ASET DAN KEWAJIBAN DALAM MATA UANG ASING

PT KRAKATAU STEEL PERSERO TBK DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI Tahun yang Berakhir Pada Tanggal-tanggal 31 Desember 2010 dan 2009 Disajikan dalam jutaan Rupiah, Kecuali Dinyatakan Lain PT KRAKATAU STEEL PERSERO TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2010 and 2009 Expressed in millions of Rupiah, Unless Otherwise Stated 128 35. INFORMASI SEGMEN lanjutan 35. SEGMENT INFORMATION continued Segmen Primer lanjutan Primary Segments continued 2009 Rancang Bangun, Teknologi Informasi dan Jasa Lainnya Real Estat dan Construction, Perhotelan Information Produk Baja Real Estate Technology and Eliminasi Jumlah Steel Products and Hotels Other Services Elimination Total Pendapatan bersih 15.702.462 139.169 1.952.903 880.999 16.913.535 Net revenues Beban pokok pendapatan 14.816.084 68.562 853.071 9.571 15.728.146 Cost of revenues Laba kotor 886.378 70.607 1.099.832 871.428 1.185.389 Gross profit Beban usaha 1.020.947 42.638 97.064 1.200 1.159.449 Operating expenses Income loss from Laba rugi usaha 134.569 27.969 1.002.768 870.228 25.940 operations Penghasilan beban lain-lain Other income charges Beban bunga 458.339 Interest expense Laba penjualan investasi 374.648 Gain on sale of investment Laba penyelesaian kewajiban Gain from settlement of imbalan kesehatan post-retirement healthcare pasca-kerja 127.298 benefits liability Laba selisih kurs, bersih 71.568 Gain on foreign exchange, net Pendapatan bunga 41.348 Interest income Penjualan limbah produksi 26.268 Sales of waste products Lain-lain, bersih 259.928 Miscellaneous, net Penghasilan lain-lain, bersih 442.719 Other income, net Income before tax expense Laba sebelum beban manfaat pajak 468.659 benefit Beban manfaat pajak Tax expense benefit Pajak kini 88.688 Current tax Pajak tangguhan, bersih 116.233 Deferred tax, net Manfaat pajak, bersih 27.545 Tax benefit, net Laba sebelum hak minoritas Income before minority atas laba bersih anak interest in net income perusahaan 496.204 of subsidiaries Hak minoritas atas laba bersih Minority interest in net anak perusahaan 1.532 income of subsidiaries Laba bersih 494.672 Net income Aset segmen 12.668.148 333.646 1.718.529 1.924.520 12.795.803 Segment assets Kewajiban segmen 6.515.878 53.950 752.073 372.888 6.949.013 Segment liabilities Pengeluaran modal 519.826 9.353 97.849 - 627.028 Capital expenditures Penyusutan 262.310 4.339 89.434 - 356.083 Depreciation Segmen Sekunder Secondary Segments Informasi segmen sekunder Perusahaan dan Anak Perusahaan disajikan berdasarkan satu lokasi utama, yaitu di Cilegon. The secondary segment information of the Company and Subsidiaries is presented based on one principal location, namely in Cilegon. Seluruh kegiatan operasional segmen usaha Perusahaan dan Anak Perusahaan dijalankan di Cilegon. All of the operational activities of the Company and Subsidiaries’ business segments are carried out in Cilegon.