Penjualan dan pendapatan usaha lainnya

PT PERTAMINA PERSERO DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 5186 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2012 DAN 2011 DAN 1 JANUARI 2011 Dinyatakan dalam ribuan Dolar Amerika Serikat, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2012 AND 2011 AND 1 JANUARY 2011 Expressed in thousands of US Dollar, unless otherwise stated 42. INFORMASI SEGMEN lanjutan 42. SEGMENT INFORMATION continued 31 DesemberDecember 2011 Jumlah sebelum eliminasi Jumlah Total konsolidasi Hulu Hilir Lain-lain before Eliminasi Total Upstream Downstream Others a elimination Elimination consolidated Penjualan eksternal 3,596,829 63,536,752 163,860 67,297,441 - 67,297,441 External sales Penjualan antar segmen 4,256,018 195,467 149,434 4,600,919 4,600,919 - Inter-segment sales Total segment Jumlah segmen pendapatan 7,852,847 63,732,219 313,294 71,898,360 4,600,919 67,297,441 revenues Hasil segmen 4,641,004 823,179 16,426 5,480,609 126,685 5,353,924 Segment results Laba selisih kurs Foreign exchange - bersih 10,090 gain - net Pendapatan keuangan 118,095 Finance income Beban keuangan 287,396 Finance cost Bagian atas laba bersih Share in net income of perusahaan asosiasi 6,320 associates Pendapatan lain-lain - bersih 663,459 Other income - net 849,170 Laba sebelum beban Income before pajak penghasilan 4,504,752 income tax expense Beban pajak penghasilan 2,099,452 Income tax expense Laba tahun berjalan 2,405,300 Income for the year Laba yang dapat diatribusikan kepada: Income attributable to: Pemilik entitas induk 2,399,155 Owners of the parent Non-controlling Kepentingan non-pengendali 6,145 interest Informasi Lain Other Information Segmen aset 16,434,116 26,352,122 886,890 43,673,128 9,485,043 34,188,085 Segment assets Investasi 77,985 6,397,292 103,329 7,118,606 6,383,048 735,558 Investments Jumlah aset 16,512,101 32,749,414 990,219 50,791,734 15,868,091 34,923,643 Total assets Segmen liabilitas 7,904,179 22,598,053 586,270 31,088,502 9,447,469 21,641,003 Segment liabilities Depreciation, depletion Beban penyusutan, deplesi and amortisation dan amortisasi 395,631 503,289 19,830 918,750 - 918,750 expense Penambahan aset Additions of fixed tetap, aset minyak assets, oil gas gas serta and geothermal panas bumi 1,747,494 803,239 16,961 2,567,694 - 2,567,694 properties a Lain-lain terdiri dari sewa perkantoran, perumahan dan hotel, jasa pengangkutan udara, jasa kesehatan dan pengoperasian rumah sakit, manajemen portofolio, jasa pengeboran minyak dan gas, jasa transportasi gas, jasa pengembangan sumber daya manusia dan jasa asuransi. a Others consist of office rental, housing and operation of hotel, air transportation services, health services and operation of hospitals, investment management, oil and gas drilling services, gas transportation services, human resources development services and insurance services. Transaksi antar segmen dilakukan dengan mengacu pada syarat yang disetujui di antara perusahaan-perusahaan. Transaction between segments are carried out at agreed terms between companies. Tabel berikut ini menunjukkan distribusi dari pendapatan konsolidasian Grup berdasarkan segmen geografis: The following table shows the distribution of the Group’s consolidated revenues based on its geographic segments: 2012 2011 Pendapatan Revenues Indonesia 66,210,179 63,007,645 Indonesia Negara lainnya 4,714,261 4,289,796 Other countries Pendapatan konsolidasian 70,924,440 67,297,441 Consolidated revenues Disajikan kembali lihat Catatan 4 As restated refer to Note 4