INFORMASI SEGMEN SEGMENT INFORMATION

PERTAMINA | Laporan Tahunan - Annual Report 2011 465 PT PERTAMINA PERSERO DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 5179 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2011 DAN 2010 DAN 1 JANUARI 2010 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2011 AND 201 0 AND 1 JANUARY 2010 Expressed in millions of Rupiah, unless otherwise stated 42. INFORMASI SEGMEN 42. SEGMENT INFORMATION Manajemen telah menentukan segmen operasi berdasarkan laporan yang ditelaah oleh komite pengarah stratejik yang digunakan untuk mengambil keputusan stratejik. Segmen dikelompok kan menjadi dua kegiatan usaha utama meliputi Hulu dan Hilir, yang merupakan laporan segmen Perusahaan sesuai PSAK No 5 Revisi 2009 “Segmen Operasi” Catatan 1a-ii. Management has determined the operating segments based on the reports reviewed by the strategic steering committee that are used to make strategic decisions. Segments are grouped into two principal business activities consisting of Upstream and Downstream, representing the Companys reportable segments as defined in accounting standards for segment reporting SFAS No 5 Revised 2009 “Operation Segment” Notes 1a-ii. 2011 Jumlah sebelum eliminasi Jumlah Total konsolidasi Hulu Hilir Lain-lain before Eliminasi Total Upstream Downstream Others a elimination Elimination consolidated Penjualan eksternal 33 ,165,588 555 ,167,981 1,432,31 2 589,765,881 - 589,765,881 External sales Penjualan antar segmen 35 ,714,210 3,341,343 1,311,951 40,367,504 40,367,504 - Inter-segment sales Total segment Jumlah segmen pendapatan 68,879,798 558,509,324 2,744,26 3 630,133,385 40,367,504 589,765,881 revenues Hasil segmen 40,586,436 8,439,758 126,52 3 49,152,717 989,362 48,163,355 Segment results Rugi selisih kurs Foreign exchange - bersih 1,419,912 loss - net Pendapatan keuangan 1,034,786 Finance income Beban keuangan 2,545,744 Finance cost Income from penalty Pendapatan penalti atas on long overdue keterlambatan pembayaran payments by oleh pelanggan 783,886 customers Penyisihan Provision for penurunan nilai impairment of piutang 6,206,256 receivables Penyisihan penurunan Provision for nilai aset minyak impairment of oil dan gas bumi 1,815,621 and gas properties Bagian atas laba bersih Share in net income of perusahaan asosiasi 58,813 associates Pendapatan lain -lain - bersih 989,901 Other income - net 9,237,773 Laba sebelum beban Income before pajak penghasilan 38,925,582 income tax expense Pajak kini 17,235,188 Current tax Pajak tangguhan 1,164,711 Deferred tax 18,399,899 Laba tahun berjalan 20,525,683 Income for the year Laba yang dapat diatribusikan kepada: Income attributable to: Pemilik entitas induk 20,471,552 Owners of the parent Non-controlling Kepentingan non-pengendali 54,131 interest Informasi Lain Other Information Segmen aset 132,237,612 237,134,377 5,575,027 374,947,016 69,345,832 305,601,184 Segment assets Investasi 704,279 15,728,117 833,918 17,266,314 10,868,394 6,397,920 Investments Jumlah aset 132,941,891 252,862,494 6,408,945 392,213,330 80,214,226 311,999,104 Total assets Segmen liabilitas 54,569,964 204, 702,333 2,743,634 262,015,931 68,356,470 193,659,461 Segment liabilities Depreciation, depletion Beban penyusutan, deplesi and amortisation dan amortisasi 3,648,546 4,255,16 3 147,730 8,051,439 - 8,051,439 expense Penambahan aset Additions of fixed tetap, aset minyak assets, oil gas gas serta and geothermal panas bumi 12,226,143 8,410,239 1,367,713 22,004,095 - 22,004,095 properties a Lain-lain terdiri dari sewa perkantoran, perumahan dan hotel, jasa pengangkutan udara, jasa kesehatan dan pengoperasian rumah sakit, manajemen portofolio, jasa pengeboran minyak dan gas, jasa pengembangan sumber daya manusia dan jasa asuransi. a Others consist of offices rental, housing and operation of hotels, air transportation services, health services and operation of hospitals, investment management, oil and gas drilling services, human resources development services and insurance services. PERTAMINA | Laporan Tahunan - Annual Report 2011 466 PT PERTAMINA PERSERO DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 5180 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2011 DAN 2010 DAN 1 JANUARI 2010 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2011 AND 201 0 AND 1 JANUARY 2010 Expressed in millions of Rupiah, unless otherwise stated 42. INFORMASI SEGMEN lanjutan 42. SEGMENT INFORMATION continued