INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued

PT KRAKATAU STEEL PERSERo Tbk. 2011 Annual Report The original consolidated financial statements included herein are in the Indonesian language. PT KRAKATAU STEEL PERSERO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Pada Tanggal 31 Desember 2011 dan 2010 dan 1 Januari 201031 Desember 2009 dan Untuk Tahun yang Berakhir Pada Tanggal 31 Desember 2011 dan 2010 Disajikan dalam jutaan Rupiah, Kecuali Dinyatakan Lain PT KRAKATAU STEEL PERSERO Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2011 and 2010 and January 1, 2010December 31, 2009 and for the Years Ended December 31, 2011 and 2010 Expressed in millions of Rupiah, Unless Otherwise Stated 169 37. INFORMASI SEGMEN lanjutan 37. SEGMENT INFORMATION continued Manajemen memantau hasil operasi dari unit usahanya secara terpisah guna keperluan pengambilan keputusan mengenai alokasi sumber daya dan penilaian kinerja. Kinerja segmen dievaluasi berdasarkan laba atau rugi operasi dan diukur secara konsisten dengan laba atau rugi operasi pada laporan keuangan konsolidasian. Management monitors the operating results of its business units separately for the purpose of making decisions about resource allocation and performance assessment. Segment performance is evaluated based on operating profit or loss and is measured consistently with operating profit or loss in the consolidated financial statements. 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 2011December 31, 2011 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 Revenue Pelanggan eksternal 16.235.474 253.415 749.464 261.816 415.213 17.915.382 External customers Antar segmen 184.754 19.899 580.718 38.562 1.479.891 2.303.824 - Inter-segment Total pendapatan 16.420.228 273.314 1.330.182 300.378 1.895.104 2.303.824 17.915.382 Net revenues Beban pokok pendapatan 15.308.761 100.974 1.217.119 229.228 1.622.849 2.162.360 16.316.571 Cost of revenues Laba bruto 1.111.467 172.340 113.063 71.150 272.255 141.464 1.598.811 Gross profit Beban usaha 1.054.931 62.810 40.868 33.211 123.637 75.217 1.240.240 Operating expenses Laba operasi 56.536 109.530 72.195 37.939 148.618 66.247 358.571 Operating profit Gain on transfer of Laba pengalihan aset tetap 745.425 fixed assets Beban keuangan 304.902 Finance expense Pendapatan keuangan 129.356 Finance income Penjualan limbah produksi 32.950 Sales of waste products Laba pematangan tanah 77.701 Gain on site preparation work Gain on foreign Laba selisih kurs, neto 53.757 exchange, net Pendapatan lain-lain 95.468 Other income Beban lain-lain 67.459 Other expenses Profit before tax Laba sebelum beban 1.120.867 expense benefit manfaat pajak Beban manfaat pajak Tax expense benefit Pajak kini 118.654 Current tax Pajak tangguhan, neto 20.630 Deferred tax, net Beban pajak, neto 98.024 Tax expense, net Laba tahun berjalan 1.022.843 Profit for the year Pendapatan komprehensif lain Other comprehensive income tahun berjalan - for the year Total pendapatan komprehensif Total comprehensive income tahun berjalan 1.022.843 for the year Total laba yang dapat diatribusikan kepada: Total profit attributable to: Owners of the parent Pemilik entitas induk 1.025.018 entity Kepentingan nonpengendali 2.175 Non-controlling interests Total 1.022.843 Total Aset segmen 21.233.583 614.047 1.446.238 362.794 1.515.215 3.660.315 21.511.562 Segment assets Liabilitas segmen 10.209.130 160.783 1.227.680 122.769 510.017 1.073.810 11.156.569 Segment liabilities Informasi segmen lainnya Other segment information Pengeluaran modal 1.197.928 56.216 13.388 69.617 435.910 40.204 1.732.855 Capital expenditures Penyusutan 325.306 5.358 2.935 17.119 85.256 - 435.974 Depreciation PT KRAKATAU STEEL PERSERo Tbk. Laporan Tahunan 2011 The original consolidated financial statements included herein are in the Indonesian language. PT KRAKATAU STEEL PERSERO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Pada Tanggal 31 Desember 2011 dan 2010 dan 1 Januari 201031 Desember 2009 dan Untuk Tahun yang Berakhir Pada Tanggal 31 Desember 2011 dan 2010 Disajikan dalam jutaan Rupiah, Kecuali Dinyatakan Lain PT KRAKATAU STEEL PERSERO Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2011 and 2010 and January 1, 2010December 31, 2009 and for the Years Ended December 31, 2011 and 2010 Expressed in millions of Rupiah, Unless Otherwise Stated 170 37. INFORMASI SEGMEN lanjutan 37. SEGMENT INFORMATION continued