INFORMASI SEGMEN Segmen Primer SEGMENT INFORMATION Primary Segments

CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI 30 Juni 2011 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain ____________________________________________________ PT KRAKATAU STEEL PERSERO Tbk NOTE TO THE CONSOLIDATED FINANCIAL STATEMENTS June 30, 2011 Expressed in millions of Rupiah, unless otherwise stated _________________________________________________ 113

37. INFORMASI SEGMEN Segmen Primer

37. SEGMENT INFORMATION Primary Segments

Perusahaan dan Anak Perusahaan mengklasifikasikan usahanya menjadi tiga segmen usaha yaitu Produk Baja, Real Estat dan Perhotelan, dan Rancang Bangun, Teknologi Informasi dan Jasa Lainnya. Informasi mengenai segmen usaha Perusahaan dan Anak Perusahaan adalah sebagai berikut: The Company and Subsidiaries classify their business into three business segments, namely Steel Products, Real Estate and Hotels, and Construction, Information Technology and Other Services. The information concerning the Company and Subsidiaries‟ business segments is as follows: 2011 Rancang Bangun, Teknologi Informasi dan Jasa lainnya Real Estat dan Construction, Perhotelan Information Produk baja Rela Estate Technology and Eliminasi Jumlah Steel product and Hotels Other Service Elimination Total Pendapatan bersih 8.553.421 108.396 1.694.483 1.945.542 8.410.758 Net revenues Beban pokok penjualan 7.863.545 44.635 1.474.193 1.875.223 7.507.149 Cost of sales Laba kotor 689.876 63.761 220.291 70.320 903.609 Gross profit Beban usaha 497.807 27.893 105.213 53.631 577.281 Operating expenses Laba rugi usaha 192.069 35.869 115.078 16.689 326.327 Income loss from operations Penghasilan beban lain-lain Other income charges Biaya pendanaan 155.107 Funding expense Laba selisih kurs, bersih 50.092 Gain on foreign exchange, net Laba pengalihan aset tetap 1.090.298 Gain on transfer of fixed assets Pendapatan bunga 56.556 Interest income Kepentingan non pengendali atas laba rugi bersih Anak Perusahaan 1.905 Non-controling interest in net income loss of subsidiaries Bagian laba rugi entitas asosiasi 16.059 Profit loss assosiated company Pendapatan lainnya 93.380 Miscellaneous, net Penghasilan lain-lain, bersih 1.153.182 Other income, net Laba sebelum beban manfaat pajak 1.479.510 Income before tax expense benefit Beban manfaat pajak Tax expense benefit Pajak kini 106.980 Current tax Pajak tangguhan 5.930 Deferred tax, net Manfaat pajak, bersih 112.910 Tax benefit, net Laba bersih 1.366.600 Net income Aset segment 20.152.759 559.304 3.438.019 4.080.449 20.069.633 Segment assets Liabilitas segmen 9.266.804 194.173 1.769.626 1.863.614 9.366.989 Segment liabilities Pengeluaran modal 46.746 4.802 887.874 939.422 Capital expenditures Penyusutan 135.036 2.606 52.381 190.023 Depreciation CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI 30 Juni 2011 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain ____________________________________________________ PT KRAKATAU STEEL PERSERO Tbk NOTE TO THE CONSOLIDATED FINANCIAL STATEMENTS June 30, 2011 Expressed in millions of Rupiah, unless otherwise stated _________________________________________________ 114 37. INFORMASI SEGMEN lanjutan 37. SEGMENT INFORMATION continued