PT Gudang Garam Tbk
33
Rincian sifat hubungan dengan pihak - pihak berelasi adalah sebagai berikut:
Details of the nature of relationships with related parties are as follows:
Pihak-pihak berelasi
Related parties
PT Karya Niaga Bersama PT Surya Zig Zag
PT Trias Sentosa PT Taman Sriwedari
PT Primabox Adiperkasa Komisaris dan Direksi
Comissioners and Directors
Sifat hubungan
Nature of relationship
Dimiliki oleh pemegang saham akhir yang sama
Owned by the same ultimate shareholders
Dimiliki oleh pemegang saham akhir yang sama
Owned by the same ultimate shareholders
Dimiliki oleh pemegang saham akhir yang sama
Owned by the same ultimate shareholders
Dimiliki oleh pemegang saham akhir yang sama
Owned by the same ultimate shareholders
Dimiliki oleh pemegang saham akhir yang sama
Owned by the same ultimate shareholders
Personil manajemen kunci
Key management personnel
27. INFORMASI SEGMEN
27. SEGMENT INFORMATION
31 MaretMarch 2012 Kertas
Rokok karton
Lain-lain Eliminasi
Konsolidasi Cigarettes
Paperboard Others
Eliminations Consolidated
PENJUALAN SALES
Pihak eksternal 11,266,154
209,760 -
- 11,475,914
External customers Antar segmen
- 154,496
9,661 164,157
- Inter-segment
Total penjualan 11,266,154
364,256 9,661
164,157 11,475,914
Total sales LABA
PROFIT Laba segmen
1,717,429 35,903
3,199 7,432
1,749,099 Segment Profit
Beban bunga 116,003
116,003 Interest expense
Laba sebelum pajak Profit before
penghasilan 1,633,096
income tax Beban pajak penghasilan
408,275 Income tax expense
Laba periode berjalan
1,224,821 Profit for the period
ASET DAN ASSETS AND
LIABILITAS LIABILITIES
Aset segmen 36,168,589
1,317,437 188,426
125,917 37,548,535
Segment assets Liabilitas segmen
11,682,869 165,677
52,155 113,256
11,787,445 Segment liabilities
INFORMASI SEGMEN OTHER SEGMENT
LAINNYA INFORMATION
Perolehan aset tetap 423,319
11,658 40
- 435,017
Capital expenditures Penyusutan
234,023 7,277
2,490 -
243,790 Depreciation
PT Gudang Garam Tbk
34
Informasi geografis Geographical information
31 MaretMarch 2012 Indonesia
Di luar Indonesia Total
Outside Indonesia Penjualan pendapatan usaha
Sales operating revenue Rokok
10,798,904 467,250
11,266,154 Cigarettes
Kertas karton 137,436
72,324 209,760
Paperboard Lain-lain
- -
- Others
10,936,340 539,574
11,475,914 Aset
Assets Rokok
36,106,679 -
36,106,679 Cigarettes
Kertas karton 1,253,430
- 1,253,430
Paperboard Lain-lain
188,426 -
188,426 Others
37,548,535 -
37,548,535
31 MaretMarch 2011 Kertas
Rokok karton
Lain-lain Eliminasi
Konsolidasi Cigarettes
Paperboard Others
Eliminations Consolidated
PENJUALAN SALES
Pihak eksternal 9,163,531
315,278 -
- 9,478,809
External customers Antar segmen
- 75,436
- 75,436
- Inter-segment
Total penjualan 9,163,531
390,714 -
75,436 9,478,809
Total sales LABA
PROFIT Laba segmen
1,518,255 8,976
215 4,211
1,531,227 Segment Profit
Beban bunga 47,051
47,051 Interest expense
Laba sebelum pajak Profit before
penghasilan 1,484,176
income tax Beban pajak penghasilan
371,556 Income tax expense
Laba periode berjalan
1,112,620 Profit for the period
ASET DAN ASSETS AND
LIABILITAS LIABILITIES
Aset segmen 37,722,829
1,270,418 207,190
111,732 39,088,705
Segment assets Liabilitas segmen
14,424,966 146,174
73,139 106,502
14,537,777 Segment liabilities
INFORMASI SEGMEN OTHER SEGMENT
LAINNYA INFORMATION
Perolehan aset tetap 358,833
1,352 73
- 360,258
Capital expenditures Penyusutan
201,591 7,104
2 -
208,697 Depreciation
31 MaretMarch 2011 31 DesemberDecember 2011
PT Gudang Garam Tbk
35
Informasi geografis Geographical information
31 MaretMarch 2011 Indonesia
Di luar Indonesia Total
Outside Indonesia Penjualan pendapatan usaha
Sales operating revenue Rokok
8,759,246 404,286
9,163,532 Cigarettes
Kertas karton 141,154
174,123 315,277
Paperboard Lain-lain
- -
- Others
8,900,400 578,409
9,478,809
Aset Assets
Rokok 37,645,986
- 37,645,986
Cigarettes Kertas karton
1,235,529 -
1,235,529 Paperboard
Lain-lain 207,190
- 207,190
Others 39,088,705
- 39,088,705
31 DesemberDecember 2011
28. ASET DAN LIABILITAS KEUANGAN
