INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued NILAI WAJAR DARI INSTRUMEN KEUANGAN FAIR VALUE OF FINANCIAL INSTRUMENTS
PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tanggal 30 September 2013 dan
31 Desember 2012 dan periode sembilan bulan yang berakhir pada tanggal-tanggal
30 September 2013 dan 2012 Disajikan dalam Rupiah, Kecuali Dinyatakan Lain
PT TRIKOMSEL OKE Tbk. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS As of September 30, 2013 and
December 31, 2012 and for the nine-month periods ended September 30, 2013 and 2012
Expressed in Rupiah, Unless Otherwise Stated
116
39. INFORMASI SEGMEN lanjutan 39. SEGMENT INFORMATION continued
Kelompok Usaha mengelompokkan segmen
distribusi berdasarkan saluran distribusi sebagai berikut:
The Group
primarily classify distribution segment based on its distribution channel as
follows:
30 September 2013 30 September 2012 September 30, 2013 September 30, 2012
Pendapatan neto Net Revenue
Perusahaan: Company:
Pedagang eceran 3.922.001.533.343
4.570.143.208.247 Retailers
Toko sendiri 2.466.685.053.456
1.098.784.078.457 Own shop
Penjualan foreign customer 973.466.215.225
1.604.238.940.726 Foreign customer sales
Total 7.362.152.802.024
7.273.166.227.430 Total
Kelompok Usaha juga mengelompokkan segmen geografis berdasarkan lokasi pelanggan yang
terdiri dari wilayah Jawa, luar Jawa dan luar negeri sebagai berikut:
The Group also classify geographical segment based on customer location which consist of
Java, outside Java and foreign as follows:
30 September 2013 30 September 2012 September 30, 2013 September 30, 2012
Pendapatan neto Net Revenue
Jawa 3.606.298.248.758
3.283.024.860.754 Java
Luar Jawa 2.782.388.338.041
2.385.902.425.950 Outside Java
Luar negeri 973.466.215.225
1.604.238.940.726 Foreign
Total 7.362.152.802.024
7.273.166.227.430 Total
40. NILAI WAJAR DARI INSTRUMEN KEUANGAN 40. FAIR VALUE OF FINANCIAL INSTRUMENTS
Tabel berikut menyajikan nilai tercatat dan estimasi nilai wajar dari instrumen keuangan Kelompok
usaha pada tanggal 30 September 2013 dan 31 Desember 2012.
The following table sets out the carrying values and estimated fair values of the Group financial
instruments as of September 30, 2013 and December 31, 2012.
30 September 2013September 30, 2013 Nilai Tercatat
Nilai Wajar Carrying Values
Fair Values Aset Keuangan
Financial Assets
Kas dan setara kas 523.019.109.408
523.019.109.408 Cash and cash equivalents
Piutang usaha-neto 1.811.111.344.523
1.811.111.344.523 Trade receivables-net
Piutang lain-lain 302.606.555.978
302.606.555.978 Other receivables
Aset keuangan tidak lancar Other non-current financial
lainnya - neto 30.481.397.545
30.481.397.545 assets - net
Total 2.667.218.407.454
2.667.218.407.454 Total
PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tanggal 30 September 2013 dan
31 Desember 2012 dan periode sembilan bulan yang berakhir pada tanggal-tanggal
30 September 2013 dan 2012 Disajikan dalam Rupiah, Kecuali Dinyatakan Lain
PT TRIKOMSEL OKE Tbk. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS As of September 30, 2013 and
December 31, 2012 and for the nine-month periods ended September 30, 2013 and 2012
Expressed in Rupiah, Unless Otherwise Stated
117