PT INDOCEMENT TUNGGAL PRAKARSA Tbk. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Six months ended June 30, 2008 and 2007 Expressed in rupiah, unless otherwise stated
38
18. SEGMENT INFORMATION continued
BUSINESS SEGMENTS continued
2007
Cement Ready
Mix Concrete
Other Business Elimination
Consolidation
REVENUES Sales to external customers
3,023,570,193,690 133,583,218,952
- -
3,157,153,412,642 Inter-segment sales
59,716,600,007 -
- 59,716,600,007
-
Total Revenues 3,083,286,793,697
133,583,218,952 -
59,716,600,007 3,157,153,412,642
RESULTS Segment results
517,230,395,338 3,467,237,349
- -
513,763,157,989 Equity in net earnings of
associated companies -
- 4,773,282,113
- 4,773,282,113
Corporate income tax expense
158,391,241,471 NET INCOME
360,145,198,631 ASSETS AND LIABILITIES
Segment assets 10,079,074,853,529
147,469,789,635 2,795,707,064
514,223,381,717 9,715,116,968,511
Long-term investments and advances
to associated
companies - net -
- 54,075,051,094
- 54,075,051,094
Net deferred tax assets and
prepayments of
income taxes 8,496,307,360
6,958,790,005 -
- 15,455,097,365
Total Assets 10,087,571,160,889
154,428,579,640 56,870,758,158
514,223,381,717 9,784,647,116,970
Segment liabilities 3,310,638,063,415
74,692,913,815 -
514,786,960,412 2,870,544,016,818
Net deferred tax liabilities 619,414,843,334
- -
- 619,414,843,334
Total Liabilities - excluding deferred gain on sale-and-
leaseback transactions - net 3,930,052,906,749
74,692,913,815 -
514,786,960,412 3,489,958,860,152
Depreciation, amortization
and depletion expenses
260,024,478,475 3,562,868,305
- -
263,587,346,780 Capital expenditures
189,442,247,784 1,718,333,606
- -
191,160,581,390 Non-cash expenses other than
depreciation, amortization and depletion expenses:
Provision for post-retirement benefits
18,235,263,000 677,903,500
- -
18,913,166,500 Provision for healthcare benefits
1,535,875,500 -
- -
1,535,875,500 Provisions for doubtful accounts
and inventory losses -
279,880,000 -
- 279,880,000
GEOGRAPHICAL SEGMENTS The Company and the Subsidiaries’ geographical segment information is as follows:
2008 2007
REVENUES based on sales area
Domestic Java
5,601,064,035,451 3,881,900,009,649
Outside Java
1,915,715,967,983 1,065,580,516,399
Export 347,003,470,808
433,246,961,547 Total
7,863,783,474,242 5,380,727,487,595 Elimination
3,374,592,397,530 2,223,574,074,953
Net 4,489,191,076,712 3,157,153,412,642
PT INDOCEMENT TUNGGAL PRAKARSA Tbk. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Six months ended June 30, 2008 and 2007 Expressed in rupiah, unless otherwise stated
39
18. SEGMENT INFORMATION continued
