INFORMASI SEGMEN SEGMENT INFORMATION

PT ASTRA INTERNATIONAL Tbk DAN ENTITAS ANAKAND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2012 DAN 2011 Dinyatakan dalam miliaran Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2012 AND 2011 Expressed in billions of Rupiah, unless otherwise stated Halaman - 85 - Page 33. INFORMASI SEGMEN 33. SEGMENT INFORMATION Informasi mengenai segmen operasi Grup adalah sebagai berikut: Details of the Group’s operating segments are as follows: 2012 Otomotif Automotive Jasa keuangan Financial services Alat berat dan pertambangan Heavy equipment and mining Agribisnis Agribusiness Infrastruktur dan logistik Infrastructure and logistic Teknologi informasi Information technology Jumlah eliminasi Total elimination Konsolidasian Consolidated Pendapatan bersih 100,979 12,857 55,954 11,564 7,425 2,064 2,790 188,053 Net revenue Beban pokok 89,443 5,010 45,433 7,207 5,538 1,487 2,265 151,853 Cost of revenue pendapatan Laba bruto 11,536 7,847 10,521 4,357 1,887 577 525 36,200 Gross profit Beban penjualan 4,836 2,141 872 381 108 198 650 7,886 Selling expenses Beban umum dan 2,741 2,554 2,091 522 572 152 188 8,444 General and administrative administrasi expenses Penghasilan bunga 261 199 226 22 27 6 50 691 Interest income Beban bunga 173 29 281 29 551 4 46 1,021 Interest expense Keuntungankerugian 35 - 247 1 1 3 - 215 Foreign exchange selisih kurs, bersih gainloss, net Penghasilan lain-lain 2,311 650 209 97 49 5 310 3,011 Other income Beban lain-lain 16 2 75 18 4 - 1 114 Other expense Bagian atas hasil 1,065 4 44 - 1 - - 1,112 Share of results of bersih entitas associates asosiasi Bagian atas hasil 3,555 808 68 - 135 2 - 4,564 Share of results of bersih pengendalian jointly controlled entities bersama entitas Laba sebelum pajak 10,997 4,782 7,502 3,525 863 229 - 27,898 Profit before income tax penghasilan Beban pajak 1,346 937 1,688 1,005 123 57 - 5,156 Income tax expenses penghasilan Laba tahun berjalan 9,651 3,845 5,814 2,520 740 172 - 22,742 Profit for the year Laba yang dapat Profit attributable to: diatribusikan kepada: - Pemilik entitas 9,472 3,714 3,500 1,920 683 132 - 19,421 - Owners of the induk parent - Kepentingan 179 131 2,314 600 57 40 - 3,321 - Non-controlling nonpengendali interests 9,651 3,845 5,814 2,520 740 172 - 22,742 Depresiasi dan 497 456 4,207 477 999 94 - 6,730 Depreciation and amortisasi amortisation Pengeluaran modal 1,946 172 5,943 2,582 2,662 236 - 13,541 Capital expenditure Jumlah aset 28,864 59,989 49,903 12,420 11,444 1,219 1,366 162,473 Total assets Investasi pada 3,488 23 378 - 37 - - 3,926 Investment in associates entitas asosiasi Investasi pada 6,832 7,970 217 - 835 21 - 15,875 Investment in jointly pengendalian controlled entities bersama entitas Jumlah aset 39,184 67,982 50,498 12,420 12,316 1,240 1,366 182,274 Consolidated total konsolidasian assets Jumlah liabilitas 16,336 48,002 18,000 3,054 7,827 607 1,366 92,460 Consolidated total konsolidasian liabilities Utang bersih 1,570 36,719 1,261 744 5,399 85 - 45,608 Net debtnet cash kas bersih PT ASTRA INTERNATIONAL Tbk DAN ENTITAS ANAKAND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2012 DAN 2011 Dinyatakan dalam miliaran Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2012 AND 2011 Expressed in billions of Rupiah, unless otherwise stated Halaman - 86 - Page 33. INFORMASI SEGMEN lanjutan 33. SEGMENT INFORMATION continued