MODAL SAHAM SHARE CAPITAL
30. KARAKTERISTIK BEBAN
BERDASARKAN SIFATNYA lanjutan30. EXPENSES BY NATURE continued 2011
2010 Jasa tenaga ahli 1,302 943 Professional fee Utilitas 1,027 832 Utilities Penyisihan piutang ragu-ragu 885 787 Provision for doubtful receivables Klaim asuransi dan reasuransi 727 693 Insurance and reinsurance claims Rugi penjualan agunan yang diambil alih 711 574 Loss on sale of repossessed collateral Beban sewa 617 441 Rent expenses Tidak ada pembelian dari pemasok pihak ketiga yang melebihi 10 dari jumlah beban pokok pendapatan konsolidasian. No purchases from third party suppliers exceeded 10 of the total consolidated cost of revenue. Lihat Catatan 33c untuk rincian pembelian dari pihak-pihak berelasi. Refer to Note 33c for details of purchases from related parties. 31. PENGHASILAN LAIN-LAIN 31. OTHER INCOME 2011 2010 Penghasilan dari bea balik nama 827 733 Income from vehicle registrations kendaraan Penghasilan komisi 232 185 Commission income Penghasilan dividen 228 216 Dividend income Keuntungan penjualan surat berharga 191 118 Gain on sale of marketable securities Keuntungan pelepasan aset tetap 92 52 Gain on disposal of fixed assets dan properti investasi and investment property Penjualan barang sisa 72 70 Scrap sales Lain-lain 568 395 Others 2,210 1,769 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 - 81 - Page 32. INFORMASI SEGMEN 32. SEGMENT INFORMATION Informasi mengenai segmen operasi Grup adalah sebagai berikut: Details of the Group’s operating segments are as follows: 2011 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 81,230 11,212 55,052 10,773 5,319 1,725 2,747 162,564 Net revenue Beban pokok 71,915 4,311 44,859 6,838 3,776 1,237 2,406 130,530 Cost of revenue pendapatan Laba bruto 9,315 6,901 10,193 3,935 1,543 488 341 32,034 Gross profit Beban penjualan 3,971 1,814 719 291 81 170 443 6,603 Selling expenses Beban umum dan 2,473 2,217 2,043 444 447 149 174 7,599 General and administrative administrasi expenses Penghasilan bunga 302 121 224 93 26 7 77 696 Interest income Beban bunga 116 4 213 6 447 1 77 710 Interest expense Keuntungankerugian 4 - 122 - - - - 118 Foreign exchange selisih kurs, bersih gainloss, net Penghasilan lain-lain 1,609 557 210 80 22 8 276 2,210 Other income Beban lain-lain 1 28 68 34 3 - - 134 Other expense Bagian atas hasil 4,835 727 83 - 115 - - 5,760 Share of results of bersih entitas asosiasi associates and jointly dan pengendalian controlled entities bersama entitas 181 2,658 2,404 602 815 305 341 6,262 Laba sebelum pajak 9,496 4,243 7,789 3,333 728 183 - 25,772 Profit before income tax penghasilan Beban pajak 1,052 805 1,886 834 75 43 - 4,695 Income tax expenses penghasilan Laba tahun berjalan 8,444 3,438 5,903 2,499 653 140 - 21,077 Profit for the year Laba yang dapat Profit attributable to: diatribusikan kepada: - Pemilik entitas 8,271 3,321 3,566 1,917 602 108 - 17,785 - Owners of the induk parent - Kepentingan 173 117 2,337 582 51 32 - 3,292 - Non-controlling nonpengendali interests 8,444 3,438 5,903 2,499 653 140 - 21,077 Jumlah aset 21,215 49,155 46,059 10,204 10,054 1,117 1,280 136,524 Total assets Investasi pada 9,474 6,148 529 - 837 9 - 16,997 Investment in associates entitas asosiasi and jointly controlled dan pengendalian entities bersama entitas Jumlah aset 30,689 55,303 46,588 10,204 10,891 1,126 1,280 153,521 Consolidated total konsolidasian assets Jumlah liabilitas 11,422 39,301 18,913 1,777 6,982 568 1,280 77,683 Consolidated total konsolidasian liabilities Utang bersih 236 31,215 2,450 838 4,294 198 - 31,787 Net debtnet cash kas bersih Depresiasi dan 378 373 3,457 331 775 82 - 5,396 Depreciation and amortisasi amortisation Pengeluaran modal 2,010 200 6,208 1,878 2,996 89 - 13,381 Capital expenditureParts
