INFORMASI SEGMEN SEGMENT INF ORMATION

PT Gudang Garam Tbk 34

26. INFORMASI SEGMEN

26. SEGMENT INF ORMATION

31 MaretMarch 2013 Kertas Rokok karton Lain-lain Eliminasi Konsolidasi Cigarettes Paperboard Others Eliminations Consolidated PENDAPATAN REVENUE Pihak eksternal 12,453,522 184,827 198 - 12,638,547 External customers Antar segmen 65 101,631 9,775 111,471 - Inter-segment Total pendapatan 12,453,587 286,458 9,973 111,471 12,638,547 Total revenue LABA PROFIT Laba segmen 1,506,859 38,007 4,965 1,669 1,548,162 Segment Profit Beban bunga 131,623 131,623 Interest expense Laba sebelum pajak Profit before penghasilan 1,416,539 income tax Beban pajak penghasilan 353,737 Income tax expense Laba periode berjalan 1,062,802 Profit for the period ASET DAN ASSETS AND LIABILITAS LIABILITIES Aset segmen 39,991,459 1,466,503 410,340 129,235 41,739,067 Segment assets Liabilitas segmen 13,915,869 222,044 47,417 114,778 14,070,552 Segment liabilities INFORMASI SEGMEN OTHER SEGMENT LAINNYA INFORMATION Perolehan aset tetap 1,717,563 5,138 30,397 - 1,753,098 Capital expenditures Penyusutan 252,031 7,395 2,697 - 262,123 Depreciation Informasi geografis Geographical information 31 MaretMarch 2013 Indonesia Di luar Indonesia Total Outside Indonesia Penjualan pendapatan usaha Sales operating revenue Rokok 12,020,309 433,213 12,453,522 Cigarettes Kertas karton 137,939 46,888 184,827 Paperboard Lain-lain 198 - 198 Others 12,158,446 480,101 12,638,547 Aset Assets Rokok 39,937,468 - 39,937,468 Cigarettes Kertas karton 1,391,259 - 1,391,259 Paperboard Lain-lain 410,340 - 410,340 Others 41,739,067 - 41,739,067 PT Gudang Garam Tbk 35 Kertas Rokok karton Lain-lain Eliminasi Konsolidasi Cigarettes Paperboard Others Eliminations Consolidated PENDAPATAN REVENUE Pihak eksternal 11,266,154 209,760 - - 11,475,914 External customers Antar segmen - 154,496 9,661 164,157 - Inter-segment Total pendapatan 11,266,154 364,256 9,661 164,157 11,475,914 Total revenue LABA PROFIT Laba segmen 1,717,429 35,903 3,199 7,432 1,749,099 Segment Profit Beban bunga 116,003 116,003 Interest expense Laba sebelum pajak Profit before penghasilan 1,633,096 income tax Beban pajak penghasilan 408,275 Income tax expense Laba periode berjalan 1,224,821 Profit for the period ASET DAN ASSETS AND LIABILITAS LIABILITIES Aset segmen 39,808,029 1,400,744 399,201 98,649 41,509,325 Segment assets Liabilitas segmen 14,763,509 185,494 40,472 85,863 14,903,612 Segment liabilities 31 DesemberDecember 2012 31 MaretMarch 2012 INFORMASI SEGMEN OTHER SEGMENT LAINNYA INFORMATION Perolehan aset tetap 423,319 11,658 40 - 435,017 Capital expenditures Penyusutan 234,023 7,277 2,490 - 243,790 Depreciation 31 MaretMarch 2012 Informasi geografis Geographical information 31 MaretMarch 2012 Indonesia Di luar Indonesia Total Outside Indonesia Penjualan pendapatan usaha Sales operating revenue Rokok 10,798,904 467,250 11,266,154 Cigarettes Kertas karton 137,436 72,324 209,760 Paperboard Lain-lain - - - Others 10,936,340 539,574 11,475,914 Aset Assets Rokok 39,757,000 - 39,757,000 Cigarettes Kertas karton 1,353,124 - 1,353,124 Paperboard Lain-lain 399,201 - 399,201 Others 41,509,325 - 41,509,325 31 DesemberDecember 2012 PT Gudang Garam Tbk 36

27. INSTRUMEN KEUANGAN