PT INDOCEMENT TUNGGAL PRAKARSA Tbk. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Six months ended June 30, 2005 and 2004 Expressed in rupiah, unless otherwise stated
35
17. SEGMENT INFORMATION BUSINESS SEGMENTS
The Company and Subsidiaries’ businesses are grouped into three major operating businesses: cement, ready mix concrete and other business.
The main activities of each operating business are as follows: Cement
: Produce and sell several types of cement Ready mix concrete
: Produce and sell ready mix concrete Other business
: Investing activity The Company and Subsidiaries’ business segment information is as follows:
2005 Cement
Ready Mix Concrete Other Business
Elimination Consolidation
REVENUES Sales to external customers
2,405,194,153,292 131,963,640,138
- -
2,537,157,793,430 Inter-segment sales
56,950,076,850 -
- 56,950,076,850
-
Total Revenues 2,462,144,230,142
131,963,640,138 -
56,950,076,850 2,537,157,793,430
RESULTS Segment results
445,948,198,399 621,672,309
- 1,895,144,840
448,465,015,548 Equity in net earnings of
associated companies -
- 4,080,056,585
- 4,080,056,585
Corporate income tax expense
144,925,117,200 NET INCOME
307,619,954,933 ASSETS AND LIABILITIES
Segment assets 10,140,132,251,649
142,755,077,633 2,796,455,509
352,848,725,412 9,932,835,059,379
Long-term investments and advances to associated
companies - net -
- 47,397,751,151
- 47,397,751,151
Net deferred tax assets and prepayments of
income taxes 30,651,577,931
3,917,175,503 -
- 34,568,753,434
Total Assets 10,170,783,829,580
146,672,253,136 50,194,206,660
352,848,725,412 10,014,801,563,964
Segment liabilities 5,123,898,552,708
64,674,539,454 690,000,000
353,388,262,158 4,835,874,830,004
Net deferred tax liabilities 205,209,904,016
- -
- 205,209,904,016
Total Liabilities excluding deferred gain on sale-and-
leaseback transaction - net 5,329,108,456,724 64,674,539,454
690,000,000 353,388,262,158
5,041,084,734,020
Capital expenditure 60,128,034,176
105,045,464 -
- 60,233,079,640
Depreciation, amortization and depletion expenses
228,094,809,720 3,718,202,696
- -
231,813,012,416 Non-cash expenses other than
depreciation, amortization and depletion expenses
Provisions for doubtful accounts -
240,000,000 -
- 240,000,000
Provision for employee benefits 20,107,650,877
- -
- 20,107,650,877
PT INDOCEMENT TUNGGAL PRAKARSA Tbk. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Six months ended June 30, 2005 and 2004 Expressed in rupiah, unless otherwise stated
36
17. SEGMENT INFORMATION continued
