ASET DAN KEWAJIBAN DALAM MATA UANG ASING lanjutan

the Indonesian language. PT KRAKATAU STEEL PERSERO DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2009, 2008 dan 2007 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain PT KRAKATAU STEEL PERSERO AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2009, 2008 and 2007 Expressed in millions of Rupiah, unless otherwise stated 95 33. INFORMASI SEGMEN lanjutan 33. SEGMENT INFORMATION continued Segmen Primer lanjutan Primary Segments continued 2007 Rancang Bangun, Teknologi Informasi dan Jasa Lainnya Real Estat dan Construction, Perhotelan Information Produk Baja Real Estate Technology and Eliminasi Jumlah Steel Products and Hotels Other Services Elimination Total Pendapatan bersih 14.134.367 117.912 1.884.026 1.300.286 14.836.019 Net revenues Beban pokok pendapatan 12.608.065 52.438 1.651.255 1.248.341 13.063.417 Cost of revenues Laba kotor 1.526.302 65.474 232.771 51.945 1.772.602 Gross profit Beban usaha 867.610 34.919 141.041 63.701 979.869 Operating expenses Laba usaha 658.692 30.555 91.730 11.756 792.733 Income from operations Penghasilan beban lain-lain Other income charges Beban bunga 285.720 Interest expense Loss on foreign Rugi selisih kurs, bersih 120.578 exchange, net Pendapatan bunga 26.772 Interest income Penjualan limbah produksi 5.571 Sales of waste products Lain-lain, bersih 78.585 Miscellaneous, net Beban lain-lain, bersih 295.370 Other charges, net Laba sebelum Income before tax beban pajak 497.363 expense Beban pajak Tax expense Pajak kini 132.275 Current tax Pajak tangguhan, bersih 48.568 Deferred tax, net Beban pajak, bersih 180.843 Tax expense, net Laba sebelum hak minoritas Income before minority atas laba bersih interest in net income anak perusahaan 316.520 of subsidiaries Hak minoritas atas laba Minority interest in net bersih anak perusahaan 3.079 income of subsidiaries Laba bersih 313.441 Net income Aset segmen 11.268.235 290.733 1.277.061 1.719.005 11.117.024 Segment assets Kewajiban segmen 5.779.035 42.546 598.484 392.024 6.028.041 Segment liabilities Pengeluaran modal 205.435 15.088 261.841 - 482.364 Capital expenditures Penyusutan 273.722 2.886 77.310 - 353.918 Depreciation Segmen Sekunder Secondary Segments Informasi segmen sekunder Perusahaan dan Anak Perusahaan disajikan berdasarkan satu lokasi utama, yaitu di Cilegon. The secondary segment information of the Company and Subsidiaries is presented based on one principal location, namely in Cilegon. Seluruh kegiatan operasional segmen usaha Perusahaan dan Anak Perusahaan dijalankan di Cilegon. All of the operational activities of the Company and Subsidiaries’ business segments are carried out in Cilegon.