TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL

PT ASTRA INTERNATIONAL Tbk DAN ENTITAS ANAKAND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2014 DAN 2013 Dinyatakan dalam miliaran Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2014 AND 2013 Expressed in billions of Rupiah, unless otherwise stated Halaman - 85 - Page 33. INFORMASI SEGMEN lanjutan 33. SEGMENT INFORMATION continued 2013 Otomotif Automotive Jasa keuangan Financial services Alat berat dan pertambangan Heavy equipment and mining Agribisnis Agribusiness Infrastruktur, logistik dan lainnya Infrastructure logistic and others Teknologi informasi Information technology Jumlah eliminasi Total elimination Konsolidasian Consolidated Pendapatan bersih 109,154 13,867 51,012 12,675 7,843 2,261 2,932 193,880 Net revenue Beban pokok 97,796 5,494 41,496 8,593 6,090 1,605 2,505 158,569 Cost of revenue pendapatan Laba bruto 11,358 8,373 9,516 4,082 1,753 656 427 35,311 Gross profit Beban penjualan 5,120 1,987 781 491 117 205 538 8,163 Selling expenses Beban umum dan 2,672 2,813 2,006 586 580 171 283 8,545 General and administrative administrasi expenses Penghasilan bunga 325 498 300 18 43 10 60 1,134 Interest income Biaya keuangan 254 10 276 72 508 1 12 1,109 Finance costs Keuntungankerugian 18 - 319 444 6 12 - 751 Foreign exchange selisih kurs, bersih gainloss, net Penghasilan lain-lain 2,805 407 225 108 563 14 364 3,758 Other income Beban lain-lain 45 4 113 10 253 2 18 409 Other expenses Bagian atas hasil 3,821 1,012 78 - 92 9 - 4,994 Share of results of bersih pengendalian jointly controlled entities bersama entitas Bagian atas hasil 1,244 1 58 - - - - 1,303 Share of results of bersih entitas associates asosiasi Laba sebelum pajak 11,480 5,477 6,682 2,605 999 280 - 27,523 Profit before income tax penghasilan Beban pajak 1,418 1,073 1,773 702 189 71 - 5,226 Income tax expenses penghasilan Laba tahun berjalan 10,062 4,404 4,909 1,903 810 209 - 22,297 Profit for the year Laba yang dapat Profit attributable to: diatribusikan kepada: - Pemilik entitas 9,829 4,273 2,971 1,435 748 161 - 19,417 - Owners of the induk parent - Kepentingan 233 131 1,938 468 62 48 - 2,880 - Non-controlling nonpengendali interests 10,062 4,404 4,909 1,903 810 209 - 22,297 Depresiasi dan 635 589 4,434 551 1,143 111 - 7,463 Depreciation and amortisasi amortisation Pengeluaran modal 2,276 231 3,656 2,709 2,819 142 - 11,833 Capital expenditure Jumlah aset 36,269 68,903 56,954 14,955 13,508 1,439 1,904 190,124 Total assets Investasi pada 8,739 9,057 259 8 876 12 - 18,951 Investment in jointly pengendalian controlled entities bersama entitas Investasi pada 4,442 23 411 - 43 - - 4,919 Investment in associates entitas asosiasi Jumlah aset 49,450 77,983 57,624 14,963 14,427 1,451 1,904 213,994 Consolidated total konsolidasian assets Jumlah liabilitas 19,013 55,581 21,700 4,695 8,006 715 1,904 107,806 Consolidated total konsolidasian liabilities Utang bersih 1,219 42,279 3,777 2,014 4,491 260 - 45,966 Net debtnet cash kas bersih