BEBAN USAHA OPERATING EXPENSES

PT GUDANG GARAM Tbk DAN ENTITAS ANAK PT GUDANG GARAM Tbk AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIANNOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS TAHUN BERAKHIR 31 DESEMBER 2013YEAR ENDED 31 DECEMBER 2013 Dalam jutaan rupiah, kecuali dinyatakan khususIn millions of rupiah, unless otherwise specified 38 27. INFORMASI SEGMEN 27. SEGMENT INFORMATION 2013 Rokok Cigarettes Kertas karton Paperboard Lain-lain Others Eliminasi Eliminations Konsolidasi Consolidated PENDAPATAN REVENUE Pihak eksternal 54,553,230 878,589 5,135 - 55,436,954 External customers Antar segmen 67 516,602 49,360 566,029 - Inter-segment Total pendapatan 54,553,297 1,395,191 54,495 566,029 55,436,954 Total revenue LABA PROFIT Laba segmen 6,509,575 171,860 19,305 9,018 6,691,722 Segment profit Beban bunga 755,518 - - - 755,518 Interest expense Laba sebelum pajak penghasilan 5,936,204 Profit before income tax Beban pajak penghasilan 1,552,272 Income tax expense Laba tahun berjalan 4,383,932 Profit for the year ASET DAN LIABILITAS ASSETS AND LIABILITIES Aset segmen 49,020,811 1,373,210 470,895 94,665 50,770,251 Segment assets Liabilitas segmen 21,151,342 237,798 37,702 72,862 21,353,980 Segment liabilities INFORMASI SEGMEN LAINNYA OTHER SEGMENT INFORMATION Perolehan aset tetap 5,367,286 18,195 158,995 - 5,544,476 Capital expenditures Penyusutan 1,063,622 30,517 13,913 - 1,108,052 Depreciation Informasi geografis Indonesia Di luar Outside Indonesia Total Geographical information Penjualanpendapatan usaha Salesoperating revenue Rokok 52,523,078 2,030,152 54,553,230 Cigarettes Kertas karton 591,690 286,899 878,589 Paperboard Lain-lain 5,135 - 5,135 Others 53,119,903 2,317,051 55,436,954 Aset Assets Rokok 48,969,707 - 48,969,707 Cigarettes Kertas karton 1,332,327 - 1,332,327 Paperboard Lain-lain 468,217 - 468,217 Others 50,770,251 - 50,770,251 PT GUDANG GARAM Tbk DAN ENTITAS ANAK PT GUDANG GARAM Tbk AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIANNOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS TAHUN BERAKHIR 31 DESEMBER 2013YEAR ENDED 31 DECEMBER 2013 Dalam jutaan rupiah, kecuali dinyatakan khususIn millions of rupiah, unless otherwise specified 39 27. INFORMASI SEGMEN Lanjutan 27. SEGMENT INFORMATION Continued 2012 Rokok Cigarettes Kertas karton Paperboard Lain-lain Others Eliminasi Eliminations Konsolidasi Consolidated PENDAPATAN REVENUE Pihak eksternal 48,236,503 789,698 2,495 - 49,028,696 External customers Antar segmen 67 483,720 39,472 523,259 - Inter-segment Total pendapatan 48,236,570 1,273,418 41,967 523,259 49,028,696 Total revenue LABA PROFIT Laba segmen 5,897,297 117,680 18,261 7,557 6,025,681 Segment profit Beban bunga 495,035 - - - 495,035 Interest expense Laba sebelum pajak penghasilan 5,530,646 Profit before income tax Beban pajak penghasilan 1,461,935 Income tax expense Laba tahun berjalan 4,068,711 Profit for the year ASET DAN LIABILITAS ASSETS AND LIABILITIES Aset segmen 39,808,029 1,400,744 399,201 98,649 41,509,325 Segment assets Liabilitas segmen 14,763,509 185,494 40,472 85,863 14,903,612 Segment liabilities INFORMASI SEGMEN LAINNYA OTHER SEGMENT INFORMATION Perolehan aset tetap 3,308,076 30,610 1,227 - 3,339,913 Capital expenditures Penyusutan 984,513 29,321 10,010 - 1,023,844 Depreciation Informasi geografis Indonesia Di luar Outside Indonesia Total Geographical information Penjualanpendapatan usaha Salesoperating revenue Rokok 46,446,057 1,790,446 48,236,503 Cigarettes Kertas karton 535,388 254,310 789,698 Paperboard Lain-lain 2,495 - 2,495 Others 46,983,940 2,044,756 49,028,696 Aset Assets Rokok 39,757,000 - 39,757,000 Cigarettes Kertas karton 1,353,124 - 1,353,124 Paperboard Lain-lain 399,201 - 399,201 Others 41,509,325 - 41,509,325