INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued

PT Krakatau Steel Persero Tbk. Laporan Tahunan 2014 Annual Report 440 the Indonesian language. PT KRAKATAU STEEL PERSERO Tbk dan Entitas Anaknya CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2014 dan Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam ribuan Dolar AS dan dalam jutaan Rupiah, kecuali dinyatakan lain PT KRAKATAU STEEL PERSERO Tbk and Its Subsidiaries NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2014 and Year Then Ended Expressed in thousands of US Dollar and in millions of Rupiah, unless otherwise stated 185 38. INFORMASI SEGMEN lanjutan 38. SEGMENT INFORMATION continued Tabel berikut ini menyajikan informasi pendapatan dan laba dan aset dan liabilitas tertentu sehubungan dengan segmen operasi Kelompok Usaha: The following table presents revenue and profit, and certain asset and liability information regarding the Group’s operating segments: 31 Desember 2014 dan Tahun yang Berakhir pada Tanggal Tersebut December 31, 2014 and Year Then Ended Rekayasa Jasa dan Pengelolaan Real Estat dan Konstruksi Pelabuhan Perhotelan Engineering Port Produk Baja Real Estate and Services Jasa Lainnya Eliminasi Total Steel Products and Hotels Construction Provider Other Services Elimination Total Pendapatan Revenues Pelanggan eksternal 1.607.506 20.652 117.057 52.857 70.773 - 1.868.845 External customers Antar segmen 19.778 1.880 104.680 3.924 76.200 206.462 - Inter-segment Total pendapatan 1.627.284 22.532 221.737 56.781 146.973 206.462 1.868.845 Net revenues Beban pokok pendapatan 1.642.475 9.397 206.443 37.193 121.599 189.404 1.827.703 Cost of revenues Laba rugi bruto 15.191 13.135 15.294 19.588 25.374 17.058 41.142 Gross profit loss Beban penjualan 31.738 433 631 707 921 2.744 31.686 Selling expenses Beban umum dan General and administrative administrasi 100.295 7.192 4.947 5.490 12.377 12.683 117.618 expenses Penjualan limbah produksi 5.662 - - - - - 5.662 Sales of waste products Gain on transfer of Laba pengalihan aset tetap 22.698 - - - 1.851 7.395 17.154 fixed assets Pendapatan lain-lain 14.324 525 1.140 4.195 7.366 3.504 24.046 Other income Beban lain-lain 7.068 380 854 506 336 - 9.144 Other expenses Laba rugi operasi 111.608 5.655 10.002 17.080 20.957 12.530 70.444 Operating profit loss Bagian rugi dari entitas asosiasi 70.439 Share in loss of associates Pendapatan keuangan 5.013 Finance income Gain on foreign Laba selisih kurs, neto 4.487 exchange, net Beban keuangan 51.470 Finance expense Rugi sebelum beban Loss before tax manfaat pajak 182.853 expense benefit Beban manfaat pajak Tax expense benefit Pajak kini 18.832 Current tax Pajak tangguhan, neto 44.793 Deferred tax, net Manfaat pajak, neto 25.961 Tax benefit, net Rugi tahun berjalan 156.892 Loss for the year Pendapatan komprehensif Other comprehensive lain 2.551 income Total laba komprehensif - rugi Total comprehensive income tahun berjalan 159.443 - loss for the year Rugi tahun berjalan yang Loss for the year attributable dapat diatribusikan kepada: to: Pemilik entitas induk 149.815 Owners of the parent entity Kepentingan nonpengendali 7.077 Non-controlling interests Total 156.892 Total Aset segmen 2.494.643 60.531 213.068 110.710 233.035 513.564 2.598.423 Segment assets Liabilitas segmen 1.491.594 12.649 148.861 62.579 94.020 103.148 1.706.555 Segment liabilities Informasi segmen lainnya Other segment information Pengeluaran modal 265.167 732 7.999 26.589 30.735 8.380 322.842 Capital expenditures Penyusutan 54,845 1.047 739 4.807 9.200 - 70.638 Depreciation PT Krakatau Steel Persero Tbk. Laporan Tahunan 2014 Annual Report 441 the Indonesian language. PT KRAKATAU STEEL PERSERO Tbk dan Entitas Anaknya CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2014 dan Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam ribuan Dolar AS dan dalam jutaan Rupiah, kecuali dinyatakan lain PT KRAKATAU STEEL PERSERO Tbk and Its Subsidiaries NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2014 and Year Then Ended Expressed in thousands of US Dollar and in millions of Rupiah, unless otherwise stated 186 38. INFORMASI SEGMEN lanjutan 38. SEGMENT INFORMATION continued