PT HOLCIM INDONESIA Tbk dahulu PT SEMEN CIBINONG Tbk DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI UNTUK TAHUN-TAHUN YANG BERAKHIR
31 DESEMBER 2005 DAN 2004 - Lanjutan Angka dalam tabel dinyatakan dalam jutaan Rupiah, kecuali
dinyatakan lain PT HOLCIM INDONESIA Tbk formerly PT SEMEN
CIBINONG Tbk AND ITS SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
FOR THE YEARS ENDED DECEMBER 31, 2005 AND 2004 – Continued
Figures in tables stated in millions of Rupiah, unless stated otherwise
- 43 - 30. INFORMASI SEGMEN USAHA
30. BUSINESS SEGMENT INFORMATION Segmen Usaha
Business Segment
Untuk tujuan pelaporan manajemen, saat ini Perusahaan dan anak perusahaan dibagi dalam
tiga divisi operasi - semen, beton siap pakai dan jasa lainnya. Divisi-divisi tersebut menjadi dasar
pelaporan informasi segmen primer Perusahaan dan anak perusahaan.
For management reporting purposes, the Company and its subsidiaries are currently
organized into three operating divisions – cement, readymix concrete, and other services. These
divisions are the basis on which the Company and its subsidiaries report their primary segment
information.
Kegiatan utama divisi tersebut terdiri dari: The principal activities of these divisions consist
of: • Semen - produksi dan distribusi semen
• Beton jadi dan tambang agregat - produksi beton jadi dan tambang agregat
• Jasa lainnya - jasa pengangkutandistribusi semen dan lainnya
• Cement - production and distribution of cement
• Readymix concrete and aggregate quarry – production of readymix concrete and
aggregate quarry • Other services – freightdistribution of cement
and others Berikut ini adalah informasi segmen berdasarkan
segmen usaha: Segment information based on business segment
is presented below:
2005 Beton jadi
dan tambang agregat
Readymix concrete and
Semen aggregate
Jasa lainnya Eliminasi
Jumlah Cement
quarry Other services
Elimination Total
Pendapatan Revenues
Pendapatan eksternal 2.247.962
339.737 -
- 2.587.699
External revenues Pendapatan antar segmen
542.778 27.572
67.773 208.223
429.900 Intersegment revenues
Jumlah pendapatan 2.790.740
367.309 67.773
208.223 3.017.599
Total revenues
Hasil segmen Segment result
Laba rugi usaha 157.847
20.402 59.322
- 118.927
Income loss from operations Keuntungan pembelian hutang
17.072 -
- -
17.072 Gain on debt repurchase
Penghasilan bunga 15.060
443 71.826
80.200 7.129
Interest income Bagian rugi - bersih
Equity in net loss perusahaan asosiasi
- 16
- -
16 of associates
Kerugian kurs mata uang Loss on foreign
asing - bersih 247.412
132 352
- 247.192
exchange - net Beban bunga dan
Interest expense and keuangan
86.552 8.383
68.968 80.200
83.703 financial charges
Keuntungan kerugian Gain loss on disposal of
pelepasan property, plant and
aktiva tetap 2.304
722 942
- 640
equipment Beban pajak kini
- 3.658
471 -
4.129 Current tax expense
Beban pajak tangguhan 141.504
25 -
- 141.529
Deferred tax expense Rugi bersih
334.081 Net
loss
Informasi lainnya Other information
Aktiva segmen 7.618.842
136.436 3.563.578
3.994.646 7.324.210
Segment assets Kewajiban segmen
5.425.108 103.539
3.680.334 3.727.200
5.481.781 Segment liabilities
PT HOLCIM INDONESIA Tbk dahulu PT SEMEN CIBINONG Tbk DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI UNTUK TAHUN-TAHUN YANG BERAKHIR
31 DESEMBER 2005 DAN 2004 - Lanjutan Angka dalam tabel dinyatakan dalam jutaan Rupiah, kecuali
dinyatakan lain PT HOLCIM INDONESIA Tbk formerly PT SEMEN
CIBINONG Tbk AND ITS SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
FOR THE YEARS ENDED DECEMBER 31, 2005 AND 2004 – Continued
Figures in tables stated in millions of Rupiah, unless stated otherwise
- 44 -
2004 Beton jadi
dan tambang agregat
Readymix concrete and
Semen aggregate
Jasa lainnya Eliminasi
Jumlah Cement
quarry Other services
Elimination Total
Pendapatan Revenues
Pendapatan eksternal 2.153.987
214.502 -
- 2.368.489
External revenues Pendapatan antar segmen
70.076 15.607
81.616 167.299
- Intersegment revenues
Jumlah pendapatan 2.224.063
230.109 81.616
167.299 2.368.489
Total revenues
Hasil segmen Segment result
Laba rugi usaha 31.116
6.176 45.043
- 69.983
Income loss from operations Penghasilan bunga
5.126 102
43.882 43.870
5.240 Interest income
Bagian laba - bersih Equity in net income loss
perusahaan asosiasi 850
151 -
- 1.001
of associates Kerugian kurs mata uang
Loss on foreign asing - bersih
407.029 291
90 -
407.410 exchange - net
Beban bunga dan Interest expense and
keuangan 55.429
- 42.371
43.870 53.930
financial charges Keuntungan kerugian
Gain loss on disposal of pelepasan
1.804 929
453 -
2.280 property, plant and
aktiva tetap 6.510
836 94
- 5.768
equipment Rugi bersih
533.130 Net
loss
Informasi lainnya Other information
Aktiva segmen 7.533.617
111.818 6.910.924
7.035.956 7.520.403
Segment assets Kewajiban segmen
5.318.938 88.273
6.981.010 7.021.375
5.366.846 Segment liabilities
Segmen Geografis Geographical Segments
Perusahaan dan anak perusahaan beroperasi di tiga propinsi. Produksi semen dan beton siap
pakai berlokasi di Jawa Barat dan Jawa Tengah. Jasa transportasi dan distribusi jasa lain
berlokasi di DKI Jakarta dan Jawa Barat. The Company and its subsidiaries’ operations are
located in three provinces. Production of cements and readymix concrete are located in West Java
and Central Java. Transportation and distribution services other services are located in DKI
Jakarta and West Java.
Pendapatan Berdasarkan Segmen Geografis Revenues by Geographical market
Berikut ini adalah pendapatan Perusahaan dan anak perusahaan berdasarkan pasar geografis
tanpa memperhatikan tempat diproduksi barang dan jasa:
The following table shows the distribution of the Company’s consolidated revenues by
geographical market, irrespective of where the goods and services were produced:
Pasar geografis 2005
2004 Geographical market
Lokal Domestic
Jawa 2.330.451
1.775.906 Java
Propinsi lain 257.247
172.218 Other provinces
Ekspor Export
Negara Asia 250.697
142.256 Asian countries
Negara lain 179.204
278.109 Other countries
Jumah 3.017.599
2.368.489 Total
PT HOLCIM INDONESIA Tbk dahulu PT SEMEN CIBINONG Tbk DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI UNTUK TAHUN-TAHUN YANG BERAKHIR
31 DESEMBER 2005 DAN 2004 - Lanjutan Angka dalam tabel dinyatakan dalam jutaan Rupiah, kecuali
dinyatakan lain PT HOLCIM INDONESIA Tbk formerly PT SEMEN
CIBINONG Tbk AND ITS SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
FOR THE YEARS ENDED DECEMBER 31, 2005 AND 2004 – Continued
Figures in tables stated in millions of Rupiah, unless stated otherwise
- 45 - 31. IKATAN
31. COMMITMENTS
