan CONTINGENCIES continued

the Indonesian language. PT KRAKATAU STEEL PERSERO DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2009, 2008 dan 2007 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain PT KRAKATAU STEEL PERSERO AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2009, 2008 and 2007 Expressed in millions of Rupiah, unless otherwise stated 94 33. INFORMASI SEGMEN lanjutan 33. SEGMENT INFORMATION continued Segmen Primer lanjutan Primary Segments continued 2008 Rancang Bangun, Teknologi Informasi dan Jasa Lainnya Real Estat dan Construction, Perhotelan Information Produk Baja Real Estate Technology and Eliminasi Jumlah Steel Products and Hotels Other Services Elimination Total Pendapatan bersih 19.599.868 147.705 2.160.356 1.276.498 20.631.431 Net revenues Beban pokok pendapatan 17.144.817 83.294 1.893.254 1.205.998 17.915.367 Cost of revenues Laba kotor 2.455.051 64.411 267.102 70.500 2.716.064 Gross profit Beban usaha 1.230.174 41.311 146.280 62.089 1.355.676 Operating expenses Laba usaha 1.224.877 23.100 120.822 8.411 1.360.388 Income from operations Penghasilan beban lain-lain Other income charges Loss on foreign Rugi selisih kurs, bersih 474.778 exchange, net Beban bunga 366.989 Interest expense Pendapatan bunga 45.987 Interest income Penjualan limbah produksi 6.782 Sales of waste products Lain-lain, bersih 169.433 Miscellaneous, net Beban lain-lain bersih 619.565 Other charges, net Laba sebelum beban Income before tax manfaat pajak 740.823 expense benefit Beban manfaat pajak Tax expense benefit Pajak kini 552.663 Current tax Pajak tangguhan, bersih 275.449 Deferred tax, net Beban pajak, bersih 277.214 Tax expense, net Laba sebelum hak minoritas Income before minority atas laba bersih interest in net income anak perusahaan 463.609 of subsidiaries Hak minoritas atas laba Minority interest in net bersih anak perusahaan 4.038 income of subsidiaries Laba bersih 459.571 Net income Aset segmen 15.488.262 315.009 1.472.603 1.901.447 15.374.427 Segment assets Kewajiban segmen 9.533.635 51.075 665.440 352.827 9.897.323 Segment liabilities Pengeluaran modal 402.478 30.742 259.023 - 692.243 Capital expenditures Penyusutan 279.713 4.378 73.363 - 357.454 Depreciation