Aset dan kewajiban dalam mata uang asing
PT Pupuk Kalimantan Timur dan anak perusahaan PT Pupuk Kalimantan Timur and subsidiaries
Catatan atas laporan keuangan konsolidasian Notes to consolidated financial statements
Dalam Rupiah, kecuali dinyatakan lain 31 Desember 2010 dan 2009
Untuk tahun yang berakhir pada tanggal-tanggal For the years ended
December 31, 2010 and 2009 Expressed in Rupiah, unless otherwise stated
37. Manajemen Risiko Keuangan lanjutan 37.
Financial Risk Management continued Risiko likuiditas
Liquidity risk
Dalam 1 Tahun Within 1 year
1 sampai 2 tahun Between 1 and 2 years
2 sampai 5 tahun Between 2 and 5 years
38. Informasi segmen 38.
Segment information
PT Kaltim Industrial Estate is engaged in planning, construction, area development and industrial bonded area rental and its supporting
facilities. PT Kaltim Daya Mandiri bergerak dalam bidang pengelolaan
pengoperasian pembangkit tenaga listrik dan tenaga uap di Kawasan Industri Bontang.
PT Kaltim Jasa Sekuriti bergerak dalam bidang penyediaan tenaga keamanan.
c. b.
b. PT Kaltim Industrial Estate bergerak dalam bidang perencanaan,
pembangunan dan pengembangan serta penyewaan kawasan industri termasuk fasilitas pendukungnya.
The principal activities of these divisions consist of:
PT Kaltim Daya Mandiri is engaged in maintenance and operation of electricity power supply and steam power in Bontang Industrial Area.
c. PT Kaltim Jasa Sekuriti provides security services.
Kegiatan utama divisi-divisi tersebut terdiri dari: Berikut adalah jadwal jatuh tempo kewajiban keuangan konsolidasian
berdasarkan pembayaran kontraktual yang tidak didiskontokan pada tanggal 31 Desember 2010:
a. a.
the Company and its subsidiaries segment information are currently
divided into four divisions, i.e. fertilizer and ammonia, property, electricity power and security services. These divisions are the basis on which the
Company and its subsidiaries report their primary segment information. Informasi segmen Perusahaan dan anak perusahaan dibagi dalam empat
divisi yaitu operasi pupuk dan amoniak, properti, pembangkit listrik dan jasa keamanan. Divisi-divisi tersebut menjadi dasar pelaporan
informasi segmen primer Perusahaan dan anak perusahaan. Risiko likuiditas adalah risiko kerugian yang timbul karena Perusahaan
tidak memiliki arus kas yang cukup untuk memenuhi kewajibannya. Liquidity risk is risk arising when the cash flow position of the Company
and its subsidiaries is not enough to cover the liabilities which become due.
Dalam pengelolaan risiko likuiditas, manajemen memantau dan menjaga jumlah kas dan setara kas yang dianggap memadai untuk
membiayai operasional Perusahaan dan anak perusahaan dan untuk mengatasi dampak fluktuasi arus kas. Manajemen juga melakukan
evaluasi berkala atas proyeksi arus kas dan arus kas aktual, termasuk jadwal jatuh tempo hutang, dan terus menerus melakukan penelaahan
pasar keuangan untuk mendapatkan sumber pendanaan yang optimal. In the management of liquidity risk, management monitor and maintain a
level of cash and cash equivalents deemed adequate to finance the Company and its subsidiaries operations and to mitigate the effects of
fluctuation in cash flows. Management also regularly evaluate the projected and actual cash flows, including loan maturity profiles, and
markets for opportunities to obtain optimal funding sources.
2010 2009
305.103.969.673 612.155.175.564
167.051.576.291 384.992.696.475
1.731.455.579.060 1.785.348.603.411
The table below summarizes the maturity profile of consolidated financial liabilities based on contractual undiscounted payments as of December 31,
2010:
1.259.300.033.096 788.200.731.372
79
PT Pupuk Kalimantan Timur dan anak perusahaan PT Pupuk Kalimantan Timur and subsidiaries
Catatan atas laporan keuangan konsolidasian Notes to consolidated financial statements
Dalam Rupiah, kecuali dinyatakan lain 31 Desember 2010 dan 2009
Untuk tahun yang berakhir pada tanggal-tanggal For the years ended
December 31, 2010 and 2009 Expressed in Rupiah, unless otherwise stated
38. Informasi segmen lanjutan 38.
Segment information continued
Pendapatan: Revenues:
Penjualan ekstern External sales
Penjualan antar Intersegment
segmen sales
Jumlah pendapatan Total revenues
Hasil segmen Segment result
Penghasilan bunga Interest incom e
Beban bunga Interest expenses
Pendapatan jasa Income from
lainnya other services
Pendapatan denda Revenue from
dan klaim penalty and claims
Pendapatan investasi Other investment
lainnya income
Keuntungan Gain loss
kerugian kurs mata on foreign
uang asing bersih exchange - net
Lain–lain bersih Others - net
Beban Tax expenses
manfaat pajak benefit
Laba setelah pajak Income after tax
Hak minoritas Minority interest
Pendapatan bersih Net income
Informasi lainnya: Other information:
Aset segmen Segment assets
Kewajiban segmen Segment liabilities
Consolidated
2010
Lahan bahan Listrik uap
Pupuk NH3
8.442.090.028 1.990.989.434
55.342.962 1.259.581.997.373
1.260.686.557 -
254.250.000
149.126.560.571 3.846.625.677.095
2.743.616.874 924.008.828.517
985.151.859.018 458.230.941.615
91.641.102.693 65.604.686.866
8.931.873.224.991 6.376.054.440
138.157.225.035 -
Elimination
10.389.886.039
773.425.690 13.442.903.096
19.151.632.596 1.349.273.010.759
327.155.754.072 -
- 8.378.335.376.957
25.155.060.396 36.973.257.521
46.215.248.681
97.560.114
700.176.363.068 924.008.828.517
9.347.917.176 334.186.464
141.929.153.152
64.405.097.242 2.193.873.216
13.188.653.096
26.462.579.761 Fertilizer NH3
material
8.256.973.967.863 160.057.391.562
8.243.107.763.740 103.092.655.128
13.866.204.123 56.964.736.434
Property Electricity steam
Jasa keamanan
1.125.160 Konsolidasi
- 27.938.565.872
4.196.392.217 385.426.045.195
208.195.640 -
22.879.805.406
91.641.102.693
8.750.175.689.298 1.766.797.705
295.911.691.449 18.683.413.189
91.641.102.693
24.663.608.447 385.426.045.195
- 924.007.703.357
311.838.769.248 power
Security services
31.151.783.710 10.389.886.039
Eliminasi
- 4.424.084.706
8.378.335.376.957
463.893.996 5.996.723.314
378.205.967 -
- 11.728.436.036
323.850.257.321
- -
18.943.436.956
4.508.348.461 -
4.447.423.157 1.638.212.480
30.445.684.505 27.570.379.238
52.098.853.039
12.047.326.345 930.384.882.957
65.604.686.866 2.805.764.483
3.723.768.327.465 222.685.038.693
882.480.590 193.672.210.878
- 2.019.224.555
80