IKATAN lanjutan COMMITMENTS continued

PT CITRA TUBINDO Tbk DAN ENTITAS AN AK CATATAN ATAS L APOR AN KEUANGAN KONSOLIDASIAN Tahun Yang Berakhir Pada Tanggal-tanggal 31 Desember 2012 dan 2011 Disajikan dalam dolar AS, kecuali dinyatakan lain PT CITRA TUBINDO Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2012 and 2011 Expressed in U.S. dollars, unless otherwise stated 102 29. SEGMEN USAH A lanjutan 29. SEGMENT REPORTING continued c. Laba Kotor c. Gross Profit Pemrosesan PipaPipe Processing Div isi Div isi Perawatan Sambungan Jasa Dukungan Penguliran Panas Pipa Ulir Pengangkutan Teknik Threading Heat Treatment Thread Transportation Technical Eliminasi Konsolidasian 31 Desember 2012 Division Division Connection Division Support Elimination Consolidated December 31, 2012 Ekspor 55.655.117 4.450.644 66.622 1.082.180 23.055.847 - 38.198.716 Export Lokal 30.737.208 3.731.511 295.924 1.677.468 1.090.333 - 36.940.596 Domestic Antar Segmen 27.650.215 - 1.180.876 4.159.055 27.678.748 5.368.464 - Inter-Segment Jumlah 58.742.110 8.182.155 951.574 6.918.703 5.713.234 5.368.464 75.139.312 Total 31 Desember 2011 December 31, 2011 Ekspor 30.620.746 5.947.268 - 1.155.065 16.842.793 - 20.880.286 Export Lokal 53.851.051 5.366.480 411.843 193.644 988.520 - 59.987.852 Domestic Antar Segmen 24.319.619 - 1.104.301 3.596.063 22.038.086 2.418.831 - Inter-Segment Jumlah 60.152.178 11.313.748 692.458 4.944.772 6.183.813 2.418.831 80.868.138 Total Indonesian language. PT CITRA TUBINDO Tbk DAN ENTITAS AN AK CATATAN ATAS L APOR AN KEUANGAN KONSOLIDASIAN Tahun Yang Berakhir Pada Tanggal-tanggal 31 Desember 2012 dan 2011 Disajikan dalam dolar AS, kecuali dinyatakan lain PT CITRA TUBINDO Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2012 and 2011 Expressed in U.S. dollars, unless otherwise stated 103 29. SEGMEN USAH A lanjutan 29. SEGMENT REPORTING continued d. Laba Tahun Berjalan d. Income for the Year Pemrose san Jasa Dukungan Pipa Pengangkutan Teknik Pipe Transportation Technical Eliminasi Konsolidasian 2012 Processing Service s Support Elimination Consolidated 2012 Laba us aha 38.222.750 4.293.798 920.805 2.549 43.439.902 Income from operations Bagian atas laba neto Equity in net ear nings of entitas asosiasi - - - 4.758.137 4.758.137 associated companies Pendapatan keuangan 89.713 22.092 5.159 - 116.964 Finance income Biaya keuangan 409.790 1.126.682 822 93.606 1.443.688 Finance costs Beban pajak - neto 11.739.818 265.786 360.512 189.996 12.556.112 Tax expense - net Laba periode berjalan 26.162.8 55 2.923.42 2 564.63 0 4.664.29 6 34.315.2 03 Income for the period Pemrose san Jasa Dukungan Pipa Pengangkutan Teknik Pipe Transportation Technical Eliminasi Konsolidasian 2011 Processing Service s Support Elimination Consolidated 2011 Laba us aha 41.123.209 3.389.324 1.109.777 15.367.704 60.990.014 Income from operations Bagian atas laba neto Equity in net ear nings of entitas asosiasi - - - 1.963.329 1.963.329 associated companies Pendapatan keuangan 353.097 21.698 4.678 93.416 286.057 Finance income Biaya keuangan 1.451.835 743.719 4.002 93.416 2.106.140 Finance costs Beban pajak - neto 10.230.488 464.013 305.006 - 10.999.507 Tax expense - net Laba periode berjalan 29.793.9 83 2.203.29 0 805.44 7 17.331.0 33 50.133.7 53 Income for the period e. Aset e. Assets Pemrose san Jasa Dukungan Pipa Pengangkutan Teknik Pipe Transportation Technical Eliminasi Konsolidasian 31 Des ember 2 012 Processing Service s Support Elimination Consolidated Dece mber 31, 20 12 Aset segmen 198.195.043 45.277.029 24.215.976 18.557.402 249.130.646 Segment assets Investasi pada Investment in associated perusahaan companies accounted asosias i dengan under the equity metode ekuitas 27.021.113 - - 7.713.288 19.307.825 method Jumlah 225.21 6.156 45.277.0 29 24.215.9 76 26.270.6 90 268.43 8.471 Total Aset tidak lancar Non-curr ent assets Indones ia 16.040.274 33.948.070 - 266.387 49.721.957 Indones ia Luar Negeri - - 285.548 - 285.548 Overseas Jumlah 16.040.2 74 33.948.0 70 285.54 8 266.38 7 50.007.5 05 Total Pemrose san Jasa Dukungan Pipa Pengangkutan Teknik Pipe Transportation Technical Eliminasi Konsolidasian 31 Des ember 2 011 Processing Service s Support Elimination Consolidated Dece mber 31, 20 11 Aset segmen 180.610.090 47.470.959 16.649.900 14.256.757 230.474.192 Segment assets Investasi pada Investment in associated perusahaan companies accounted asosias i dengan under the equity metode ekuitas 26.099.795 - - 11.550.107 14.549.688 method Jumlah 206.70 9.885 47.470.9 59 16.649.9 00 25.806.8 64 245.02 3.880 Total Aset tidak lancar Non-curr ent assets Indones ia 15.746.343 36.472.205 - 318.291 51.900.257 Indones ia Luar Negeri - - 280.917 - 280.917 Overseas Jumlah 15.746.3 43 36.472.2 05 280.91 7 318.29 1 52.181.1 74 Total