SELISIH NILAI TRANSAKSI RESTRUKTURISASI ENTITAS SEPENGENDALI

Indonesian language. PT INDOCEMENT TUNGGAL PRAKARSA Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI Enam Bulan yang Berakhir pada Tanggal-tanggal 30 Juni 2010 dan 2009 Disajikan dalam rupiah, kecuali dinyatakan lain PT INDOCEMENT TUNGGAL PRAKARSA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Six Months Ended June 30, 2010 and 2009 Expressed in rupiah, unless otherwise stated 59 21. INFORMASI SEGMEN lanjutan 21. SEGMENT INFORMATION continued SEGMEN USAHA lanjutan BUSINESS SEGMENTS continued 2010 Beton Siap Pakai dan Tambang AgregatReady Semen Mix Concrete and Usaha Lainnya Eliminasi Konsolidasi Cement Aggregates Quarry Other Business Elimination Consolidation ASET DAN KEWAJIBAN ASSETS AND LIABILITIES Aset segmen 14.950.442.004.369 405.141.566.787 77.216.504.358 1.069.712.294.834 14.363.087.780.680 Segment assets Penyertaan jangka panjang dan uang muka kepada Long-term investments and Anak Perusahaan yang advances to an unconsolidated tidak dikonsolidasi - bersih - - 36.675.775.317 - 36.675.775.317 Subsidiary - net Aset pajak tangguhan dan Net deferred tax assets pajak penghasilan dibayar and prepayments of dimuka - bersih 1.496.353.678 24.421.740.663 - - 25.918.094.341 income taxes Jumlah Aset 14.951.938.358.047 429.563.307.450 113.892.279.675 1.069.712.294.834 14.425.681.650.338 Total Assets Kewajiban segmen 3.056.485.837.938 274.252.835.370 48.108.868.956 1.070.164.657.272 2.308.682.884.992 Segment liabilities Kewajiban pajak tangguhan - bersih 595.477.620.062 653.905.291 - - 596.131.525.353 Net deferred tax liabilities Jumlah Kewajiban - tidak termasuk laba ditangguhkan Total Liabilities - excluding atas transaksi penjualan dan deferred gain on sale-and penyewaan kembali - bersih 3.651.963.458.000 274.906.740.661 48.108.868.956 1.070.164.657.272 2.904.814.410.345 leaseback transactions - net Beban penyusutan, amortisasi Depreciation, amortization and dan deplesi 292.005.246.857 5.385.717.880 4.969.027.884 - 302.359.992.621 depletion expenses Pengeluaran barang modal 148.784.629.414 8.151.332.345 9.411.117.315 - 166.347.079.074 Capital expenditures Beban non-kas selain beban Non-cash expenses other than penyusutan, amortisasi depreciation, amortization and dan deplesi: depletion expenses: Provision for retirement Penyisihan untuk imbalan kerja 24.738.187.401 1.392.913.511 - - 26.131.100.912 benefits Penyisihan untuk imbalan Provision for post-retirement kesehatan pasca kerja 1.409.980.058 - - - 1.409.980.058 healthcare benefits Penyisihan piutang ragu-ragu - 240.000.000 - - 240.000.000 Provision for doubtful accounts 2009 Beton Siap Pakai dan Tambang AgregatReady Semen Mix Concrete and Usaha Lainnya Eliminasi Konsolidasi Cement Aggregates Quarry Other Business Elimination Consolidation PENDAPATAN REVENUES Penjualan kepada pihak eksternal 4.544.892.515.988 250.604.467.096 - - 4.795.496.983.084 Sales to external customers Penjualan antar segmen 127.853.528.717 - - 127.853.528.717 - Inter-segment sales Jumlah Pendapatan 4.672.746.044.705 250.604.467.096 - 127.853.528.717 4.795.496.983.084 Total Revenues HASIL RESULTS Hasil segmen 1.655.184.319.623 15.588.841.060 - 20.439.000.000 1.619.156.478.563 Segment results Bagian atas laba bersih Equity in net earnings of perusahaan asosiasi - bersih - - 6.101.697.593 - 6.101.697.593 associated companies - net Beban pajak penghasilan badan 453.182.695.611 Corporate income tax expense INCOME BEFORE LABA SEBELUM HAK MINORITAS 1.172.075.480.545 MINORITY INTEREST HAK MINORITAS 396.135.003 MINORITY INTEREST LABA BERSIH 1.172.471.615.548 NET INCOME ASET DAN KEWAJIBAN ASSETS AND LIABILITIES Aset segmen 11.696.316.420.642 350.760.416.734 1.107.548.400 853.270.542.377 11.194.913.843.399 Segment assets Penyertaan jangka panjang Long-term investments and dan uang muka kepada advances to associated perusahaan asosiasi - bersih - - 41.875.366.174 - 41.875.366.174 company - net Aset pajak tangguhan dan Net deferred tax assets pajak penghasilan dibayar and prepayments of dimuka - bersih 2.357.581.807 23.780.256.061 - - 26.137.837.868 income taxes Jumlah Aset 11.698.674.002.449 374.540.672.795 42.982.914.574 853.270.542.377 11.262.927.047.441 Total Assets