PT SEMEN GRESIK PERSERO Tbk DAN ANAK PERUSAHAAN
AND SUBSIDIARIES Lampiran 555
Schedule CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN 31 DESEMBER 2005 DAN 2004
Dinyatakan dalam ribuan Rupiah, kecuali dinyatakan lain
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2005 AND 2004
Expressed in thousands of Rupiah,
unless otherwise stated 29. INFORMASI
SEGMEN lanjutan
29. SEGMENT INFORMATION
continued
Segmen Usaha lanjutan Business Segments continued
2004
Produksi semen Cement
Production Jasa
pertambangan Mining
Kantong kemasan
Cement bag Real estat
Real estate Jumlah
sebelum eliminasi
Total before
eliminations Eliminasi
Eliminations Konsolidasian
Consolidated
PENDAPATAN BERSIH
NET REVENUE
Penjualan pada pihak ketiga
6,046,946,957 -
9,787,133 10,823,634 6,067,557,724 - 6,067,557,724
Sales to third parties Penjualan antar
segmen 28,485,779 109,941,558 59,327,655
- 197,754,992 197,754,992 -
Inter-segment sales
Jumlah pendapatan
bersih 6,075,432,736 109,941,558 69,114,788 10,823,634 6,265,312,716 197,754,992 6,067,557,724
Total net revenue
LABA BERSIH NET
INCOME
Hasil segmen 927,078,673
14,859,352 17,211,817 2,737,399 961,887,241 3,272,006 965,159,247
Segment result
Penghasilan bunga 34,360,953
1,257,584 873,583 1,070,993 37,563,113
- 37,563,113
Interest income
Keuntungankerugian Gainloss on foreign
selisih kurs - bersih 2,550,062
383,510 449
24,286 2,190,389
- 2,190,389
exchange - net Beban bunga
236,220,823 1,529,974
510,897 - 238,261,694
- 238,261,694 Interest
expense Bagian atas laba
Equity in net bersih perusahaan
income of asosiasi
162,349,175 -
- - 162,349,175 158,884,037
3,465,138 associates
Lain-lain - bersih 2,038,337
874,498 634,750
832,057 966,532
- 966,532
Others - net Laba sebelum pajak
Profit before penghasilan
888,079,703 15,077,950 16,939,304 4,664,735 924,761,692
155,612,031 769,149,661 income tax
Beban pajak Income
penghasilan 238,311,925
4,543,967 5,411,252 1,392,586 249,659,730
- 249,659,730 tax
expense Laba sebelum hak
Income before
minoritas 649,767,778
10,533,983 11,528,052 3,272,149 675,101,962 155,612,031
519,489,931 minority
interests Hak minoritas atas
Minority interests
laba bersih in net income of
anak perusahaan
77,358 -
- -
77,358 10,496,765 10,574,123
subsidiaries Laba
bersih 649,690,420
10,533,983 11,528,052 3,272,149 675,024,604 166,108,796 508,915,808
Net income
NERACA BALANCE
SHEETS
Aktiva segmen 6,399,538,528
91,266,135 86,881,472 59,742,948 6,637,429,083
10,602,825 6,626,826,258 Segment
assets Investasi pada
perusahaan Investments
in asosiasi
1,643,241,305 -
- - 1,643,241,305 1,604,236,231
39,005,074 associates
Jumlah aktiva 6,665,831,332
Total assets Kewajiban
segmen 2,996,195,293
40,504,708 29,199,089 15,504,334 3,081,403,424 120,659,727 2,960,743,697
Segment liabilities
INFORMASI OTHER
LAINNYA INFORMATION
Pengeluaran modal 93,527,398
8,841,850 24,024,327 1,080,799 125,312,776 - 125,312,776
Capital expenditures Penyusutan, deplesi
Depreciation, depletion dan amortisasi
423,041,023 7,964,499
2,878,606 2,278,767 436,162,895 3,272,006 432,890,889
and amortisation
Disajikan kembali Catatan 3 As restated Note 3
PT SEMEN GRESIK PERSERO Tbk DAN ANAK PERUSAHAAN
AND SUBSIDIARIES Lampiran 556
Schedule CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN 31 DESEMBER 2005 DAN 2004
Dinyatakan dalam ribuan Rupiah, kecuali dinyatakan lain
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2005 AND 2004
Expressed in thousands of Rupiah,
unless otherwise stated 29. INFORMASI
SEGMEN lanjutan
29. SEGMENT INFORMATION
