Aset Keuangan dan Liabilitas Keuangan Financial Assets and Financial Liablities

DAN ENTITAS ANAK AND SUBSIDIARY CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE CONSOLIDATED KONSOLIDASIAN Lanjutan FINANCIAL STATEMENTS Continued Untuk Tahun-tahun yang Berakhir 31 Desember 2011 dan 2010 For the Years Ended December 31, 2011 and 2010 Dalam Rupiah Penuh In Full Rupiah d102 April 2012 91 Paraf Harga transaksi antar segmen ditetapkan sesuai harga pasar. Pricing inter-segment transactions are set according to market prices. Lahan bahan Listrik uap Pupuk NH3 Property Electricity steam Jasa keamanan Konsolidasi Fertilizer NH3 material power Security services Consolidated Rp Rp Rp Rp Rp Pendapatan: Revenues: Penjualan ekstern 10.225.878.277.824 104.023.777.421 38.602.741.154 2.786.155.996 10.371.290.952.395 External sales Penjualan antar Intersegment segmen 13.651.794.880 30.681.844.159 354.958.200.373 21.185.981.251 420.477.820.663 sales Penghasilan bunga 23.745.837.197 138.692.737 1.695.470.280 187.602.111 25.767.602.325 Interest income Beban bunga 111.114.158.758 3.924.372.696 4.200.897.104 -- 119.239.428.558 Interest expenses Penyusutan dan Amortisasi 277.243.239.936 5.576.396.439 19.902.023.631 38.231.632 302.759.891.638 Depreciaton and Amortization Laba Segmen dilaporkan 1.884.889.640.774 52.305.650.552 56.542.341.911 1.535.042.129 1.995.272.675.366 Income of Segment for Reporting Infromasi Lainnya: Other information: Aset Segmen di Laporkan 10.448.857.026.270 693.422.580.537 480.722.031.623 8.724.876.143 11.631.726.514.573 Segment Assets to be Reported Liabilitas Segmen diLaporkan 4.386.313.624.506 160.940.806.639 141.944.140.552 2.302.563.699 4.691.501.135.396 Segment Liabilities to be Reported 2011 Lahan bahan Listrik uap Pupuk NH3 Property Electricity steam Jasa keamanan Konsolidasi Fertilizer NH3 material power Security services Consolidated Rp Rp Rp Rp Rp Pendapatan: Revenues: Penjualan ekstern 8.243.107.763.740 103.092.655.128 27.938.565.872 4.196.392.217 8.378.335.376.957 External sales Penjualan antar Intersegment segmen 13.866.204.123 56.964.736.434 295.911.691.449 18.683.413.189 385.426.045.195 sales Penghasilan bunga 9.347.917.176 334.186.464 1.990.989.434 55.342.962 11.728.436.036 Interest income Beban bunga 141.929.153.152 2.193.873.216 4.424.084.706 -- 148.547.111.074 Interest expenses Penyusutan dan Amortisasi 248.656.808.307 8.485.855.814 19.995.759.160 64.258.849 277.074.164.432 Depreciaton and Amortization Laba Segmen dilaporkan 1.235.847.597.765 68.410.451.348 43.199.110.055 1.724.580.554 1.349.181.739.722 Income of Segment for Reporting Infromasi Lainnya: Other information: Aset Segmen di Laporkan 10.448.857.026.270 700.176.363.069 458.232.030.602 8.442.090.027 11.615.707.509.969 Segment Assets to be Reported Liabilitas Segmen diLaporkan 3.723.768.327.465 193.672.210.880 149.126.560.573 2.743.616.873 4.069.310.715.791 Segment Liabilities to be Reported 2010 DAN ENTITAS ANAK AND SUBSIDIARY CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE CONSOLIDATED KONSOLIDASIAN Lanjutan FINANCIAL STATEMENTS Continued Untuk Tahun-tahun yang Berakhir 31 Desember 2011 dan 2010 For the Years Ended December 31, 2011 and 2010 Dalam Rupiah Penuh In Full Rupiah d102 April 2012 92 Paraf 2011 2010 Rp Rp Pendapatan Revenue Total pendapatan untuk segmen dilaporkan 10,791,768,773,058 8,763,761,422,152 Total Sales from Segment Reporting Eliminasi pendapatan antar segmen 420,477,820,663 385,426,045,195 Elimination revenue intern segment Laporan pendapatan 10,371,290,952,395 8,378,335,376,957 Revenue Reporting Laba-rugi Income Statement Jumlah laba atau rugi segmen dilaporkan 1,995,272,675,366 1,349,181,739,722 Total Income Statement Reporting Eliminasi laba-rugi antar segmen 35,793,765,075 91,641,102,693 Elimination Income Statement intern segment Laba konsolidasian sebelum pajak penghasilan 1,959,478,910,291 1,257,540,637,029 Earning Before Income Tax Aset Assets Total aset segmen dilaporkan 11,631,726,514,573 11,615,707,509,969 Total Assets Segment Reporting Eliminasi aset antar segmen 941,983,145,575 2,683,834,284,978 Elimination Asstes intern segment Aset entitas 10,689,743,368,998 8,931,873,224,991 Entities Assets Liabilitas Liabilities Total liabilitas segmen dilaporkan 4,691,501,135,396 4,069,310,715,791 Total Liabilitas Segment Reporting Eliminasi liabilitas antar segmen 232,560,038,395 222,685,038,696 Elimination Asstes intern segment Liabilitas entitas 4,458,941,097,001 3,846,625,677,095 Entities Liabilities