Acquisition of new companies

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 169 PT BAYAN RESOURCES Tbk. Laporan Tahunan 2010 Annual Report Lampiran 582 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 28. INFORMASI SEGMEN USAHA lanjutan 28. SEGMENT INFORMATION continued 31 DesemberDecember 2009 Batubara Non batubara Konsolidasian Coal Non-coal Consolidated Pendapatan 7,436,951 315,915 7,752,866 Revenue Laba kotor 1,113,635 63,661 1,177,296 Gross profit Beban penjualan 588,142 6,795 594,937 Selling expenses General and Beban umum dan administration administrasi 211,349 5,988 217,337 expenses Laba usaha 314,144 50,878 365,022 Operating income Beban keuangan 117,047 1,741 118,788 Finance costs Pendapatan keuangan 56,041 777 56,818 Finance income Bebanpendapatan Other expenses lain-lain, bersih 120,645 14,895 105,750 income, net Bagian rugi perusahaan Share of associate’s asosiasi 5,956 - 5,956 loss Laba sebelum pajak Profit before penghasilan 126,537 64,809 191,346 income tax Manfaat beban Income tax pajak penghasilan 29,136 64,282 35,146 benefitexpense Minority interest in net Hak minoritas atas laba income of bersih anak perusahaan 19,913 - 19,913 subsidiaries Laba bersih 135,760 527 136,287 Net income Aset segmen 6,941,970 192,596 7,134,566 Segment assets Kewajiban segmen 4,632,753 27,789 4,660,542 Segment liabilities Acquisition of fixed Perolehan aset tetap 353,448 20,891 374,339 assets Penyusutan 290,855 14,776 305,631 Depreciation Amortisation of Amortisasi biaya eksplorasi deferred exploration dan pengembangan and development yang ditangguhkan 39,720 - 39,720 expenditures Informasi segmen geografis yang merupakan segmen sekunder adalah sebagai berikut: Geographic segment information as a secondary segment is as follows: 2010 2009 Area penjualan Sales area - Asia Utara Cina, Jepang, Korea, North Asia China, Japan, Korea - dan Taiwan 3,552,761 3,171,879 and Taiwan - Asia Tenggara Malaysia, South East Asia Malaysia, - Thailand, dan Filipina, Thailand and Philippines, tidak termasuk Indonesia 1,775,888 1,110,535 excluding Indonesia - Asia Selatan India, Pakistan, South Asia India, Pakistan - dan Sri Lanka 1,730,384 1,830,827 and Sri Lanka - Eropa, Amerika Serikat, dan Europe, United States and - Amerika Selatan 1,252,499 1,477,436 South America - Timur Tengah 233,516 - Middle East - - Domestik 200,576 162,189 Domestic - 8,745,624 7,752,866