INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued

455 Laporan Tahunan 2012 The original consolidated financial statements included herein are in the Indonesian language. PT SEMEN INDONESIA PERSERO Tbk DAHULU PT SEMEN GRESIK PERSERO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang berakhir pada tanggal-tanggal 31 Desember 2012 dan 2011 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SEMEN INDONESIA PERSERO Tbk FORMERLY PT SEMEN GRESIK PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years ended December 31, 2012 and 2011 Expressed in thousands of Rupiah, unless otherwise stated 140 44. INFORMASI SEGMEN lanjutan 44. SEGMENT INFORMATION continued Segmen Usaha lanjutan Business Segments continued 2011 Jumlah Produksi Produksi sebelum semen non semen eliminasi Cement Non-Cement Total before Eliminasi Konsolidasian production production eliminations Eliminations Consolidated PENDAPATAN REVENUE Penjualan pada pihak ketiga Sales to third parties dan pihak-pihak berelasi 16.178.531.127 210.050.755 16.388.581.882 9.788.124 16.378.793.758 and related parties Penjualan antar segmen - 335.034.317 335.034.317 335.034.317 - Inter-segment sales Total pendapatan neto 16.178.531.127 545.085.072 16.723.616.199 344.822.441 16.378.793.758 Total net revenue LABA USAHA OPERATING INCOME Hasil segmen 4.808.205.901 93.806.984 4.902.012.885 9.881.574 4.892.131.311 Segment result Penghasilan bunga 204.409.084 5.940.908 210.349.992 - 210.349.992 Interest income Beban bunga 18.333.695 9.267.227 27.600.922 - 27.600.922 Interest expense Bagian atas laba bersih Equity in net income of entitas asosiasi 59.606.070 - 59.606.070 44.534.113 15.071.957 associates Laba sebelum pajak penghasilan 5.053.887.360 90.480.665 5.144.368.025 54.415.687 5.089.952.338 Income before income tax Beban pajak penghasilan 1.116.308.010 18.371.816 1.134.679.826 - 1.134.679.826 Income tax expense Laba tahun berjalan 3.937.579.350 72.108.849 4.009.688.199 54.415.687 3.955.272.512 Profit for the year Laba yang dapat diatribusikan kepada : Profit attributable to : Pemilik entitas induk 3.935.323.342 72.108.849 4.007.432.191 81.990.420 3.925.441.771 Equity holders of parent entity Kepentingan non pengendali 2.256.008 - 2.256.008 27.574.733 29.830.741 Non-controlling interest Total laba tahun berjalan 3.937.579.350 72.108.849 4.009.688.199 54.415.687 3.955.272.512 Total profit for the year STATEMENTS OF FINANCIAL LAPORAN POSISI KEUANGAN POSITION Aset segmen 19.074.942.926 567.429.567 19.642.372.493 60.962.853 19.581.409.640 Segment assets Investasi pada entitas asosiasi 295.044.757 - 295.044.757 214.851.630 80.193.127 Investments in associates Total aset 19.661.602.767 Total assets Liabilitas segmen 4.886.314.228 211.366.289 5.097.680.517 51.174.729 5.046.505.788 Segment liabilities INFORMASI LAINNYA OTHER INFORMATION Pengeluaran modal 4.115.883.119 79.495.994 4.195.379.113 - 4.195.379.113 Capital expenditures Penyusutan, deplesi Depreciation, depletion dan amortisasi 519.005.767 45.306.408 564.312.175 - 564.312.175 and amortization expense Segmen Geografis Geographical Segments Tabel berikut menunjukkan distribusi dari aset konsolidasian, pengeluaran modal dan pendapatan Perseroan dan entitas anak berdasarkan segmen geografis: The following table shows the distribution of the Company’s and its subsidiaries’ consolidated assets, capital expenditures and revenue by geographical segment: 2012 2011 Aset Assets Jawa 11.098.656.724 10.451.067.714 Java Luar Jawa 11.879.133.681 9.130.341.926 Outside Java Luar Negeri 3.498.465.433 - Foreign 26.476.255.838 19.581.409.640 Investasi pada entitas asosiasi 102.827.948 80.193.127 Investments in associates 26.579.083.786 19.661.602.767 456 PT SEMEN INDONESIA PERSERO Tbk. The original consolidated financial statements included herein are in the Indonesian language. PT SEMEN INDONESIA PERSERO Tbk DAHULU PT SEMEN GRESIK PERSERO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang berakhir pada tanggal-tanggal 31 Desember 2012 dan 2011 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SEMEN INDONESIA PERSERO Tbk FORMERLY PT SEMEN GRESIK PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years ended December 31, 2012 and 2011 Expressed in thousands of Rupiah, unless otherwise stated 141 44. INFORMASI SEGMEN lanjutan 44. SEGMENT INFORMATION continued