EMPLOYEE COSTS 30 JuniJune 30 JuniJune

Lampiran 581 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN ENAM BULANAN YANG BERAKHIR PADA TANGGAL 30 JUNI 2011 DAN 2010 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan secara khusus NOTES TO THE CONSOLIDATED INTERIM FINANCIAL STATEMENTS FOR THE SIX MONTHS ENDED 30 JUNE 2011 AND 2010 Expressed in million Indonesian Rupiah, unless otherwise stated 28. INFORMASI SEGMEN USAHA lanjutan

28. SEGMENT INFORMATION continued

30 JuniJune 2010 Batubara Non batubara Konsolidasian Coal Non-coal Consolidated Pendapatan 3,730,532 57,530 3,788,062 Revenue Laba kotor 654,534 28,344 682,878 Gross profit Beban penjualan 234,470 259 234,729 Selling expenses General and Beban umum dan administration administrasi 90,675 870 91,545 expenses Beban keuangan 116,136 - 116,136 Finance costs Pendapatan keuangan 18,470 10 18,480 Finance income Pendapatan lain-lain 50,911 1,640 52,551 Other income Bagian rugi perusahaan Share of associate’s asosiasi 30,000 - 30,000 loss Laba sebelum pajak Profit before penghasilan 252,634 28,865 281,499 income tax Beban pajak penghasilan 102,219 6,709 108,928 Income tax expense Minority interest in Hak minoritas atas laba net income of Bersih anak perusahaan 11,458 - 11,458 subsidiaries Income for current Laba periode berjalan 138,957 22,156 161,113 period Aset segmen 8,198,617 173,462 8,372,079 Segment assets Liabiliatas segmen 5,253,575 80,281 5,333,856 Segment liabilities Acquisition of fixed Perolehan aset tetap 196,446 13,925 210,371 assets Penyusutan 266,222 18,969 285,191 Depreciation Amortisation of Amortisasi biaya eksplorasi deferred exploration dan pengembangan and development yang ditangguhkan 30,053 - 30,053 expenditures Informasi segmen geografis yang merupakan segmen sekunder adalah sebagai berikut: Geographic segment information as a secondary segment is as follows: 30 JuniJune 30 JuniJune 2011 2010 Tidak diaudit Tidak diaudit Unaudited Unaudited Area penjualan Sales area - Asia Utara Cina, Jepang, Korea, North Asia China, Japan, Korea - dan Taiwan 3,035,577 1,694,212 and Taiwan - Asia Tenggara Malaysia, South East Asia Malaysia, - Thailand, dan Filipina, Thailand and Philippines, tidak termasuk Indonesia 1,380,352 695,952 excluding Indonesia - Asia Selatan India, Pakistan, South Asia India, Pakistan - dan Sri Lanka 1,284,038 830,613 and Sri Lanka - Eropa, Amerika Serikat, dan Europe, United States and - Amerika Selatan 596,007 492,724 South America - Domestik 74,733 74,561 Domestic - 6,370,707 3,788,062