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