INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued

PT KRAKATAU STEEL PERSERO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Pada Tanggal 31 Maret 2013 dan 31 Desember 2012 Disajikan dalam ribuan Dolar AS dan dalam jutaan Rupiah, Kecuali Dinyatakan Lain PT KRAKATAU STEEL PERSERO Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2013 and December 31, 2012 Expressed in thousands of US Dollar and in million Rupiah, Unless Otherwise Stated 187 37. INFORMASI SEGMEN lanjutan 37. SEGMENT INFORMATION continued Manajemen memantau hasil operasi dari unit usahanya secara terpisah guna keperluan pengambilan keputusan mengenai alokasi sumber daya dan penilaian kinerja. Kinerja segmen dievaluasi berdasarkan laba atau rugi operasi dan diukur secara konsisten dengan laba atau rugi operasi pada laporan keuangan konsolidasian. Management monitors the operating results of its business units separately for the purpose of making decisions about resource allocation and performance assessment. Segment performance is evaluated based on operating profit or loss and is measured consistently with operating profit or loss in the consolidated financial statements. Tabel berikut ini menyajikan informasi pendapatan dan laba dan aset dan liabilitas tertentu sehubungan dengan segmen operasi Kelompok Usaha: The following table presents revenue and profit, and certain asset and liability information regarding the Group’s operating segments: Pendapatan Revenue Pelanggan External 513,695 10,189 74,596 2,720 14,769 615,969 External Customer Antar Segmen 36,964 760 2,757 7,505 29,508 77,495 - Inter-segment Total Pendapatan 550,659 10,949 77,353 10,225 44,277 77,495 615,969 Total revenues Beban pokok pendapatan 516,884 3,532 71,651 7,665 42,444 78,151 564,026 Cost of revenues Laba bruto 33,776 7,417 5,702 2,560 1,833 656 51,943 Gross profit Beban usaha 34,361 2,040 1,839 831 4,093 3,161 40,003 Operating expenses Penjualan limbah produksi 2,995 Sales of waste products Gain on transfer of Laba pengalihan aset tetap fixed assets Gain on site Laba pematangan tanah - preparation work Pendapatan lain-lain 1,293 Other income Beban lain-lain 638 Other expense Laba operasi 586 5,377 3,863 1,729 2,260 3,817 15,590 Operating profit Pendapatan keuangan 1,319 Finance income Bagian rugi dari entitas asosiasi 1,589 Share in loss of assosiates Gain on foreign Laba selisih kurs, neto 8,511 exchange, net Beban keuangan 9,673 Finance expense Loss before tax Rugi sebelum beban manfaat pajak 14,159 expense benefit Beban manfaat pajak Tax expense benefit Pajak kini 6,520 Current tax Pajak tangguhan, neto 661 Deferred tax, net Beban pajak, neto 5,860 Tax expense, net Laba periode berjalan 8,300 Profit for the period Pendapatan Komperhensif lain Other comprehensive income periode berjalan 2,830 for the period Total Pendapatan komperhensif Total comprehensive income periode berjalan 11,130 for the period Total Laba yang diatribusikan kepada: Total profit attributable to: Pemilik entitas induk 9,099 Owners of the parent entity Kepentingan nonpengendali 799 Non-controlling interest Total 8,300 Total Aset segmen 2,322,095 107,019 236,468 56,540 340,361 571,873 2,490,610 Segment assets Liabilitas segmen 1,158,304 8,988 218,384 25,329 165,306 212,543 1,363,770 Segment liabilities Informasi segmen lainnya Other segment information Pengeluaran modal 12,114 275 628 628 50,918 64,563 Capital expenditures Penyusutan 8,671 217 150 150 14,023 23,212 Depreciation 31 Maret 2013 March 31, 2013 Produk baja Steel product Total Total Eliminasi Elimination Jasa lainnya Other Service Jasa Pengelolaan Pelabuhan Port Services Provider Rekayasa dan Konstruksi Engineering and Construction Real Estat dan Perhotelan Real Estate and Hotels PT KRAKATAU STEEL PERSERO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Pada Tanggal 31 Maret 2013 dan 31 Desember 2012 Disajikan dalam ribuan Dolar AS dan dalam jutaan Rupiah, Kecuali Dinyatakan Lain PT KRAKATAU STEEL PERSERO Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2013 and December 31, 2012 Expressed in thousands of US Dollar and in million Rupiah, Unless Otherwise Stated 188 37. INFORMASI SEGMEN lanjutan 37. SEGMENT INFORMATION continued