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