LAPORAN T AHUNAN
2010
ANNUAL REPOR T |
PT SEMEN GRESIK PERSERO Tbk.
The original consolidated financial statements included herein are in the Indonesian language.
PT SEMEN GRESIK PERSERO Tbk DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tahun yang Berakhir Pada Tanggal-tanggal 31 Desember 2010 dan 2009
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain
PT SEMEN GRESIK PERSERO Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Years Ended December 31, 2010 and 2009
Expressed in thousands of Rupiah, unless otherwise stated
109
38. INFORMASI MENGENAI PIHAK-PIHAK YANG MEMPUNYAI
HUBUNGAN ISTIMEWA
lanjutan 38. RELATED PARTY INFORMATION continued
Sifat hubungan dengan pihak-pihak yang mempunyai hubungan istimewa
The nature of relationships with related parties
Sifat Hubungan Pihak-pihak yang mempunyai
hubungan istimewaRelated parties
Relationship
Pemegang saham
- Pemerintah Republik Indonesia Government of Republic of
Indonesia Shareholder
Perusahaan asosiasi
- PT Swadaya Graha - PT Varia Usaha
- PT Eternit Gresik - PT Igasar
- PT Sumatera Utara Perkasa Semen
Associated companies
Mempunyai anggota manajemen
kunci yang sama dengan Perseroan
- PT Waru Abadi - PT Swabina Gatra
- PT Varia Usaha Beton - PT Varia Usaha Bahari
- PT Varia Usaha Dharma Segara - PT Varia Usaha Lintas Segara
- Dana Pensiun Semen Gresik - Koperasi Warga Semen Gresik
- PT Cipta Nirmala Entities which have the same key
management personnel as the Company
Mempunyai anggota
manajemen kunci yang sama dengan anak perusahaan
- PT Prima Karya Manunggal - PT Pelayaran Tonasa Lines
- PT PBM Biringkasi Raya - Koperasi Karyawan Semen
Tonasa - Koperasi Keluarga Besar Semen
Padang - PT EMKL Topabiring
- PT United Tractors Tbk - PT Pasoka Sumber Karya
- PT Yasiga Sarana Utama - Dana Pensiun Semen Padang
- Yayasan Rumah Sakit Semen Padang
- Yayasan Igasar Entities which have the same key
management personnel as the subsidiaries of the Company
LAPORAN T AHUNAN
2010
ANNUAL REPOR T |
PT SEMEN GRESIK PERSERO Tbk.
The original consolidated financial statements included herein are in the Indonesian language.
PT SEMEN GRESIK PERSERO Tbk DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tahun yang Berakhir Pada Tanggal-tanggal 31 Desember 2010 dan 2009
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain
PT SEMEN GRESIK PERSERO Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Years Ended December 31, 2010 and 2009
Expressed in thousands of Rupiah, unless otherwise stated
110
39. INFORMASI SEGMEN 39. SEGMENT INFORMATION
Segmen Usaha Business Segments
Perseroan dan anak perusahaan pada saat ini melakukan kegiatan usaha sebagai berikut:
The Company and its subsidiaries are presently engaged in the following businesses:
1. Manufaktur semen
dan pendukungnya
Produksi semen 2. Penambangan batu kapur dan tanah liat
Jasa pertambangan 3. Pembuatan kantong kemasan Kantong
kemasan 4. Pengembangan kawasan industri Real estat
1. Cement manufacturing and support Cement production
2. Limestone and clay mining Mining 3. Cement bag manufacturing Cement bags
4. Industrial real estate Real estate Berikut ini adalah informasi segmen berdasarkan
segmen usaha: Segment information based on business segments is
presented below:
2010 Jumlah sebelum
Produksi semen Jasa
Kantong eliminasiTotal
Cement pertambangan
kemasan Real estat
before Eliminasi
Konsolidasian production
Mining Cement bags
Real estate eliminations
Eliminations Consolidated PENDAPATAN
REVENUE
Penjualan pada pihak ketiga dan pihak yang memiliki
Sales to third parties hubungan istimewa
14.224.088.294 44.763.059
43.667.909 31.669.444 14.344.188.706
- 14.344.188.706 and related parties
Penjualan antar segmen -
167.803.546 139.150.666
- 306.954.212
306.954.212 -
Inter-segment sales Jumlah pendapatan bersih
14.224.088.294 212.566.605
182.818.575 31.669.444 14.651.142.918
306.954.212 14.344.188.706 Total net revenue
LABA BERSIH OPERATING INCOME
Hasil segmen 4.414.288.420
18.184.042 41.307.913
15.244.140 4.489.024.515
- 4.489.024.515
Segment result Penghasilan bunga
223.181.471 2.165.044
626.812 3.566.154
229.539.481 -
229.539.481 Interest income
Laba penjualan aset tetap 2.262.000
- -
- 2.262.000
- 2.262.000
Gain on sale of fixed assets Keuntungankerugian
Foreign exchange selisih kurs - bersih
2.839.121 202.407
269.602 -
2.367.112 -
2.367.112 Gainloss - net
Beban bunga 20.495.465
4.119.554 1.486.501
- 26.101.520
- 26.101.520
Interest expense Bagian atas laba bersih
Equity in net income of perusahaan asosiasi
47.576.654 -
- -
47.576.654 38.335.546
9.241.108 associates
Lain-lain - bersih 17.557.341
2.982.128 3.642.256
2.807.440 21.024.909
- 21.024.909
Others - net Laba sebelum pajak
penghasilan 4.681.531.300
13.449.811 44.360.082
21.617.734 4.760.958.927
38.335.546 4.722.623.381
Income before income tax Beban pajak penghasilan
1.047.069.788 3.688.837
11.747.232 1.003.426
1.063.509.283 - 1.063.509.283
Income tax expense Laba sebelum hak minoritas
3.634.461.512 9.760.974
32.612.850 20.614.308
3.697.449.644 38.335.546
3.659.114.098 interests
Hak minoritas atas laba bersih Minority interests in
anak perusahaan 1.241.620
- -
- 1.241.620
24.652.586 25.894.206
net income of subsidiaries Laba bersih
3.633.219.892 9.760.974
32.612.850 20.614.308
3.696.208.024 62.988.132
3.633.219.892 Net income
NERACA BALANCE SHEETS
Aset segmen 15.069.176.349
203.177.096 159.922.003
109.782.830 15.542.058.278 50.952.589 15.491.105.689
Segment assets Investasi pada perusahaan
asosiasi 260.989.940
- -
- 260.989.940
189.096.683 71.893.257
Investments in associates Jumlah aset
15.562.998.946 Total assets
Kewajiban segmen 3.316.210.986
113.257.468 29.289.784
15.533.857 3.474.292.095
51.046.037 3.423.246.058
Segment liabilities
INFORMASI LAINNYA OTHER INFORMATION
Pengeluaran modal 3.417.557.839
76.746.865 3.288.641
8.233.803 3.505.827.148
- 3.505.827.148
Capital expenditures Penyusutan, deplesi
Depreciation, depletion dan amortisasi
445.683.171 22.453.148
9.628.176 2.742.151
480.506.646 -
480.506.646 and amortization expense