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