INFORMASI SEGMEN SEGMENT INFORMATION

454 PT SEMEN INDONESIA PERSERO Tbk. The original consolidated financial statements included herein are in the Indonesian language. PT SEMEN INDONESIA PERSERO Tbk DAHULU PT SEMEN GRESIK PERSERO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang berakhir pada tanggal-tanggal 31 Desember 2012 dan 2011 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SEMEN INDONESIA PERSERO Tbk FORMERLY PT SEMEN GRESIK PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years ended December 31, 2012 and 2011 Expressed in thousands of Rupiah, unless otherwise stated 139 44. INFORMASI SEGMEN 44. SEGMENT INFORMATION Segmen Usaha Business Segments Perseroan dan entitas anak pada saat ini melakukan kegiatan usaha sebagai berikut: The Company and its subsidiaries are presently engaged in the following businesses: 1. Manufaktur semen dan pendukungnya Produksi semen 2. Produksi non semen yang terdiri dari penambangan batu kapur dan tanah liat, pembuatan kantong kemasan, dan pengembangan kawasan industri. 1. Cement manufacturing and support Cement production 2. Non cement productions consist of limestone and clay mining, cement bag manufacturing, and industrial real estate Berikut ini adalah informasi segmen berdasarkan segmen usaha: Segment information based on business segments is presented below: 2012 Jumlah Produksi Produksi sebelum semen non semen eliminasi Cement Non-Cement Total before Eliminasi Konsolidasian production production eliminations Eliminations Consolidated PENDAPATAN REVENUE Penjualan pada pihak ketiga Sales to third parties dan pihak-pihak berelasi 19.194.595.222 403.652.662 19.598.247.884 - 19.598.247.884 and related parties Penjualan antar segmen - 387.707.688 387.707.688 387.707.688 - Inter-segment sales Total pendapatan neto 19.194.595.222 791.360.350 19.985.955.572 387.707.688 19.598.247.884 Total net revenue LABA USAHA OPERATING INCOME Hasil segmen 5.947.366.010 234.157.498 6.181.523.508 - 6.181.523.508 Segment result Penghasilan bunga 171.908.263 10.860.428 182.768.691 - 182.768.691 Interest income Beban bunga 94.167.824 10.625.267 104.793.091 - 104.793.091 Interest expense Bagian atas laba bersih Equity in net income of entitas asosiasi 168.438.483 - 168.438.483 140.483.582 27.954.901 associates Laba sebelum pajak penghasilan 6.193.544.932 234.392.659 6.427.937.591 140.483.582 6.287.454.009 Income before income tax Beban pajak penghasilan 1.345.275.729 15.538.433 1.360.814.162 - 1.360.814.162 Income tax expense Laba tahun berjalan 4.848.269.203 218.854.226 5.067.123.429 140.483.582 4.926.639.847 Profit for the year Laba yang dapat diatribusikan kepada : Profit attributable to : Pemilik entitas induk 4.847.251.842 218.854.226 5.066.106.068 218.854.225 4.847.251.843 Equity holders of parent entity Kepentingan non pengendali 1.017.361 - 1.017.361 78.370.643 79.388.004 Non-controlling interest Total laba tahun berjalan 4.848.269.203 218.854.226 5.067.123.429 140.483.582 4.926.639.847 Total profit for the year STATEMENTS OF FINANCIAL LAPORAN POSISI KEUANGAN POSITION Aset segmen 25.583.183.445 957.241.854 26.540.425.299 64.169.461 26.476.255.838 Segment assets Investasi pada entitas asosiasi 516.636.671 - 516.636.671 413.808.723 102.827.948 Investments in associates Total aset 26.579.083.786 Total assets Liabilitas segmen 8.133.320.186 335.430.296 8.468.750.482 54.521.344 8.414.229.138 Segment liabilities INFORMASI LAINNYA OTHER INFORMATION Pengeluaran modal 3.195.647.208 210.937.663 3.406.584.871 1.318.569 3.407.903.440 Capital expenditures Penyusutan, deplesi Depreciation, depletion dan amortisasi 692.319.525 67.743.331 760.062.856 - 760.062.856 and amortization expense 455 Laporan Tahunan 2012 The original consolidated financial statements included herein are in the Indonesian language. PT SEMEN INDONESIA PERSERO Tbk DAHULU PT SEMEN GRESIK PERSERO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang berakhir pada tanggal-tanggal 31 Desember 2012 dan 2011 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SEMEN INDONESIA PERSERO Tbk FORMERLY PT SEMEN GRESIK PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years ended December 31, 2012 and 2011 Expressed in thousands of Rupiah, unless otherwise stated 140 44. INFORMASI SEGMEN lanjutan 44. SEGMENT INFORMATION continued