NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED
DECEMBER 31, 2014 AND 2013 Continued
- 70 - 33. INFORMASI SEGMEN
33. SEGMENT INFORMATION Segmen Usaha
Business Segments
Grup melaporkan segmen berdasarkan divisi- divisi operasi berikut:
The Group ’s reportable segments are based on
the following operating divisions:
Olefin ethylene, propylene, pyrolysis gasoline, mixed C4
Polyolefin
polyethylene dan
polypropylene
Styrene monomer
Butadiene sejak Oktober 2013
Sewa tanki dan dermaga
Olefin ethylene,
propylene, pyrolysis
gasoline, mixed C4
Polyolefin polyethylene and polypropylene
Styrene monomer
Butadiene starting October 2013
Tanks and jetty rental Berikut
ini adalah
informasi segmen
berdasarkan divisi-divisi operasi. The following is segment information based on
the operating divisions.
Sewa tanki dan dermaga
Styrene Tanks and Jetty
Jumlah Eliminasi
Konsolidasian Olefin
Polyolefin monomer
Butadiene Rental
Total Eliminations
Consolidated US 000
US 000 US 000
US 000 US 000
US 000 US 000
US 000 PENDAPATAN
REVENUE Pendapatan eksternal
514.337 1.302.846
418.849 218.885
5.134 2.460.051
- 2.460.051
External revenue Pendapatan antar segmen
283.378 -
- -
52 283.326
283.326 -
Inter-segment revenue Jumlah pendapatan
797.715 1.302.846
418.849 218.885
5.082 2.743.377
283.326 2.460.051
Total revenue HASIL
RESULT Hasil segmen
10.272 90.765
7.319 6.247
2.861 117.464
117.464 Segment result
Beban yang tidak dapat dialokasikan 91.727
Unallocated expenses Bagian rugi bersih entitas asosiasi
825 Equity in net loss of an associate
Laba sebelum pajak 24.912
Profit before tax INFORMASI LAINNYA
OTHER INFORMATION ASET
ASSETS Aset segmen
864.593 327.798
182.953 147.488
16.738 1.539.570
33.507 1.506.063
Segment assets Investasi pada entitas asosiasi
12.677 Investment in an associate
Aset yang tidak dapat dialokasi 404.770
Unallocated assets Jumlah aset yang dikonsolidasikan
1.923.510 Consolidated total assets
LIABILITAS LIABILITIES
Liabilitas segmen 332.727
5.316 48.428
18.660 2.211
407.342 33.507
373.835 Segment liabilities
Liabilitas yang tidak dapat dialokasi 680.427
Unallocated liabilities Jumlah liabilitas yang dikonsolidasikan
1.054.262 Consolidated total liabilities
Pengeluaran modal 212.964
71 4.547
538 1.125
219.245 219.245
Capital expenditures Pengeluaran modal yang tidak dapat
dialokasikan 7.605
Unallocated capital expenditures Jumlah pengeluaran modal
226.850 Total capital expenditures
Beban penyusutan 21.335
29.869 6.943
4.290 1.105
63.542 -
63.542 Depreciation expense
2014
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED
DECEMBER 31, 2014 AND 2013 Continued
- 71 -
Sewa tanki dan dermaga
Styrene Tanks and Jetty
Jumlah Eliminasi
Konsolidasian Olefin
Polyolefin monomer
Butadiene Rental
Total Eliminations
Consolidated US 000
US 000 US 000
US 000 US 000
US 000 US 000
US 000 PENDAPATAN
REVENUE Pendapatan eksternal
615.990 1.271.765
550.911 61.805
5.943 2.506.414
- 2.506.414
External revenue Pendapatan antar segmen
187.516 -
- 1.657
869 190.042
190.042 -
Inter-segment revenue Jumlah pendapatan
803.506 1.271.765
550.911 63.462
6.812 2.696.456
190.042 2.506.414
Total revenue HASIL
RESULT Hasil segmen
12.242 32.017
44.512 6.314
2.959 98.044
98.044 Segment result
Beban yang tidak dapat dialokasikan 80.967
Unallocated expenses Bagian laba bersih entitas asosiasi
2 Equity in net income of an associate
Laba sebelum pajak 17.079
Profit before tax INFORMASI LAINNYA
OTHER INFORMATION ASET
ASSETS Aset segmen
817.463 372.184
194.120 181.702
18.962 1.584.431
55.101 1.529.330
Segment assets Investasi pada entitas asosiasi
5.402 Investment in an associate
Aset yang tidak dapat dialokasi 372.706
Unallocated assets Jumlah aset yang dikonsolidasikan
1.907.438 Consolidated total assets
LIABILITAS LIABILITIES
Liabilitas segmen 483.024
7.847 74.067
42.806 1.335
609.079 55.101
553.978 Segment liabilities
Liabilitas yang tidak dapat dialokasi 498.137
Unallocated liabilities Jumlah liabilitas yang dikonsolidasikan
1.052.115 Consolidated total liabilities
Pengeluaran modal 21.844
6.896 7.824
41.622 182
78.368 78.368
Capital expenditures Pengeluaran modal yang tidak dapat
dialokasikan 2.793
Unallocated capital expenditures Jumlah pengeluaran modal
81.161 Total capital expenditures
Beban penyusutan 37.743
14.628 8.238
952 1.152
62.713 62.713
Depreciation expense 2013
Segmen Geografis Pendapatan bersih berdasarkan pasar
Tabel berikut ini menunjukkan distribusi dari keseluruhan
pendapatan bersih
Grup berdasarkan
pasar geografis
tanpa memperhatikan tempat diproduksinya barang:
Geographical Segments Net revenues based on market
The following table shows the distribution of the total net revenues of the Group based on
geographical segments
without considering
where the products are produced: 2014
2013 US 000
US 000 Asia
2.456.711 2.472.188
Asia Amerika
2.521 55
America Lainnya
819 34.171
Others Jumlah
2.460.051 2.506.414
Total Seluruh aset Grup berlokasi di Jawa, Indonesia.
All of the Group’s assets are located in Java,
Indonesia.