Perjanjian Kerjasama Ikatan dan Perjanjian Penting

PT TUNAS BARU LAMPUNG Tbk DAN ENTITAS ANAK Catatan atas Laporan Keuangan Konsolidasian Untuk Tahun-tahun yang Berakhir 31 Desember 2014 dan 2013 Angka-angka dalam Jutaan Rupiah, kecuali Dinyatakan Lain PT TUNAS BARU LAMPUNG Tbk AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements For the Years Ended December 31, 2014 and 2013 Figures are in millions of Rupiah, unless Otherwise Stated - 118 -

41. Informasi Segmen

41. Segment Information

Grup bergerak dalam bidang usaha perkebunan dan pabrikasi. Aktivitas usaha ini juga digunakan Grup sebagai dasar pelaporan informasi segmen operasi sebagai berikut: The Group is presently engaged in plantations and manufacturing businesses. These business activities are the basis on which the Group reports its operation segment information as follows: Jumlah Sebelum Eliminasi Perkebunan Pabrikasi Total Before Eliminasi Konsolidasi Plantations Manufacturing Elimination Elimination Consolidated PENDAPATAN USAHAREVENUES Penjualan eksternalExternal sales 20.012 6.317.549 6.337.561 - 6.337.561 Penjualan antar segmenInter-segment sales 834.120 2.763.025 3.597.145 3.597.145 - Jumlah pendapatanTotal revenues 854.132 9.080.574 9.934.706 3.597.145 6.337.561 HASILRESULTS Hasil segmenlaba usaha Segment resultsIncome from operations 505.091 284.301 789.392 5.816 795.208 Kerugian selisih kurs mata uang asing Loss on foreign exchange - net 22.301 83.339 105.640 1.098 104.542 Pendapatan bungaInterest income 435 5.102 5.537 - 5.537 Kerugian penjualan aset tetap Loss on sale of property and equipment 715 - 715 - 715 Beban bunga dan beban keuangan lainnya Interest expense and other financial charges 23.567 187.986 211.553 4.967 206.586 Lain-lain - bersihOthers - net 10.562 72.309 82.871 10.784 72.087 Beban pajakTax expense 62.179 7.253 69.432 56.484 125.916 Laba bersihNet income 408.756 83.134 491.890 55.387 436.503 2014 Jumlah Sebelum Eliminasi Perkebunan Pabrikasi Total Before Eliminasi Konsolidasi Plantations Manufacturing Elimination Elimination Consolidated Laporan Posisi Keuangan Statement of Financial Position Aset segmenSegment Assets 4.817.853 10.368.946 15.186.799 7.887.523 7.299.276 Liabilitas segmenSegment Liabilities 3.190.580 8.324.671 11.515.251 6.812.636 4.702.615 2014 Aset segmen tidak termasuk pajak dibayar dimuka dan aset pajak tangguhan, sedangkan liabilitas segmen tidak termasuk utang pajak dan liabilitas pajak tangguhanSegment assets exclude prepaid taxes and deferred tax assets while segment liabilities exclude taxes payable and deferred tax liabilities