INFORMASI SEGMEN SEGMENT INFORMATION
PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tanggal 30 September 2013 dan
31 Desember 2012 dan periode sembilan bulan yang berakhir pada tanggal-tanggal
30 September 2013 dan 2012 Disajikan dalam Rupiah, Kecuali Dinyatakan Lain
PT TRIKOMSEL OKE Tbk. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS As of September 30, 2013 and
December 31, 2012 and for the nine-month periods ended September 30, 2013 and 2012
Expressed in Rupiah, Unless Otherwise Stated
115
39. INFORMASI SEGMEN 39. SEGMENT INFORMATION
Sesuai dengan PSAK No. 5 Revisi 2009, “Pelaporan Segmen’’, informasi segmen berikut
adalah berdasarkan informasi yang digunakan oleh manajemen dalam mengevaluasi kinerja tiap
segmen usaha dan menentukan pengalokasian sumber daya.
In accordance with PSAK No. 5 Revised 2009, “Segment Reporting”, the following segment
information is prepared based on the information used
by management
in evaluating
the performance of each business segment and in
determining the allocation of resources.
30 September 2013September 30, 2013 Voucher
Content dan Isi Ulang
Lain-lain Telepon Selular
Reload Content and
Jumlah Cellular Phones
Vouchers Others
Total
Pendapatan Segmen 5.159.734.766.403
2.006.858.035.371 195.560.000.250
7.362.152.802.024 Segment Sales
Hasil segmen 894.326.512.773
91.498.125.207 87.022.959.119
1.072.847.597.099 Segmented result
Beban yang Tidak Dapat Dialokasikan
319.282.514.312 Unallocated Operating Expenses
Laba Usaha 753.565.082.787
Income from Operations
Pendapatan keuangan 1.234.019.528
Finance income Beban keuangan
216.512.093.949 Finance costs
Bagian atas laba entitas Shares in net income from
asosiasi 3.091.227
associated company - net
Laba sebelum pajak Income before income tax expense
penghasilan badan 538.283.917.139
company - net
Beban pajak penghasilan badan - neto
149.873.021.445 Corporate income tax expense - net
Laba tahun berjalan 388.410.895.694
Income for the year Aset Segmen
7.762.584.065.785 Segment Assets
Liabilitas Segmen 5.685.101.182.521
Segment Liabilities 30 September 2012September 30, 2012
Voucher Content dan
Isi Ulang Lain-lain
Telepon Selular Reload
Content and Jumlah
Cellular Phones Vouchers
Others Total
Pendapatan Segmen 5.137.840.444.486
1.776.397.757.771 358.928.025.173
7.273.166.227.430 Segment Sales
Hasil segmen 816.057.807.391
90.933.285.995 60.546.651.515
967.537.744.901 Segmented result
Beban yang Tidak Dapat Dialokasikan
363.409.664.875 Unallocated Operating Expenses
Laba Usaha 604.128.080.026
Income from Operations
Pendapatan keuangan 487.572.959
Finance income Beban keuangan
198.091.028.928 Finance costs
Bagian atas laba entitas Shares in net income from
asosiasi 4.672.636.813
associated company - net
Laba sebelum pajak Income before income tax expense
penghasilan badan 411.197.260.870
company - net
Beban pajak penghasilan badan - neto
102.540.961.976 Corporate income tax expense - net
Income After Effect of Proforma Laba Setelah Efek Penyesuaian Proforma
308.656.298.894 Adjustments
Efek Penyesuaian Proforma 60.194.778.442
Effect of Proforma Adjustments Laba Periode Berjalan
248.461.520.452 Income for the period
Aset Segmen 4.894.220.479.372
Segment Assets Liabilitas Segmen
3.200.097.554.244 Segment Liabilities
PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tanggal 30 September 2013 dan
31 Desember 2012 dan periode sembilan bulan yang berakhir pada tanggal-tanggal
30 September 2013 dan 2012 Disajikan dalam Rupiah, Kecuali Dinyatakan Lain
PT TRIKOMSEL OKE Tbk. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS As of September 30, 2013 and
December 31, 2012 and for the nine-month periods ended September 30, 2013 and 2012
Expressed in Rupiah, Unless Otherwise Stated
116
39. INFORMASI SEGMEN lanjutan 39. SEGMENT INFORMATION continued