Etiket Merek Ikatan dan Perjanjian Penting Lanjutan Commitments and Agreements Continued

PT TUNAS BARU LAMPUNG Tbk DAN ANAK PERUSAHAAN Catatan atas Laporan Keuangan Konsolidasi 31 Desember 2009 dan 2008 serta untuk Tahun-tahun yang Berakhir pada Tanggal Tersebut PT TUNAS BARU LAMPUNG Tbk AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements December 31, 2009 and 2008 and For the Years then Ended - 105 - 40. Informasi Segmen Usaha Lanjutan 40. Segment Information Continued Segmen Primer Lanjutan Primary Segment Continued Jumlah Sebelum Eliminasi Perkebunan Pabrikasi Real Estat Total Before Eliminasi Konsolidasi Plantations Manufacturing Real Estate Elimination Elimination Consolidated Rp 000 Rp 000 Rp 000 Rp 000 Rp 000 Rp 000 PENDAPATAN USAHAREVENUES Penjualan eksternalExternal sales 7.050.635 2.775.701.622 820.500 2.783.572.757 - 2.783.572.757 Penjualan antar segmenInter-segment sales 384.132.091 1.333.916.236 - 1.718.048.327 1.718.048.327 - Jumlah pendapatanTotal revenues 391.182.726 4.109.617.858 820.500 4.501.621.084 1.718.048.327 2.783.572.757 HASILRESULTS Hasil segmenlaba usaha Segment resultsIncome from operations 96.301.931 183.250.063 132.389 279.684.383 1.783.375 281.467.758 Keuntungan selisih kurs mata uang asing Gain on foreign exchange - net 859.834 19.472.916 - 20.332.750 - 20.332.750 Pendapatan bungaInterest income 853.714 14.059.014 - 14.912.728 5.868.259 9.044.469 Beban bunga dan beban keuangan lainnya Interest expense and other financial charges 6.042.502 96.828.573 - 102.871.075 5.868.259 97.002.816 Lain-lain - bersihOthers - net 32.100.393 28.435.721 - 3.664.672 1.830.150 5.494.822 Beban pajak Tax expense 16.557.330 52.788.336 - 69.345.666 - 69.345.666 Hak minoritas atas rugi bersih anak perusahaan Minority interest in net income of the subsidiaries - - - - 756.895 756.895 Laba bersihNet income 43.315.254 95.600.805 132.389 139.048.448 803.670 138.244.778 2009 Jumlah Sebelum Eliminasi Perkebunan Pabrikasi Real Estat Total Before Eliminasi Konsolidasi Plantations Manufacturing Real Estate Elimination Elimination Consolidated Rp 000 Rp 000 Rp 000 Rp 000 Rp 000 Rp 000 NeracaBalance Sheet Aset segmenSegment Assets 1.562.191.689 4.620.222.198 20.859.390 6.203.273.277 3.495.703.435 2.707.569.842 Kewajiban segmenSegment Liabilities 1.055.149.688 3.593.018.950 - 4.648.168.638 2.953.866.739 1.694.301.899 2009 Aset segmen tidak termasuk pajak dibayar dimuka dan aset pajak tangguhan, sedangkan kewajiban segmen tidak termasuk hutang pajak dan kewajiban pajak tangguhanSegment assets exclude prepaid taxes and deferred tax assets while segment liabilities exclude taxes payable and deferred tax liabilities PT TUNAS BARU LAMPUNG Tbk DAN ANAK PERUSAHAAN Catatan atas Laporan Keuangan Konsolidasi 31 Desember 2009 dan 2008 serta untuk Tahun-tahun yang Berakhir pada Tanggal Tersebut PT TUNAS BARU LAMPUNG Tbk AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements December 31, 2009 and 2008 and For the Years then Ended - 106 - 40. Informasi Segmen Usaha Lanjutan 40. Segment Information Continued Segmen Primer Lanjutan Primary Segment Continued Jumlah Sebelum Eliminasi Perkebunan Pabrikasi Real Estat Total Before Eliminasi Konsolidasi Plantations Manufacturing Real Estate Elimination Elimination Consolidated Rp 000 Rp 000 Rp 000 Rp 000 Rp 000 Rp 000 PENDAPATAN USAHAREVENUES Penjualan eksternalExternal sales 13.806.532 3.941.364.766 675.000 3.955.846.298 - 3.955.846.298 Penjualan antar segmenInter-segment sales 295.341.464 1.443.379.578 - 1.738.721.042 1.738.721.042 - Jumlah pendapatanTotal revenues 309.147.996 5.384.744.344 675.000 5.694.567.340 1.738.721.042 3.955.846.298 HASILRESULTS Hasil segmenlaba usaha Segment resultsIncome from operations 61.371.812 296.995.775 109.594 358.477.181 9.679.854 368.157.035 Kerugian kurs mata uang asing Loss on foreign exchange - net 849.294 241.858.333 - 242.707.627 - 242.707.627 Pendapatan bungaInterest income 16.231 14.445.780 - 14.462.011 5.868.260 8.593.751 Beban bunga dan beban keuangan lainnya Interest expense and other financial charges 5.971.770 78.382.459 - 84.354.229 5.868.260 78.485.969 Lain-lain - bersihOthers - net 7.425.392 28.702.694 - 21.277.302 9.788.277 11.489.025 Beban pajak Tax expense 9.375.243 12.729.309 - 3.354.066 - 3.354.066 Hak minoritas atas rugi bersih anak perusahaan Minority interest in net income of the subsidiaries - - - - 355.376 355.376 Laba bersihNet income 56.516.830 7.174.148 109.594 63.800.572 463.799 63.336.773 2008 Jumlah Sebelum Eliminasi Perkebunan Pabrikasi Real Estat Total Before Eliminasi Konsolidasi Plantations Manufacturing Real Estate Elimination Elimination Consolidated Rp 000 Rp 000 Rp 000 Rp 000 Rp 000 Rp 000 NeracaBalance Sheet Aset segmenSegment Assets 1.042.783.214 4.177.683.381 21.547.501 5.242.014.096 2.502.622.662 2.739.391.434 Kewajiban segmenSegment Liabilities 566.020.199 3.410.937.905 - 3.976.958.104 2.122.200.414 1.854.757.690 2008 Aset segmen tidak termasuk pajak dibayar dimuka dan aset pajak tangguhan, sedangkan kewajiban segmen tidak termasuk hutang pajak dan kewajiban pajak tangguhanSegment assets exclude prepaid taxes and deferred tax assets while segment liabilities exclude taxes payable and deferred tax liabilities Penjualan antar segmen ditetapkan dengan harga sesuai kesepakatan kedua belah pihak. Inter-segment sales are based on the agreement of both parties. Segmen Sekunder Secondary Segment Bentuk segmen sekunder pelaporan segmen Perusahaan adalah segmen geografis yang ditentukan berdasarkan lokasi aset atau operasi Perusahaan. The Company’s secondary segment information is presented based on the location of their assets or location of their business activities.