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