Akuisisi perusahaan baru PERJANJIAN PENTING,

168 PT BAYAN RESOURCES Tbk. Laporan Tahunan 2010 Annual Report Lampiran 581 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2010 DAN 2009 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan secara khusus NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2010 AND 2009 Expressed in million Indonesian Rupiah, unless otherwise stated 27. BIAYA KARYAWAN 27. EMPLOYEE COSTS 2010 2009 Biaya karyawan 349,766 325,539 Employee costs Jumlah remunerasi yang dibayarkan oleh Perusahaan kepada Dewan Direksi dan Komisaris Perusahaan adalah sebesar Rp 37.493 2009: Rp 35.248. Total remuneration paid by the Company to the Boards of Directors and Commissioners of the Company amounted to Rp 37,493 2009: Rp 35,248. 28. INFORMASI SEGMEN USAHA 28. SEGMENT INFORMATION Informasi mengenai segmen usaha Perusahaan dan anak perusahaan adalah sebagai berikut: Information concerning the business segments of the Company and its subsidiaries is as follows: 31 DesemberDecember 2010 Batubara Non batubara Konsolidasian Coal Non-coal Consolidated Pendapatan 8,609,245 136,379 8,745,624 Revenue Laba kotor 1,981,724 61,368 2,043,092 Gross profit Beban penjualan 541,580 1,683 543,263 Selling expenses General and Beban umum dan administration administrasi 189,572 2,425 191,997 expenses Laba usaha 1,250,572 57,260 1,307,832 Operating income Beban keuangan 130,427 - 130,427 Finance costs Pendapatan keuangan 31,700 - 31,700 Finance income Bebanpendapatan Other expenses lain-lain, bersih 16,487 4,409 12,078 income, net Bagian rugi perusahaan Share of associate’s asosiasi 117,246 - 117,246 loss Laba sebelum pajak Profit before income penghasilan 1,018,112 61,669 1,079,781 tax Beban pajak penghasilan 285,194 13,868 299,062 Income tax expense Minority interest in Hak minoritas atas laba net income of bersih anak perusahaan 39,925 - 39,925 subsidiaries Laba bersih 692,993 47,801 740,794 Net income Aset segmen 8,198,617 173,462 8,372,079 Segment assets Kewajiban segmen 5,253,575 80,281 5,333,856 Segment liabilities Acquisition of fixed Perolehan aset tetap 196,446 13,925 210,371 assets Penyusutan 266,222 18,969 285,191 Depreciation Amortisation of Amortisasi biaya eksplorasi deferred exploration dan pengembangan and development yang ditangguhkan 30,053 - 30,053 expenditures