PT Bank CIMB Niaga Tbk CIMB

PT TUNAS BARU LAMPUNG Tbk DAN ENTITAS ANAK Catatan atas Laporan Keuangan Konsolidasian Untuk Tahun-tahun yang Berakhir 31 Desember 2013 dan 2012 Angka-angka dalam Jutaan Rupiah, kecuali Dinyatakan Lain PT TUNAS BARU LAMPUNG Tbk AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements For the Years Ended December 31, 2013 and 2012 Figures are in millions of Rupiah, unless Otherwise Stated - 117 - Jumlah Sebelum Eliminasi Perkebunan Pabrikasi Total Before Eliminasi Konsolidasi Plantations Manufacturing Elimination Elimination Consolidated PENDAPATAN USAHAREVENUES Penjualan eksternalExternal sales 6.379 3.698.909 3.705.288 - 3.705.288 Penjualan antar segmenInter-segment sales 578.274 2.024.073 2.602.347 2.602.348 - Jumlah pendapatanTotal revenues 584.653 5.722.982 6.307.635 2.602.348 3.705.288 HASILRESULTS Hasil segmenlaba usaha Segment resultsIncome from operations 245.157 246.916 492.073 2.313 494.386 Kerugian selisih kurs mata uang asing Loss on foreign exchange - net 1.283 248.643 249.926 - 249.926 Pendapatan bungaInterest income 271 22.890 23.161 4.967 18.194 Beban bunga dan beban keuangan lainnya Interest expense and other financial charges 6.318 187.365 193.683 4.967 188.716 Keuntungan penjualan aset tetap Gain on sale of property and equipment 131 - 131 - 131 Lain-lain - bersihOthers - net 13.064 39.218 52.282 7.280 45.002 Beban pajakTax expense 47.280 14.758 32.522 - 32.522 Laba bersihNet income 203.742 112.226 91.516 4.967 86.549 2013 Jumlah Sebelum Eliminasi Perkebunan Pabrikasi Total Before Eliminasi Konsolidasi Plantations Manufacturing Elimination Elimination Consolidated Laporan Posisi Keuangan Statement of Financial Position Aset segmenSegment Assets 3.584.506 9.972.135 13.556.641 7.363.039 6.193.602 Liabilitas segmenSegment Liabilities 2.415.745 8.682.546 11.098.291 6.787.762 4.310.529 2013 Aset segmen tidak termasuk pajak dibayar dimuka dan aset pajak tangguhan, sedangkan liabilitas segmen tidak termasuk utang pajak dan liabilitas pajak tangguhanSegment assets exclude prepaid taxes and deferred tax assets while segment liabilities exclude taxes payable and deferred tax liabilities Jumlah Sebelum Eliminasi Perkebunan Pabrikasi Total Before Eliminasi Konsolidasi Plantations Manufacturing Elimination Elimination Consolidated PENDAPATAN USAHAREVENUES Penjualan eksternalExternal sales 150.016 3.655.915 3.805.931 - 3.805.931 Penjualan antar segmenInter-segment sales 520.881 2.073.733 2.594.614 2.594.614 - Jumlah pendapatanTotal revenues 670.897 5.729.648 6.400.545 2.594.614 3.805.931 HASILRESULTS Hasil segmenlaba usaha Segment resultsIncome from operations 163.528 334.296 497.824 270 498.094 Kerugian selisih kurs mata uang asing Loss on foreign exchange - net 330 90.836 91.166 255 91.421 Pendapatan bungaInterest income 787 6.846 7.633 4.932 2.701 Beban bunga dan beban keuangan lainnya Interest expense and other financial charges 6.152 121.953 128.105 4.967 123.138 Lain-lain - bersihOthers - net 6.785 32.297 25.512 631 24.881 Beban pajakTax expense 24.023 43.327 67.350 - 67.350 Laba bersihNet income 127.025 117.323 244.348 581 243.767 2012