PENDAPATAN BEBAN LAIN LAIN lanjutan OTHER INCOME EXPENSE continued

145 PT WIJAYA KARYA PERSERO, Tbk. PT WIJAYA KARYA PERSERO, Tbk. DAN ANAK PERUSAHAAN AND ITS SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Untuk tahun-tahun yang berakhir tanggal 31 Desember 2010 dan 2009 For the years ended December 31, 2010 and 2009 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Expressed in thousand Rupiah, unless otherwise stated 43. 43. Jumlah Kewajiban Valas Foreign Currencies US Dollar US Dollar Yen Jepang Japanese Yen Euro Eropa European UERO Dinar Dinar SGD SGD Asset Kewajiban Asset Liabilities Valas Bersih Foreigen Currencies-net US Dollar US Dollar Yen Jepang Japanese Yen Euro Eropa European UERO Dinar Dinar SGD SGD 44. INFORMASI SEGMEN 44. SEGMENT INFORMATION a. a. Dalam Jutaan Rupiah In Million Rupiah Pendapatan Bersih Net revenue Beban Kon. Usaha Opert Cont. Exp. Laba Rugi KSO Gain Loss KSO Total Laba Total Operating Usaha Income Pendapatan Beban Other Income Lain-lain Expense Profit Before Laba sebelum Pajak Income Tax Beban Pajak Tax Expense Tahun Berjalan Current year Pajak Final Final tax Pajak Tangguhan Diferred Tax Laba Rugi sebelum Gain Loss before Hak Minoritas Minority Interest Hak Minoritas Anak Perusahaan Minority Interest-Net Laba Bersh Net Income 4,447,261 39,985,325 16,914 158,993,136 - - - - AKTIVA DAN KEWAJIBAN DALAM MATA UANG ASING lanjutan ASSET AND LIABILITIES DENOMINATION IN FOREIGN CURRENCIES continued 20,442,720 183,800,494 56,880 534,673,033 214,608,317 23,667,005 403,444,87 41,022,274 - - - - - - - - - - 2010 Konstruksi Industri Real Estate Perdagangan Mekanikal - - 0,81 5,396 Informasi mengenai segmen industri Perseroan dan anak perusahaan sebagai berikut: Detail of the Companys and subsidiaries industry segment are as follows: 1,693,730 20,249,883 186.00 2,519,163 183,496,889 22,905,917 199,041,56 26,594,739 6,022,922 3,670,354 1,310,230 344,463 411,710 58,886 210,176 5,585,469 3,965,087 1,430,435 402,652 372,737 62,185 210,176 Eliminasi Konsolidasi Construction Industrial Real Estate Trading Mechanical Elimination Consolidated 477,611 25,549 2,343 14,871 39,355 878 4,285 334,697 120,205 58,189 38,973 3,493 - 40,158 39,964 - - - 194 - 38,757 111,455 873 18,046 - 2,051 132,425 6,393 32,108 256 - - 309,148 117,862 43,319 382 2,616 - 473,326 311,241 268 19,888 5,410 418 335 26,319 191,300 92,074 25,046 1,937 884 - 9,097 - 7,192 30 1,555 320 284,922 191,032 72,186 19,636 1,519 549 - 146 PT WIJAYA KARYA PERSERO, Tbk. PT WIJAYA KARYA PERSERO, Tbk. DAN ANAK PERUSAHAAN AND ITS SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Untuk tahun-tahun yang berakhir tanggal 31 Desember 2010 dan 2009 For the years ended December 31, 2010 and 2009 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Expressed in thousand Rupiah, unless otherwise stated 44. INFORMASI SEGMEN lanjutan 44. SEGMENT INFORMATION continued Dalam Jutaan Rupiah In Million Rupiah Informasi Lainnya Others Information Aktiva Segmen Segment Asset Investasi pada Invesments In Perusahaan Companies Asosiasi Associated Jumlah Aktiva Total Segments Segmen Asset Kewajiban Segmen Liabilites Dalam Jutaan Rupiah In Million Rupiah Pendapatan Bersih Net revenue Beban Kon. Usaha Opert Cont. Exp. Laba Rugi KSO Gain Loss KSO Total Laba Total Operating Income Pendapatan Beban Other Income Lain-lain Expense Profit Before Laba sebelum Pajak Income Tax Beban Pajak Tax Expense Tahun Berjalan Current year Pajak Final Final tax Pajak Tangguhan Diferred Tax Laba Rugi sebelum Gain Loss before Hak Minoritas Minority Interest Hak Minoritas Anak Perusahaan Minority Interest-Net Laba Bersh Net Income 6.286.305 2.621.226 1.201.307 432.457 381.849 33.957 301.260 4.369.537 4.498.698 1.523.408 568.736 409.729 60.536 774.803 560.771 - - 32.038 - 442.701 150.108 6.136.197 3.937.928 1.523.408 568.736 377.691 60.536 332.103 Konstruksi Industri Real Estate Perdagangan Mekanikal Eliminasi Real Estate Trading Mechanical Elimination 2010 Konsolidasi Consolidated Construction Industrial Real Estate Trading Mechanical Elimination Mekanikal Eliminasi Konsolidasi 2009 Konstruksi Industri Real Estate Perdagangan Consolidated 3.770.006 1.416.182 453.505 1.154.740 88.272 291.849 6.590.857 Construction Industrial - 22.608 3.547.524 1.292.426 388.189 1.109.414 82.810 484.951 291.849 65.316 45.326 5.462 - 6.128.514 13.488 24.960 81.433 1.637 69.143 22.608 - - - - 136.842 245.090 123.757 298.909 110.268 40.356 36.107 3.825 298.909 53.819 691 - 348.109 33.370 199 3.891 - 37.459 298.909 206.524 102.834 17.613 3.419 123.866 - 5.362 6 13.693 4.868 5.682 328 - 19.740 196.075 82.261 22.538 26.304 1.097 17.302 196.056 64.492 17.670 20.623 769 298.909 189.222 19 17.768