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