ASET DAN KEWAJIBAN DALAM MATA UANG ASING lanjutan

PT KRAKATAU STEEL PERSERO TBK DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI Tahun yang Berakhir Pada Tanggal-tanggal 31 Desember 2010 dan 2009 Disajikan dalam jutaan Rupiah, Kecuali Dinyatakan Lain PT KRAKATAU STEEL PERSERO TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2010 and 2009 Expressed in millions of Rupiah, Unless Otherwise Stated 127 35. INFORMASI SEGMEN lanjutan 35. SEGMENT INFORMATION continued Segmen Primer lanjutan Primary Segments continued 2010 Rancang Bangun, Teknologi Informasi dan Jasa Lainnya Real Estat dan Construction, Perhotelan Information Produk Baja Real Estate Technology and Eliminasi Jumlah Steel Products and Hotels Other Services Elimination Total Pendapatan bersih 13.657.637 210.829 3.091.610 2.103.920 14.856.156 Net revenues Beban pokok pendapatan 11.791.506 92.261 2.721.185 1.983.576 12.621.376 Cost of revenues Laba kotor 1.866.131 118.568 370.425 120.344 2.234.780 Gross profit Beban usaha 1.068.594 53.020 178.397 58.160 1.241.851 Operating expenses Laba usaha 797.537 65.548 192.028 62.184 992.929 Income from operations Penghasilan beban lain-lain Other income charges Beban bunga 255.558 Interest expense Laba pengalihan aset tetap 147.888 Gain on transfer of fixed assets Gain on foreign exchange, Laba selisih kurs, bersih 114.875 net Pendapatan bunga 81.463 Interest income Penjualan limbah produksi 74.184 Sales of waste products Lain-lain, bersih 231.367 Miscellaneous, net Penghasilan lain-lain, bersih 394.219 Other income, net Laba sebelum beban pajak 1.387.148 Income before tax expense Beban pajak Tax expense Pajak kini 91.586 Current tax Pajak tangguhan, bersih 234.695 Deferred tax, net Jumlah beban pajak 326.281 Total tax expense Laba sebelum hak minoritas Income before minority atas rugi bersih anak interest in net loss perusahaan 1.060.867 of subsidiaries Hak minoritas atas rugi bersih Minority interest in net anak perusahaan 1.816 loss of subsidiaries Laba bersih 1.062.683 Net income Aset segmen 17.750.645 453.531 1.954.270 2.574.387 17.584.059 Segment assets Kewajiban segmen 7.790.836 100.124 800.163 532.609 8.158.514 Segment liabilities Pengeluaran modal 1.309.239 33.682 139.516 117.530 1.364.907 Capital expenditures Penyusutan 247.777 4.605 93.956 - 346.338 Depreciation