Significant Balances with Related Parties

the Indonesian language. PT ABM INVESTAMA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Pada Tanggal 31 Desember 2013 dan untuk Tahun yang Berakhir pada Tanggal tersebut Dinyatakan dalam Dolar Amerika Serikat Kecuali Dinyatakan Lain PT ABM INVESTAMA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2013 and for the Year Then Ended Expressed in United States Dollar Unless Otherwise Stated 146 32. INFORMASI SEGMEN 32. SEGMENT INFORMATION Segmen primer Primary segments Grup mengklasifikasikan usahanya menjadi tiga segmen usaha, yaitu jasa, pabrikasi dan pertambangan batubara. Informasi mengenai segmen usaha Grup adalah sebagai berikut: The Group classifies its business into three business segments, namely services, manufacturing and coal mining. Information concerning the Group’s business segments is as follows: 2013 Kontraktor Tambang dan Tambang Batubara Mining Contractors Jasa Pabrikasi and Lain-lain Eliminasi Neto Services Manufacturing Coal Mining Others Elimination Net Penjualan dan pendapatan Sales and services jasa dari pelanggan eksternal 285.384.688 40.461.483 451.173.409 - - 777.019.580 from external customers Penjualan dan pendapatan Sales and services jasa antar segmen 34.678.807 488.472 91.524.437 - 126.691.716 - inter-segment Penjualan dan pendapatan jasa 320.063.495 40.949.955 542.697.846 - 126.691.716 777.019.580 Sales and services Beban pokok penjualan dan Cost of goods sold and pendapatan jasa 246.149.077 38.372.290 441.997.065 - 125.526.042 600.992.390 services Laba bruto 73.914.418 2.577.665 100.700.781 - 1.165.674 176.027.190 Gross profit Beban penjualan, umum Selling, general and dan administrasi 133.337.453 administrative expenses Pendapatan operasi lainnya 31.001.453 Other operating income Beban operasi lainnya 17.971.274 Other operating expenses __________________ Laba usaha 55.719.916 Income from operations Bagian laba neto Equity in net income of entitas asosiasi 1.822.266 an associated company Pendapatan keuangan 5.832.218 Finance income Biaya keuangan 59.615.888 Finance charges Laba sebelum pajak penghasilan 3.758.512 Income before income tax Beban pajak penghasilan Income tax expense Kini 2.564.697 Current Tangguhan 880.001 Deferred Beban pajak penghasilan 1.684.696 Iincome tax expense - net Laba tahun berjalan 2.073.816 Income for the year Other comprehensive Rugi komprehensif lain 22.697.510 loss Total rugi komprehensif tahun Total comprehensive berjalan 20.623.694 loss for the year Segmen aset 451.530.048 36.959.321 675.248.942 340.584.332 291.190.110 1.213.132.533 Segment assets Segmen liabilitas 355.954.604 26.263.005 564.339.100 67.341.592 122.792.854 891.105.447 Segment liabilities Informasi lainnya: Other information: Belanja modal 124.240.107 106.671 63.836.578 9.136.164 8.573.813 188.745.707 Capital expenditures Depreciation and Biaya depresiasi dan amortisasi 54.718.216 937.256 36.458.190 1.029.164 30.044 93.112.782 amortization expense the Indonesian language. PT ABM INVESTAMA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Pada Tanggal 31 Desember 2013 dan untuk Tahun yang Berakhir pada Tanggal tersebut Dinyatakan dalam Dolar Amerika Serikat Kecuali Dinyatakan Lain PT ABM INVESTAMA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2013 and for the Year Then Ended Expressed in United States Dollar Unless Otherwise Stated 147 32. INFORMASI SEGMEN lanjutan 32. SEGMENT INFORMATION continued Segmen primer lanjutan Primary segments continued 2012 Kontraktor Tambang dan Tambang Batubara Mining Contractors Jasa Pabrikasi and Lain-lain Eliminasi Neto Services Manufacturing Coal Mining Others Elimination Net Penjualan dan pendapatan Sales and services jasa dari pelanggan eksternal 284.497.804 66.392.333 536.081.287 - - 886.971.424 from external customers Penjualan dan pendapatan Sales and services jasa antar segmen 36.692.335 736.860 84.814.739 - 122.243.934 - inter-segment Penjualan dan pendapatan jasa 321.190.139 67.129.193 620.896.026 - 122.243.934 886.971.424 Sales and services Beban pokok penjualan dan Cost of goods sold and pendapatan jasa 230.585.512 62.564.967 544.680.891 - 122.091.437 715.739.933 services Laba bruto 90.604.627 4.564.226 76.215.135 - 152.497 171.231.491 Gross profit Beban penjualan, umum Selling, general and dan administrasi 112.873.083 administrative expenses Pendapatan operasi lainnya 9.793.098 Other operating income Beban operasi lainnya 12.192.681 Other operating expenses __________________ Laba usaha 55.958.825 Income from operations Bagian laba neto Equity in net income of entitas asosiasi 94.174 an associated company Pendapatan keuangan 9.741.175 Finance income Biaya keuangan 42.721.160 Finance charges Laba sebelum pajak penghasilan 23.073.014 Income before income tax Beban pajak penghasilan Income tax expense Kini 6.605.070 Current Tangguhan 4.040.209 Deferred Beban pajak penghasilan 10.645.279 Income tax expense Laba tahun berjalan 12.427.735 Income for the year Other comprehensive Rugi komprehensif lain 5.660.749 loss Total laba komprehensif tahun Total comprehensive berjalan 6.766.986 income for the year Segmen aset 461.803.142 56.775.008 692.589.512 371.887.668 319.657.599 1.263.397.731 Segment assets Segmen liabilitas 357.511.487 38.865.380 584.097.065 90.832.847 153.969.072 917.337.707 Segment liabilities Informasi lainnya: Other information: Belanja modal 136.519.865 170.492 144.969.126 1.165.356 367.268 282.457.571 Capital expenditures Depreciation and Biaya depresiasi dan amortisasi 47.322.940 1.271.218 73.159.741 843.216 15.020 122.582.095 amortization expense