Aset dan kewajiban dalam mata uang asing lanjutan

PT Pupuk Kalimantan Timur dan anak perusahaan PT Pupuk Kalimantan Timur and subsidiaries Catatan atas laporan keuangan konsolidasian Notes to consolidated financial statements Dalam Rupiah, kecuali dinyatakan lain 31 Desember 2010 dan 2009 Untuk tahun yang berakhir pada tanggal-tanggal For the years ended December 31, 2010 and 2009 Expressed in Rupiah, unless otherwise stated 38. Informasi segmen lanjutan 38. Segment information continued Pendapatan: Revenues: Penjualan ekstern External sales Penjualan antar Intersegment segmen sales Jumlah pendapatan Total revenues Hasil segmen Segment result Penghasilan bunga Interest incom e Beban bunga Interest expenses Pendapatan jasa Income from lainnya other services Pendapatan denda Revenue from dan klaim penalty and claims Pendapatan investasi Other investment lainnya income Keuntungan Gain loss kerugian kurs mata on foreign uang asing bersih exchange - net Lain–lain bersih Others - net Beban Tax expenses manfaat pajak benefit Laba setelah pajak Income after tax Hak minoritas Minority interest Pendapatan bersih Net income Informasi lainnya: Other information: Aset segmen Segment assets Kewajiban segmen Segment liabilities Consolidated 2010 Lahan bahan Listrik uap Pupuk NH3 8.442.090.028 1.990.989.434 55.342.962 1.259.581.997.373 1.260.686.557 - 254.250.000 149.126.560.571 3.846.625.677.095 2.743.616.874 924.008.828.517 985.151.859.018 458.230.941.615 91.641.102.693 65.604.686.866 8.931.873.224.991 6.376.054.440 138.157.225.035 - Elimination 10.389.886.039 773.425.690 13.442.903.096 19.151.632.596 1.349.273.010.759 327.155.754.072 - - 8.378.335.376.957 25.155.060.396 36.973.257.521 46.215.248.681 97.560.114 700.176.363.068 924.008.828.517 9.347.917.176 334.186.464 141.929.153.152 64.405.097.242 2.193.873.216 13.188.653.096 26.462.579.761 Fertilizer NH3 material 8.256.973.967.863 160.057.391.562 8.243.107.763.740 103.092.655.128 13.866.204.123 56.964.736.434 Property Electricity steam Jasa keamanan 1.125.160 Konsolidasi - 27.938.565.872 4.196.392.217 385.426.045.195 208.195.640 - 22.879.805.406 91.641.102.693 8.750.175.689.298 1.766.797.705 295.911.691.449 18.683.413.189 91.641.102.693 24.663.608.447 385.426.045.195 - 924.007.703.357 311.838.769.248 power Security services 31.151.783.710 10.389.886.039 Eliminasi - 4.424.084.706 8.378.335.376.957 463.893.996 5.996.723.314 378.205.967 - - 11.728.436.036 323.850.257.321 - - 18.943.436.956 4.508.348.461 - 4.447.423.157 1.638.212.480 30.445.684.505 27.570.379.238 52.098.853.039 12.047.326.345 930.384.882.957 65.604.686.866 2.805.764.483 3.723.768.327.465 222.685.038.693 882.480.590 193.672.210.878 - 2.019.224.555 80 PT Pupuk Kalimantan Timur dan anak perusahaan PT Pupuk Kalimantan Timur and subsidiaries Catatan atas laporan keuangan konsolidasian Notes to consolidated financial statements Dalam Rupiah, kecuali dinyatakan lain 31 Desember 2010 dan 2009 Untuk tahun yang berakhir pada tanggal-tanggal For the years ended December 31, 2010 and 2009 Expressed in Rupiah, unless otherwise stated 38. Informasi segmen lanjutan 38. Segment information continued Pendapatan: Revenues: Penjualan ekstern External sales Penjualan antar Intersegment segmen sales Jumlah pendapatan Total revenues Hasil segmen Segment result Penghasilan bunga Interest incom e Beban bunga Interest expenses Pendapatan jasa Income from lainnya other services Pendapatan denda Revenue from dan klaim penalty and claims Pendapatan investasi Other investment lainnya income Keuntungan Gain loss kerugian kurs mata on foreign uang asing bersih exchange - net Lain–lain bersih Others - net Beban Tax expenses manfaat pajak benefit Laba setelah pajak Income after tax Hak minoritas Minority interest Pendapatan bersih Net income Informasi lainnya: Other information: Aset segmen Segment assets Kewajiban segmen Segment liabilities Penjualan berdasarkan pasar geografis Sales by geographical markets Indonesia Indonesia Asia Tenggara South East Asia Amerika America Asia Timur East Asia Australia Australia Asia Selatan South Asia Afrika Afrika Jumlah pendapatan Total revenues - 145.208.565.611 38.924.748.784 - 306.161.705.140 839.769.027.931 129.321.725.671 129.321.725.672 - 1.305.611.769 157.253.532.000 Berikut ini adalah jumlah penjualan Perusahaan dan anak perusahaan berdasarkan pasar geografis tanpa memperhatikan tempat diproduksinya barang. 2009 7.438.610.173.489 832.369.608.683 6.900.303.931.851 material 101.626.998.231 137.082.794.700 185.015.625.786 8.215.314.704.986 61.774.864.400 - - 391.683.531 29.381.592.720 913.928.238 271.502.289.877 244.479.654.720 139.368.084.073 947.582.096.835 - 737.158.730.975 287.366.238.232 50.385.542.279 - 4.591.534.189 8.378.335.376.957 3.794.783.114.820 236.402.070.332 129.321.725.671 Sales distribution of the Company and its subsidiaries in geographical markets, regardless of where the goods were produced, are as follows: 2010 3.963.889.706.210 2.715.872.160 8.382.419.911.457 99.027.903.101 475.362.094 832.371.307.071 7.397.720.860 653.778.479.211 384.049.831.432 1.698.388 8.158.985.353.136 7.004.338.941 289.044.467.348 113.155.652 3.144.413.723 - 2.386.777.260 8.215.314.704.986 56.212.500.369 power 152.428.068.255 20.079.782.461 1.112.376.710 99.027.903.101 - 339.148.022.629 - - 12.050.341.509 Property - 8.044.245.890.535 Elimination Security services Konsolidasi Eliminasi Fertilizer NH3 150.371.827.177 3.552.027.879 5.731.765.556 35.227.803.173 2.653.188.928 3.002.461.021 260.709.228 - 11.534.457.503 - 17.728.623.237 Electricity steam 201.308.450.113 - 8.063.433.138.130 68.620.027 99.139.360.365 30.295.520.959 103.630.746.836 18.878.875.047 Jasa keamanan Lahan bahan Listrik uap 20.991.905.420 920.100.132.842 912.122.959 427.295.434.543 356.876.645.866 77.973.673.105 11.795.166.731 98.993.090.632 - 427.295.434.543,00 4.577.071.362 44.892.378 423.491.609 4.120.531.869 - - 832.371.307.071 141.952.702 36.385.931.661 8.215.314.704.986 8.525.640.421 1.037.212.132.781 19.187.247.595 Pupuk NH3 2009 48.880.381.858 5.670.479.174 426.344.265.425 1.804.701.512 Consolidated 7.513.658.756 5.543.615.613 14.758.343.179 81