SALDO LABA DICADANGKAN APPROPRIATED RETAINED EARNINGS

PT ASTRA INTERNATIONAL Tbk DAN ENTITAS ANAKAND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2011 DAN 2010 Dinyatakan dalam miliaran Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2011 AND 2010 Expressed in billions of Rupiah, unless otherwise stated Halaman - 82 - Page 32. INFORMASI SEGMEN lanjutan 32. SEGMENT INFORMATION continued 2010 Otomotif Automotive Jasa keuangan Financial services Alat berat dan pertambangan Heavy equipment and mining Agribisnis Agribusiness Infrastruktur dan logistik Infrastructure and logistic Teknologi informasi Information technology Jumlah eliminasi Total elimination Konsolidasian Consolidated Pendapatan bersih 69,264 9,967 37,323 8,844 3,959 1,565 1,884 129,038 Net revenue Beban pokok 61,734 3,460 30,527 5,234 2,783 1,109 1,730 103,117 Cost of revenue pendapatan Laba bruto 7,530 6,507 6,796 3,610 1,176 456 154 25,921 Gross profit Beban penjualan 3,061 1,731 369 207 59 141 291 5,277 Selling expenses Beban umum dan 1,901 1,995 1,270 400 323 157 127 5,919 General and administrative administrasi expenses Penghasilan bunga 360 80 67 39 17 4 65 502 Interest income Beban bunga 55 - 201 8 282 3 65 484 Interest expense Keuntungankerugian 21 - 22 28 - 1 - 26 Foreign exchange selisih kurs, bersih gainloss, net Penghasilan lain-lain 1,391 424 188 6 24 - 264 1,769 Other income Beban lain-lain 86 11 195 48 10 1 - 351 Other expense Bagian atas hasil 4,298 482 64 - 52 - - 4,896 Share of results of bersih entitas asosiasi associates and jointly dan pengendalian controlled entities bersama entitas 925 2,751 1,694 646 581 297 154 4,890 Laba sebelum pajak 8,455 3,756 5,102 2,964 595 159 - 21,031 Profit before income tax penghasilan Beban pajak 967 777 1,187 860 194 42 - 4,027 Income tax expenses penghasilan Laba tahun berjalan 7,488 2,979 3,915 2,104 401 117 - 17,004 Profit for the year Laba yang dapat Profit attributable to: diatribusikan kepada: - Pemilik entitas 7,331 2,635 2,345 1,607 358 90 - 14,366 - Owners of the induk parent - Kepentingan 157 344 1,570 497 43 27 - 2,638 - Non-controlling nonpengendali interests 7,488 2,979 3,915 2,104 401 117 - 17,004 Jumlah aset 17,944 36,303 29,569 8,792 6,023 982 1,809 97,804 Total assets Investasi pada 8,724 5,418 273 - 638 - - 15,053 Investment in associates entitas asosiasi and jointly controlled dan pengendalian entities bersama entitas Jumlah aset 26,668 41,721 29,842 8,792 6,661 982 1,809 112,857 Consolidated total konsolidasian assets Jumlah liabilitas 8,738 27,384 13,537 1,336 4,461 521 1,809 54,168 Consolidated total konsolidasian liabilities Utang bersih 873 21,107 4,322 1,241 1,543 212 - 24,646 Net debtnet cash kas bersih Depresiasi dan 376 298 2,927 282 605 78 - 4,566 Depreciation and amortisasi amortisation Pengeluaran modal 1,097 97 4,396 1,558 2,197 84 - 9,429 Capital expenditure