» Company Organs Organ Perusahaan
» Rapat Umum Pemegang Saham General Meeting of Shareholders
» Kebijakan Dividen Grup Internal Audit GIA
» Dividend Policy Group Internal Audit GIA
» Penunjukan Auditor Eksternal Kalender Finansial Appointment of External Auditor
» Financial calendar Kepatuhan Hukum Komunikasi Perusahaan
» Legal Compliance Corporate Communications
» INFORMASI UMUM GENERAL INFORMATION
» Pendirian dan informasi lainnya
» Establishment and other information
» Anggaran dasar annual report astra 2011
» INFORMASI UMUM lanjutan GENERAL INFORMATION continued
» Perubahan struktur permodalan annual report astra 2011
» Struktur Grup annual report astra 2011
» IKHTISAR KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Laporan Basis of preparation of the consolidated financial statements continued
» Dasar penyusunan laporan keuangan konsolidasian lanjutan
» Prinsip-prinsip konsolidasi lanjutan Principles of consolidation continued
» Penjabaran mata uang asing lanjutan Foreign currency translation continued
» Kas, setara kas dan deposito Cash, cash equivalents and deposits
» Piutang usaha dan piutang lain-lain Trade and other receivables
» Piutang annual report astra 2011
» Agunan yang diambil alih Repossessed collateral
» Persediaan Inventories annual report astra 2011
» Tanaman perkebunan annual report astra 2011
» Plantations annual report astra 2011
» Aset tetap dan penyusutan lanjutan Fixed assets and depreciation continued
» Properti pertambangan annual report astra 2011
» Aset kerja sama operasi Joint operation assets
» Properti investasi Investment property
» Goodwill lanjutan Goodwill continued
» Penurunan nilai aset non-keuangan Impairment of non-financial assets
» Instrumen keuangan derivatif lanjutan Derivative
» Utang usaha annual report astra 2011
» Trade payables annual report astra 2011
» Provisi Provisions annual report astra 2011
» Pinjaman annual report astra 2011
» Pinjaman lanjutan annual report astra 2011
» Borrowings continued annual report astra 2011
» Imbalan kerja lanjutan Employee benefits continued
» Saham Shares annual report astra 2011
» IKHTISAR KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN lanjutan
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Pengakuan pendapatan annual report astra 2011
» Revenue and Biaya pengupasan tanah Overburden removal costs
» Perpajakan lanjutan Taxation continued Sewa Leases
» KOMBINASI BISNIS YANG SIGNIFIKAN SIGNIFICANT BUSINESS COMBINATION
» KOMBINASI BISNIS Sewa lanjutan Leases continued
» SIGNIFICANT BUSINESS Sewa lanjutan Leases continued
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» CASH AND CASH EQUIVALENTS continued a. Bank lanjutanCash in bank continued
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» INVESTASI LAIN-LAIN OTHER INVESTMENTS
» INVESTASI LAIN-LAIN lanjutan OTHER INVESTMENTS continued
» Investasi tersedia untuk dijual lanjutan Available-for-sale investments continued
» PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued PIUTANG PEMBIAYAAN FINANCING RECEIVABLES
» PIUTANG PEMBIAYAAN lanjutan FINANCING RECEIVABLES continued
» Piutang pembiayaan konsumen, bersih
» Consumer financing receivables, net
» PIUTANG LAIN-LAIN OTHER RECEIVABLES
» PIUTANG LAIN-LAIN lanjutan OTHER RECEIVABLES continued
» Surat utang subordinasi Subordinated note
» PERSEDIAAN INVENTORIES PERPAJAKAN TAXATION
» PERPAJAKAN lanjutan TAXATION continued
» Pajak dibayar dimuka lanjutan Prepaid taxes continued
» Administrasi Administration annual report astra 2011
» Surat ketetapan pajak annual report astra 2011
