MODAL SAHAM SHARE CAPITAL

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 - 80 - Page

30. KARAKTERISTIK BEBAN

BERDASARKAN SIFATNYA lanjutan

30. 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 expenditure