INFORMASI SEGMEN SEGMENT INFORMATION

CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 JUNI 2012 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain ____________________________________________________ PT KRAKATAU STEEL PERSERO Tbk NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS JUNE 30, 2012 Expressed in millions of Rupiah, unless otherwise stated _________________________________________________ Catatan atas laporan keuangan konsolidasi terlampir merupakan bagian yang tidak terpisahkan dari laporan keuangan konsolidasi secara keseluruhan. The accompanying notes form an integral part of these consolidated financial statements. 149 36. INFORMASI SEGMEN lanjutan 36. 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: 2012 Real Estat dan Perhotelan Produk baja Rela Estate Jasa lainnya Eliminasi Jumlah Steel product and Hotels Other Service Elimination Total 30062012 30062012 Pendapatan Revenue Pelanggan External 9.170.526 183.522 1.286.361 158.481 224.207 11.023.097 External Customer Antar Segmen 468.821 12.701 153.259 35.207 559.516 1.229.505 - Inter Segment Total Pendapatan 9.639.347 196.223 1.439.621 193.688 783.723 1.229.505 11.023.097 Total revenues Beban pokok penjualan 9.181.488 72.837 1.335.505 143.728 655.412 1.226.202 10.162.768 Cost of sales Laba kotor 457.859 123.386 104.116 49.960 128.312 3.303 860.329 Gross profit Beban usaha 542.721 33.932 35.556 17.401 73.358 54.645 648.323 Operating expenses Laba rugi usaha 84.862 89.454 68.560 32.559 54.953 51.342 212.007 Income loss from operations Penghasilan beban lain-lain Other income charges Biaya pendanaan 252.447 Funding expense Laba pematangan tanah 35.144 Gain on site preparation work Laba selisih kurs, bersih 15.094 Gain on foreign exchange, net Pendapatan bunga 49.400 Interest income Penjualan limbah produksi 1.256 Sales of waste products Pendapatan lainnya 127.538 Other Income Biaya lainnya 12.838 Other Expenses Laba sebelum beban manfaat pajak 144.965 Income before tax expense benefit Beban manfaat pajak Tax expense benefit Pajak kini 96.039 Current tax Pajak tangguhan 56.918 Deferred tax, net Beban manfaat pajak, bersih 39.121 Tax expense benefit, net Laba periode berjalan 105.844 Income for the period Pendapatan Komperhensif lain Other comperhensive income periode berjalan - for the period Total Pendapatan komperhensif Total comperhensive income periode berjalan 105.844 for the period Total Laba yang diatribusikan kepada: Total income attributable to: Pemilik entitas Induk 107.143 Owners of the parent company Kepentingan nonpengendali 1.299 Non-controlling interest Total 105.844 Total 30062012 30062012 Aset segmen 21.915.827 686.351 2.169.027 419.828 2.860.749 4.872.163 23.179.619 Segment assets Liabilitas segmen 11.503.028 136.444 1.904.088 152.784 1.267.272 2.003.953 12.959.663 Segment liabilities Pengeluaran modal 214.831 65.647 1.979 207.800 751.443 1.241.699 Capital expenditures Penyusutan 176.442 3.128 1.518 32.921 43.287 257.297 Depreciation Rekayasa dan Konstruksi Engineering and Construction Jasa Pengelolaan Pelabuhan Port Services Provider CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 JUNI 2012 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain ____________________________________________________ PT KRAKATAU STEEL PERSERO Tbk NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS JUNE 30, 2012 Expressed in millions of Rupiah, unless otherwise stated _________________________________________________ Catatan atas laporan keuangan konsolidasi terlampir merupakan bagian yang tidak terpisahkan dari laporan keuangan konsolidasi secara keseluruhan. The accompanying notes form an integral part of these consolidated financial statements. 150 36. INFORMASI SEGMEN lanjutan 36. SEGMENT INFORMATION continued