» Tax assessments annual report astra 2011
» INVESTASI PADA ENTITAS ASOSIASI DAN PENGENDALIAN BERSAMA ENTITAS
» INVESTMENTS IN Tarif pajak Tax rates
» INVESTASI PADA ENTITAS ASOSIASI DAN PENGENDALIAN BERSAMA ENTITAS lanjutan
» TANAMAN PERKEBUNAN PLANTATIONS Tarif pajak Tax rates
» ASET TETAP lanjutan FIXED ASSETS continued
» PROPERTI PERTAMBANGAN MINING PROPERTIES
» PINJAMAN JANGKA PENDEK SHORT-TERM BORROWINGS
» PINJAMAN JANGKA PENDEK lanjutan SHORT-TERM BORROWINGS continued
» Pinjaman bank lanjutan Bank loans continued
» LIABILITAS LAIN-LAIN OTHER LIABILITIES
» AKRUAL ACCRUALS Pinjaman sindikasi Syndicated loans
» PROVISIONS 2011 Pinjaman sindikasi Syndicated loans
» PROVISI lanjutan PROVISIONS continued
» PINJAMAN BANK DAN PINJAMAN LAIN-LAIN JANGKA PANJANG lanjutan
» LONG-TERM BANK LOANS AND OTHER LOANS continued
» Pinjaman sindikasi lanjutan Syndicated loans continued
» SURAT BERHARGA YANG DITERBITKAN DEBT SECURITIES IN ISSUE
» SURAT BERHARGA YANG DITERBITKAN
» DEBT SECURITIES IN ISSUE continued a. Utang obligasi lanjutan
» Bonds continued annual report astra 2011
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» DIVIDENDS Medium Term Notes continued
» SALDO LABA DICADANGKAN APPROPRIATED RETAINED EARNINGS
» KEPENTINGAN NONPENGENDALI NON-CONTROLLING INTERESTS
» PENDAPATAN BERSIH NET REVENUE
» KARAKTERISTIK BEBAN Medium Term Notes continued
» EXPENSES BY NATURE Medium Term Notes continued
» EXPENSES BY NATURE continued 2011
» PENGHASILAN LAIN-LAIN OTHER INCOME
» INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» INFORMASI MENGENAI PIHAK BERELASI RELATED PARTY INFORMATION continued b. Pendapatan lanjutan
» Nature of relationship and transactions Revenue continued 2011
» INFORMASI MENGENAI PIHAK BERELASI RELATED PARTY INFORMATION continued f. Kas dan setara kas
» INFORMASI MENGENAI PIHAK BERELASI
» RELATED PARTY INFORMATION continued g. Piutang usaha lanjutan
» Trade receivables continued 2011 annual report astra 2011
» RELATED PARTY INFORMATION continued h. Piutang lain-lain lanjutan
» Other receivables continued 2011 annual report astra 2011
» RELATED PARTY INFORMATION continued i. Utang usaha lanjutan
» Trade payables continued annual report astra 2011
» Liabilitas lain-lain annual report astra 2011
» Other liabilities annual report astra 2011
» Pinjaman jangka pendek dan utang jangka panjang
» RELATED PARTY INFORMATION continued l. Pembiayaan bersama
» Joint financing annual report astra 2011
» Program imbalan pascakerja Post-employment benefit plan
» LABA PER SAHAM EARNINGS PER SHARE MANAJEMEN RISIKO KEUANGAN FINANCIAL RISK MANAGEMENT
» MANAJEMEN RISIKO KEUANGAN lanjutan FINANCIAL RISK MANAGEMENT continued
» ESTIMASI DAN PERTIMBANGAN AKUNTANSI YANG PENTING
» CRITICAL ACCOUNTING ESTIMATES AND JUDGEMENTS
» ESTIMASI DAN PERTIMBANGAN AKUNTANSI YANG PENTING lanjutan
» CRITICAL ACCOUNTING ESTIMATES AND JUDGEMENTS continued
» Perjanjian lisensi, bantuan teknis, royalti, merek dagang, keagenan dan distributor
» Licensing, technical assistance, royalty,
» Fasilitas kredit annual report astra 2011
» Jasa pertambangan annual report astra 2011
» Komitmen pembelian barang modal
» PERJANJIAN, KOMITMEN DAN LIABILITAS KONTINJENSI YANG SIGNIFIKAN lanjutan
» SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES continued
» Tuntutan PT Era Giat Prima lanjutan
» Gugatan PT Indonesia Unggul Bersatu
» ASET ATAU LIABILITAS MONETER BERSIH DALAM MATA UANG ASING
» NET MONETARY ASSETS OR LIABILITIES DENOMINATED IN FOREIGN CURRENCIES
» ASET ATAU LIABILITAS MONETER BERSIH DALAM MATA UANG ASING lanjutan
» PERISTIWA SETELAH PERIODE PELAPORAN SUBSEQUENT EVENTS
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