INFORMASI SEGMEN SEGMENT INFORMATION

PT Gudang Garam Tbk 34

26. INFORMASI SEGMEN

26. SEGMENT INFORMATION

31 MaretMarch 2014 Kertas Rokok karton Lain-lain Eliminasi Konsolidasi Cigarettes Paperboard Others Eliminations Consolidated PENDAPATAN REVENUE Pihak eksternal 15,421,833 246,840 1,579 - 15,670,252 External customers Antar segmen - 87,097 15,039 102,136 - Inter-segment Total pendapatan 15,421,833 333,937 16,618 102,136 15,670,252 Total revenue LABA PROFIT Laba segmen 2,172,918 17,114 2,900 8,505 2,201,437 Segment Profit Beban bunga 287,576 287,576 Interest expense Laba sebelum pajak Profit before penghasilan 1,913,861 income tax Beban pajak penghasilan 478,925 Income tax expense Laba periode berjalan 1,434,936 Profit for the period ASET DAN ASSETS AND LIABILITAS LIABILITIES Aset segmen 50,675,973 1,368,736 517,485 91,662 52,470,532 Segment assets Liabilitas segmen 21,445,284 220,090 32,315 78,364 21,619,325 Segment liabilities INFORMASI SEGMEN OTHER SEGMENT LAINNYA INFORMATION Perolehan aset tetap 1,548,507 1,806 44,684 - 1,594,997 Capital expenditures Penyusutan 329,581 8,200 4,186 - 341,967 Depreciation Informasi geografis Geographical information 31 MaretMarch 2014 Indonesia Di luar Indonesia Total Outside Indonesia Penjualan pendapatan usaha Sales operating revenue Rokok 14,624,351 797,482 15,421,833 Cigarettes Kertas karton 189,096 57,744 246,840 Paperboard Lain-lain 1,579 - 1,579 Others 14,815,026 855,226 15,670,252 Aset Assets Rokok 50,637,164 - 50,637,164 Cigarettes Kertas karton 1,316,696 - 1,316,696 Paperboard Lain-lain 516,672 - 516,672 Others 52,470,532 - 52,470,532 PT Gudang Garam Tbk 35 Kertas Rokok karton Lain-lain Eliminasi Konsolidasi Cigarettes Paperboard Others Eliminations Consolidated PENDAPATAN REVENUE Pihak eksternal 12,453,522 184,827 198 - 12,638,547 External customers Antar segmen 65 101,631 9,775 111,471 - Inter-segment Total pendapatan 12,453,587 286,458 9,973 111,471 12,638,547 Total revenue LABA PROFIT Laba segmen 1,506,859 38,007 4,965 1,669 1,548,162 Segment Profit Beban bunga 131,623 131,623 Interest expense Laba sebelum pajak Profit before penghasilan 1,416,539 income tax Beban pajak penghasilan 353,737 Income tax expense Laba periode berjalan 1,062,802 Profit for the period 31 MaretMarch 2013 ASET DAN ASSETS AND LIABILITAS LIABILITIES Aset segmen 49,020,811 1,373,210 470,895 94,665 50,770,251 Segment assets Liabilitas segmen 21,151,342 237,798 37,702 72,862 21,353,980 Segment liabilities 31 DesemberDecember 2013 INFORMASI SEGMEN OTHER SEGMENT LAINNYA INFORMATION Perolehan aset tetap 1,717,563 5,138 30,397 - 1,753,098 Capital expenditures Penyusutan 252,031 7,395 2,697 - 262,123 Depreciation 31 MaretMarch 2013 Informasi geografis Geographical information 31 MaretMarch 2013 Indonesia Di luar Indonesia Total Outside Indonesia Penjualan pendapatan usaha Sales operating revenue Rokok 12,020,309 433,213 12,453,522 Cigarettes Kertas karton 137,939 46,888 184,827 Paperboard Lain-lain 198 - 198 Others 12,158,446 480,101 12,638,547 Aset Assets Rokok 48,969,707 - 48,969,707 Cigarettes Kertas karton 1,332,327 - 1,332,327 Paperboard Lain-lain 468,217 - 468,217 Others 50,770,251 - 50,770,251 31 DesemberDecember 2013 PT Gudang Garam Tbk 36

27. INSTRUMEN KEUANGAN