BASIC EARNINGS LOSS PER SHARE
33. SEGMENT INFORMATION Segmen Usaha
Business Segments Grup melaporkan segmen berdasarkan divisi- divisi operasi berikut: The Group’s reportable segment are based on the following operating divisions: Olefin ethylene, propylene, pyrolysis, gasoline Polyolefin polyethylene dan polypropylene Styrene monomer Butadiene sejak Oktober 2013 Sewa tanki dan dermaga Olefin ethylene, propylene, pyrolysis, gasoline Polyolefin polyethylene dan polypropylene Styrene monomer Butadiene starting October 2013 Tanks and jetty rental Berikut ini adalah informasi segmen berdasarkan divisi-divisi operasi. The following is segment information based on the operating divisions. Sewa tanki dan dermaga Styrene Tanks and Jetty Jumlah Eliminasi Konsolidasian Olefin Polyolefin monomer Butadiene Rental Total Eliminations Consolidated US 000 US 000 US 000 US 000 US 000 US 000 US 000 US 000 PENDAPATAN REVENUE Pendapatan eksternal 176.683 320.450 109.686 33.166 1.741 641.726 - 641.726 External revenue Pendapatan antar segmen 75.592 - - - 50 75.642 75.642 - Inter-segment revenue Jumlah pendapatan 252.275 320.450 109.686 33.166 1.791 717.368 75.642 641.726 Total revenue HASIL RESULT Hasil segmen 4.957 7.632 4.721 2.160 1.134 20.604 20.604 Segment result Beban yang tidak dapat dialokasikan 19.343 Unallocated expenses Bagian rugi bersih entitas asosiasi 4 Equity in net loss of an associate Laba sebelum pajak 1.257 Profit before tax INFORMASI LAINNYA OTHER INFORMATION ASET ASSETS Aset segmen 871.121 373.781 202.843 179.131 19.553 1.646.429 61.029 1.585.400 Segment assets Investasi pada entitas asosiasi 7.198 Investment in an associate Aset yang tidak dapat dialokasi 390.513 Unallocated assets Jumlah aset yang dikonsolidasikan 1.983.111 Consolidated total assets LIABILITAS LIABILITIES Liabilitas segmen 472.273 7.225 70.109 41.290 1.444 592.341 61.029 531.312 Segment liabilities Liabilitas yang tidak dapat dialokasi 595.394 Unallocated liabilities Jumlah liabilitas yang dikonsolidasikan 1.126.706 Consolidated total liabilities Pengeluaran modal 77.252 - 744 150 52 78.198 78.198 Capital expenditures Pengeluaran modal yang tidak dapat dialokasikan 747 Unallocated capital expenditures Jumlah pengeluaran modal 78.945 Total capital expenditures Beban penyusutan 5.306 7.428 1.948 998 274 15.954 15.954 Depreciation expense Periode tiga bulan yang berakhir 31 Maret 2014Three months period ended March 31, 2014 Tidak diauditUnauditedParts
» CAP Consolidated Financial Report 1Q14
» UMUM CAP Consolidated Financial Report 1Q14
» Establishment and General Information
» Penawaran Umum Saham Perusahaan The Company’s Public Offering
» Entitas anak Consolidated Subsidiaries
» Standards effective in the current period
» Standards and interpretations in issue not
» KEBIJAKAN AKUNTANSI SIGNIFIKAN CAP Consolidated Financial Report 1Q14
» Pernyataan Kepatuhan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Statement of Compliance SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Dasar Penyusunan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Basis of Preparation SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Dasar Konsolidasian SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Basis of Consolidation SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Kombinasi Bisnis SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Business Combination SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Transaksi dan Penjabaran Laporan
» Transaksi Pihak Berelasi SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Transactions With Related Parties
» Aset Keuangan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Financial Assets SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Liabilitas Keuangan dan Instrumen
» Saling hapus antar Aset Keuangan dan
» Investasi pada Entitas Asosiasi
» Persediaan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Biaya Dibayar Dimuka SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Prepaid Expenses SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Aset Tetap SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Property, Plant and Equipment
» Penurunan Nilai Aset Non-keuangan
» Impairment of Non-financial Assets
» Imbalan Pasca Kerja SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Post- SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Provisi SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Provisions SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Biaya pinjaman SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Borrowing Costs SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Pengakuan Pendapatan dan Beban
» Revenue and Expense Recognition
» Pajak Penghasilan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Income SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Instrumen Keuangan Derivatif SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Derivative Financial Instrument SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Informasi Segmen Segment Information
» PERTIMBANGAN KRITIS AKUNTANSI DAN ESTIMASI AKUNTANSI YANG SIGNIFIKAN
» CRITICAL ACCOUNTING JUDGMENTS AND ESTIMATES
» PIUTANG USAHA CAP Consolidated Financial Report 1Q14
» TRADE ACCOUNTS RECEIVABLE CAP Consolidated Financial Report 1Q14
» PERSEDIAAN CAP Consolidated Financial Report 1Q14
» INVENTORIES CAP Consolidated Financial Report 1Q14
» PAJAK DIBAYAR DIMUKA CAP Consolidated Financial Report 1Q14
» PREPAID TAXES CAP Consolidated Financial Report 1Q14
» UANG MUKA PEMBELIAN ASET TETAP ADVANCES FOR PURCHASE OF PROPERTY,
» TAGIHAN RESTITUSI PAJAK CLAIMS FOR TAX REFUND
» ASET TETAP PROPERTY, PLANT AND EQUIPMENT
» TRADE ACCOUNTS PAYABLE CAP Consolidated Financial Report 1Q14
» LONG-TERM BANK LOANS CAP Consolidated Financial Report 1Q14
» DERIVATIVE FINANCIAL INSTRUMENTS CAP Consolidated Financial Report 1Q14
» Program Pensiun Iuran Pasti Contributory Pension Plan
» Program Pensiun Imbalan Pasti Defined Benefit Pension Plan
» CAPITAL STOCK CAP Consolidated Financial Report 1Q14
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» KEPENTINGAN NONPENGENDALI NON-CONTROLLING INTERESTS
» OTHER COMPREHENSIVE INCOME PENDAPATAN BERSIH NET REVENUES
» COST OF REVENUES CAP Consolidated Financial Report 1Q14
» BEBAN PENJUALAN SELLING EXPENSES
» BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES
» FINANCE COSTS CAP Consolidated Financial Report 1Q14
» MANFAAT BEBAN PAJAK TAX BENEFIT EXPENSE
» BASIC EARNINGS LOSS PER SHARE
» PENGUNGKAPAN TAMBAHAN CAP Consolidated Financial Report 1Q14
» SIFAT DAN TRANSAKSI PIHAK BERELASI NATURE
» SEGMENT INFORMATION Segmen Usaha
» Unused credit facilities COMMITMENTS a. Fasilitas kredit yang belum digunakan
» Proyek ekspansi Expansion projects
» Perjanjian operasional Operational agreements
» CATEGORIES AND CLASSES OF FINANCIAL INSTRUMENTS
» INSTRUMEN KEUANGAN, MANAJEMEN RISIKO KEUANGAN DAN RISIKO MODAL
» Manajemen risiko modal Capital risk management
» Tujuan dan kebijakan manajemen risiko keuangan
» Financial risk management objectives and policies
» Manajemen risiko likuiditas Liquidity risk management
» Nilai wajar instrumen keuangan Fair value of financial instruments
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