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PT PERTAMINA PERSERO DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 5185 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2012 DAN 2011 DAN 1 JANUARI 2011 Dinyatakan dalam ribuan Dolar Amerika Serikat, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2012 AND 2011 AND 1 JANUARY 2011 Expressed in thousands of US Dollar, unless otherwise stated 42. INFORMASI SEGMEN 42. SEGMENT INFORMATION Manajemen telah menentukan segmen operasi berdasarkan laporan yang ditelaah oleh komite pengarah stratejik yang digunakan untuk mengambil keputusan stratejik. Segmen dikelompokkan menjadi dua kegiatan usaha utama meliputi Hulu dan Hilir, yang merupakan laporan segmen Perusahaan sesuai PSAK No 5 Revisi 2009, “Segmen Operasi” Catatan 2u. Management has determined the operating segments based on the reports reviewed by the strategic steering committee that are used to make strategic decisions. Segments are grouped into two principal business activities consisting of Upstream and Downstream, representing the Companys reportable segments as defined in accounting standards for segment reporting SFAS No 5 Revised 2009, “Operation Segment” Note 2u. 31 DesemberDecember 2012 Jumlah sebelum eliminasi Jumlah Total konsolidasi Hulu Hilir Lain-lain before Eliminasi Total Upstream Downstream Others a elimination Elimination consolidated Penjualan eksternal 3,941,536 66,794,320 188,584 70,924,440 - 70,924,440 External sales Penjualan antar segmen 4,307,059 210,733 173,156 4,690,948 4,690,948 - Inter-segment sales Total segment Jumlah segmen pendapatan 8,248,595 67,005,053 361,740 75,615,388 4,690,948 70,924,440 revenues Hasil segmen 4,515,124 178,166 26,161 4,719,451 44,767 4,764,218 Segment results Rugi selisih kurs Foreign exchange - bersih 40,452 loss - net Pendapatan keuangan 132,040 Finance income Beban keuangan 329,303 Finance cost Bagian atas laba bersih Share in net income of perusahaan asosiasi 1,693 associates Pendapatan lain-lain - bersih 196,574 Other income- net 38,070 Laba sebelum beban Income before pajak penghasilan 4,802,288 income tax expense Beban pajak penghasilan 2,036,578 Laba tahun berjalan 2,765,710 Income for the year Laba yang dapat diatribusikan kepada: Income attributable to: Pemilik entitas induk 2,760,654 Owners of the parent Non-controlling Kepentingan non-pengendali 5,056 interest Informasi Lain Other Information Segmen aset 16,593,803 30,334,031 803,672 47,731,506 7,603,052 40,128,454 Segment assets Investasi 148,052 7,560,229 150,505 7,858,786 7,104,880 753,906 Investments Jumlah aset 16,741,855 37,894,260 954,177 55,590,291 14,707,932 40,882,360 Total assets Segmen liabilitas 7,137,756 25,737,482 540,080 33,415,318 7,725,739 25,689,579 Segment liabilities Depreciation, depletion Beban penyusutan, deplesi and amortisation dan amortisasi 561,030 492,002 18,705 1,071,737 - 1,071,737 expense Penambahan aset Additions of fixed tetap, aset minyak assets, oil gas gas serta and geothermal panas bumi 2,720,660 710,176 26,275 3,457,111 - 3,457,111 properties a Lain-lain terdiri dari sewa perkantoran, perumahan dan hotel, jasa pengangkutan udara, jasa kesehatan dan pengoperasian rumah sakit, manajemen portofolio, jasa pengeboran minyak dan gas, jasa transportasi gas, jasa pengembangan sumber daya manusia dan jasa asuransi. a Others consist of offices rental, housing and operation of hotels, air transportation services, health services and operation of hospitals, investment management, oil and gas drilling services, gas transportation services, human resources development services and insurance services.