L a p o r a n T a h u n a n
2 0 1 0
182
PT TUNAS BARU LAMPUNG Tbk DAN ANAK PERUSAHAAN
Catatan atas Laporan Keuangan Konsolidasi 31 Desember 2010 dan 2009 serta untuk Tahun-tahun
yang Berakhir pada Tanggal Tersebut PT TUNAS BARU LAMPUNG Tbk AND
ITS SUBSIDIARIES Notes to Consolidated Financial Statements
December 31, 2010 and 2009 and For the Years then Ended
- 127 -
43. Informasi Segmen Usaha Lanjutan 44. Segment Information Continued
Segmen Primer Lanjutan Primary Segment Continued
Jumlah Sebelum Eliminasi
Perkebunan Pabrikasi
Real Estat Total Before
Eliminasi Konsolidasi
Plantations Manufacturing
Real Estate Elimination
Elimination Consolidated
Rp 000 Rp 000
Rp 000 Rp 000
Rp 000 Rp 000
PENDAPATAN USAHAREVENUES Penjualan eksternalExternal sales
7.050.635 2.775.701.622
820.500 2.783.572.757
- 2.783.572.757
Penjualan antar segmenInter-segment sales 384.132.091
1.333.916.236 -
1.718.048.327 1.718.048.327
- Jumlah pendapatanTotal revenues
391.182.726 4.109.617.858
820.500 4.501.621.084
1.718.048.327 2.783.572.757
HASILRESULTS Hasil segmenlaba usaha
Segment resultsIncome from operations 96.301.931
183.250.063 132.389
279.684.383 1.783.375
281.467.758 Keuntungan selisih kurs mata uang asing
Gain on foreign exchange - net 859.834
132.182.916 -
133.042.750 -
133.042.750 Pendapatan bungaInterest income
853.714 126.769.014
- 127.622.728
118.578.259 9.044.469
Beban bunga dan beban keuangan lainnya Interest expense and other financial charges
6.042.502 96.828.573
- 102.871.075
5.868.259 97.002.816
Lain-lain - bersihOthers - net 32.100.393
28.435.721 -
3.664.672 1.830.150
5.494.822 Beban pajak
Tax expense 16.557.330
52.788.336 -
69.345.666 -
69.345.666 Hak minoritas atas rugi bersih anak perusahaan
Minority interest in net income of the subsidiaries -
- -
- 756.895
756.895 Laba bersihNet income
43.315.254 321.020.805
132.389 364.468.448
113.513.670 250.954.778
2009 Disajikan kembaliAs restated - CatatanNote 45
Jumlah Sebelum Eliminasi
Perkebunan Pabrikasi
Real Estat Total Before
Eliminasi Konsolidasi
Plantations Manufacturing
Real Estate Elimination
Elimination Consolidated
Rp 000 Rp 000
Rp 000 Rp 000
Rp 000 Rp 000
NeracaBalance Sheet Aset segmenSegment Assets
1.562.191.689 4.620.222.198
20.859.390 6.203.273.277
3.495.703.435 2.707.569.842
Kewajiban segmenSegment Liabilities 1.055.149.688
3.687.018.950 -
4.742.168.638 2.953.866.739
1.788.301.899 2009 Disajikan kembaliAs restated - CatatanNote 45
Aset segmen tidak termasuk pajak dibayar dimuka dan aset pajak tangguhan, sedangkan kewajiban segmen tidak termasuk hutang pajak dan kewajiban pajak tangguhanSegment assets exclude prepaid taxes and deferred tax assets while segment liabilities exclude taxes payable and deferred tax liabilities
Penjualan antar segmen ditetapkan dengan harga sesuai kesepakatan kedua belah pihak.
Inter-segment sales are based on the agreement of both parties.
Segmen Sekunder Secondary Segment
Bentuk segmen sekunder pelaporan segmen Perusahaan adalah segmen geografis yang
ditentukan berdasarkan lokasi aset atau operasi Perusahaan.
The Company’s secondary segment information is presented based on the location of their assets
or location of their business activities.
A n n u a l R e p o r t
2 0 1 0
183
ih
PT TUNAS BARU LAMPUNG Tbk DAN ANAK PERUSAHAAN
Catatan atas Laporan Keuangan Konsolidasi 31 Desember 2010 dan 2009 serta untuk Tahun-tahun
yang Berakhir pada Tanggal Tersebut PT TUNAS BARU LAMPUNG Tbk AND
ITS SUBSIDIARIES Notes to Consolidated Financial Statements
December 31, 2010 and 2009 and For the Years then Ended
- 128 -
43. Informasi Segmen Usaha Lanjutan 43. Segment Information Continued
Segmen Sekunder Lanjutan Secondary Segment Continued
Jumlah Sumatera
Jawa Total
Rp 000 Rp 000
Rp 000 PenjualanSales
LokalL ocal 2.555.750.098
134.515.125 2.690.265.223
EksporExport 2.239.105.019
37.406.292 2.276.511.311
Jumlah sebelum dieliminasi Total before elimination
4.794.855.117 171.921.417
4.966.776.534 EliminasiElimination
2.014.922.977 739.695
2.015.662.672 Jumlah setelah dieliminasi
Total after elimination 2.779.932.140
171.181.722 2.951.113.862
2010
Jumlah Sumatera
Jawa Total
Rp 000 Rp 000
Rp 000 PenjualanSales
LokalL ocal 2.215.621.754
106.259.058 2.321.880.812
EksporExport 2.164.199.063
15.541.209 2.179.740.272
Jumlah sebelum dieliminasi Total before elimination
4.379.820.817 121.800.267
4.501.621.084 EliminasiElimination
1.713.020.391 5.027.936
1.718.048.327 Jumlah setelah dieliminasi
Total after elimination 2.666.800.426
116.772.331 2.783.572.757
2009
Jumlah Sumatera
Jawa Total
Rp 000 Rp 000
Rp 000 Aset segmenSegment assets
Jumlah sebelum dieliminasi Total before elimination
7.316.938.674 341.703.097
7.658.641.771 Eliminasielimination
4.017.604.880 8.210.934
4.025.815.814 Jumlah setelah dieliminasi
Total after elimination 3.299.333.794
333.492.163 3.632.825.957
Tidak termasuk aset pajak tangguhan dan pajak dibayar dimukaExclude deferred tax assets and prepaid taxes 2010