INFORMASI SEGMEN SEGMENT INFORMATION

330 The original consolidated financial statements included herein are in the Indonesian language. PT SEMEN GRESIK PERSERO Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir Pada Tanggal-tanggal 31 Desember 2009 dan 2008 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SEMEN GRESIK PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2009 and 2008 Expressed in thousands of Rupiah, unless otherwise stated 37. INFORMASI SEGMEN 37. SEGMENT INFORMATION Segmen Usaha Business Segments Perseroan dan anak perusahaan pada saat ini melakukan kegiatan usaha sebagai berikut: The Company and its subsidiaries are presently engaged in the following businesses: 1. Manufaktur semen dan pendukungnya Produksi semen 2. Penambangan batu kapur dan tanah liat Jasa pertambangan 3. Pembuatan kantong kemasan Kantong kemasan 4. Pengembangan kawasan industri Real estat 1. Cement manufacturing and support Cement production 2. Limestone and clay mining Mining 3. Cement bag manufacturing Cement bags 4. Industrial real estate Real estate Berikut ini adalah informasi segmen berdasarkan segmen usaha: Segment information based on business segments is presented below: 2009 Jumlah sebelum Produksi semen Jasa Kantong eliminasiTotal Cement pertambangan kemasan Real estat before Eliminasi Konsolidasian production Mining Cement bags Real estate eliminations Eliminations Consolidated PENDAPATAN REVENUE Penjualan pada pihak ketiga dan pihak yang memiliki Sales to third parties hubungan istimewa 14.319.060.483 12.295.409 29.600.298 26.893.609 14.387.849.799 - 14.387.849.799 and related parties Penjualan antar segmen - 170.030.671 134.820.268 - 304.850.939 304.850.939 - Inter-segment sales Jumlah pendapatan bersih 14.319.060.483 182.326.080 164.420.566 26.893.609 14.692.700.738 304.850.939 14.387.849.799 Total net revenue LABA BERSIH OPERATING INCOME Hasil segmen 4.264.079.433 31.478.365 33.566.153 13.345.820 4.342.469.771 93.451 4.342.563.222 Segment result Penghasilan bunga 318.847.938 2.361.134 507.253 4.318.938 326.035.263 - 326.035.263 Interest income Laba penjualan aset tetap 1.412.191 - - - 1.412.191 - 1.412.191 Gain on sale of fixed assets Keuntungankerugian Foreign exchange selisih kurs - bersih 27.567.181 41.222 1.675.303 - 25.850.656 - 25.850.656 gainloss - net Beban bunga 17.253.917 1.654.323 1.449.991 - 20.358.231 - 20.358.231 Interest expense Bagian atas laba bersih Equity in net income of perusahaan asosiasi 46.904.476 - - - 46.904.476 35.993.318 10.911.158 associates Lain-lain - bersih 23.985.591 4.207.947 1.834.966 1.137.272 20.475.338 - 20.475.338 Others - net Laba sebelum pajak penghasilan 4.610.408.531 28.018.451 36.133.684 16.527.486 4.691.088.152 35.899.867 4.655.188.285 Income before income tax Beban pajak penghasilan 1.282.037.787 8.895.427 10.550.852 949.093 1.302.433.159 - 1.302.433.159 Income tax expense Laba sebelum hak minoritas 3.328.370.744 19.123.024 25.582.832 15.578.393 3.388.654.993 35.899.867 3.352.755.126 Income before minority interests Hak minoritas atas laba bersih Minority interests in anak perusahaan 1.976.238 - - - 1.976.238 24.290.931 26.267.169 net income of subsidiaries Laba bersih 3.326.394.506 19.123.024 25.582.832 15.578.393 3.386.678.755 60.190.798 3.326.487.957 Net income NERACA BALANCE SHEETS Aktiva segmen 12.560.547.931 143.109.442 152.367.842 94.322.850 12.950.348.065 65.710.718 12.884.637.347 Segment assets Investasi pada perusahaan asosiasi 235.649.806 - - - 235.649.806 168.978.992 66.670.814 Investments in associates Jumlah aktiva 12.951.308.161 Total assets Kewajiban segmen 2.591.513.207 53.389.276 41.557.058 12.558.688 2.699.018.229 65.804.170 2.633.214.059 Segment liabilities INFORMASI LAINNYA OTHER INFORMATION Pengeluaran modal 1.554.424.907 16.373.857 32.488.191 11.361.183 1.614.648.138 - 1.614.648.138 Capital expenditures Penyusutan, deplesi Depreciation, depletion dan amortisasi 402.676.618 16.389.936 8.141.912 2.800.945 430.009.411 - 430.009.411 and amortization expense 331 PT SEMEN GRESIK PERSERO Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir Pada Tanggal-tanggal 31 Desember 2009 dan 2008 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SEMEN GRESIK PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2009 and 2008 Expressed in thousands of Rupiah, unless otherwise stated 37. INFORMASI SEGMEN lanjutan 37. SEGMENT INFORMATION continued