INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
The original consolidated financial statements included herein are in Indonesian language.
PT INDOCEMENT TUNGGAL PRAKARSA Tbk. DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI
Enam Bulan yang Berakhir pada Tanggal-tanggal 30 Juni 2009 dan 2008
Disajikan dalam rupiah, kecuali dinyatakan lain PT INDOCEMENT TUNGGAL PRAKARSA Tbk.
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS Six Months Ended June 30, 2009 and 2008
Expressed in rupiah, unless otherwise stated
58
19. INFORMASI SEGMEN lanjutan 19. SEGMENT INFORMATION continued
SEGMEN USAHA lanjutan
BUSINESS SEGMENTS continued
Kegiatan utama dari masing-masing kelompok usaha adalah sebagai berikut:
The main activities of each operating business are as follows:
Semen : Memproduksi dan menjual berbagai jenis semen
:Cement Produce and sell several types of cement
Beton siap pakai dan Ready mix concrete and
tambang agregat : Memproduksi dan menjual beton siap pakai dan agregat
:aggregates quarry Produce and sell ready mix concrete and aggregates
Usaha lainnya : Investasi pada perusahaan asosiasi
:Other business Invest
in associated
companies Informasi segmen usaha Perusahaan dan Anak
Perusahaan adalah sebagai berikut: The Company and Subsidiaries’ business segment
information is as follows:
2009 Beton
Siap Pakai
dan Tambang
AgregatReady Semen
Mix Concrete
and Usaha
Lainnya Eliminasi
Konsolidasi Cement
Aggregates Quarry
Other Business
Elimination Consolidation
PENDAPATAN REVENUES
Penjualan kepada pihak eksternal 4.544.892.515.988 250.604.467.096 -
- 4.795.496.983.084 Sales to external customers
Penjualan antar segmen 127.853.528.717
- - 127.853.528.717
- Inter-segment sales
Jumlah Pendapatan 4.672.746.044.705 250.604.467.096
- 127.853.528.717 4.795.496.983.084 Total Revenues
HASIL RESULTS
Hasil segmen 1.655.184.319.623
15.588.841.060 -
20.439.000.000 1.619.156.478.563 Segment results
Bagian atas
laba bersih
Equity in net earnings of perusahaan asosiasi - bersih
- -
6.101.697.593 -
6.101.697.593 associated companies - net
Beban pajak penghasilan badan - bersih
453.182.695.611 Corporate income tax expense - net
INCOME BEFORE LABA
SEBELUM HAK
MINORITAS 1.172.075.480.545
MINORITY INTEREST HAK MINORITAS
396.135.003 MINORITY INTEREST
LABA BERSIH
1.172.471.615.548 NET INCOME
AKTIVA DAN
KEWAJIBAN ASSETS AND LIABILITIES
Aktiva segmen 11.696.316.420.642
350.760.416.734 1.107.548.400 853.270.542.377 11.194.913.843.399
Segment assets Penyertaan
jangka panjang
Long-term investments and dan uang muka kepada
advances to
associated perusahaan asosiasi - bersih
- -
41.875.366.174 -
41.875.366.174 company - net
Aktiva pajak
tangguhan dan
Net deferred tax assets pajak
penghasilan dibayar
and prepayments of dimuka - bersih
2.357.581.807 23.780.256.061
- -
26.137.837.868 income taxes
Jumlah Aktiva 11.698.674.002.449 374.540.672.795
42.982.914.574 853.270.542.377 11.262.927.047.441 Total Assets
Kewajiban segmen 2.160.666.277.267 231.525.255.750
- 857.177.063.214 1.535.014.469.803 Segment liabilities
Kewajiban pajak tangguhan - bersih 583.534.495.219
- -
- 583.534.495.219
Net deferred tax liabilities
Jumlah Kewajiban
- tidak
termasuk laba
ditangguhkan Total Liabilities - excluding
atas transaksi
penjualan dan
deferred gain on sale-and penyewaan kembali - bersih
2.744.200.772.486 231.525.255.750
- 857.177.063.214 2.118.548.965.022 leaseback transactions - net
Beban penyusutan.
amortisasi Depreciation. amortization and
dan deplesi 265.867.004.753
3.888.465.407 -
- 269.755.470.160 depletion
expenses Pengeluaran barang modal
149.981.498.844 1.284.646.287
- -
151.266.145.131 Capital expenditures
Beban non-kas
selain beban
Non-cash expenses other than penyusutan.
amortisasi depreciation. amortization and
dan deplesi:
depletion expenses: Provision for retirement
Penyisihan untuk imbalan kerja 20.582.406.000
983.451.000 -
- 21.565.857.000
benefits Penyisihan
untuk imbalan
Provision for post-retirement kesehatan pasca kerja
1.532.683.500 -
- -
1.532.683.500 healthcare benefits
Penyisihan piutang ragu-ragu -
240.000.000 -
- 240.000.000
Provision for doubtful accounts
The original consolidated financial statements included herein are in Indonesian language.
PT INDOCEMENT TUNGGAL PRAKARSA Tbk. DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI
Enam Bulan yang Berakhir pada Tanggal-tanggal 30 Juni 2009 dan 2008
Disajikan dalam rupiah, kecuali dinyatakan lain PT INDOCEMENT TUNGGAL PRAKARSA Tbk.
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS Six Months Ended June 30, 2009 and 2008
Expressed in rupiah, unless otherwise stated
59
19. INFORMASI SEGMEN lanjutan 19. SEGMENT INFORMATION continued