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