PT. BHAKTI INVESTAMA Tbk DAN ANAK PERUSAHAAN PT. BHAKTI INVESTAMA Tbk AND ITS SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
30 SEPTEMBER 2008 DAN 2007 SERTA UNTUK PERIODE- SEPTEMBER 30, 2008 AND 2007
PERIODE YANG BERAKHIR PADA TANGGAL TERSEBUT FOR THE PERIODS THEN ENDED
Angka dalam tabel dinyatakan dalam jutaan Rupiah - Lanjutan Figures in tables are stated in millions of Rupiah – Continued
- 85 - 54. INFORMASI SEGMEN
54. SEGMENT INFORMATION
Untuk tujuan informasi segmen, manajemen Perusahaan dan anak perusahaan menetapkan
segmen usaha berdasarkan pertimbangan risiko dan hasil terkait dengan jasa yang diberikan, yaitu
investasi, penjaminan dan perdagangan efek, pengelolaan investasi, lembaga pembiayaan,
media berbasis pelanggan, transportasi, telekomunikasi dan teknologi informasi dan
properti. Business segment information of the Company and
its subsidiaries are presented based on assessment of risks and rewards of related
services, which are investment, underwriting and brokerage, fund management, multifinance, content
and advertising media, subscriber’s based media, transportation, telecommunication and information
technology and property.
Informasi segmen usaha Perusahaan dan anak perusahaan adalah sebagai berikut:
Segment information of the Company and its subsidiaries is as follows:
Penjaminan Telekomunikasi
dan perantara Media berbasis Media berbasis
dan teknologi perdagangan
Pengelolan konten dan iklan
pelanggan informasi
efek Investasi
Lembaga Content and
Subscribers Telecommunication
Investasi Underwriting
Fund pembiayaan
advertising based media
Transportasi and information
Eliminasi Jumlah
Investment and brokerage
management Multifinance
based media Media
Transportation technology
Elimination Total
PENDAPATAN REVENUES
Pendapatan usaha 63,456
54,784 5,323
113,351 2,780,097
565,858 82,019
926,422 50,648
4,540,662 Total revenues
HASIL SEGMEN 46,849
32,831 1,119
53,345 521,991
89,878 15,509
141,910 9,658
607,716 SEGMENT RESULT
Beban usaha tidak Unallocated operating
dapat dialokasi -
- -
- -
- -
- -
31,422 expenses
576,294 Income from operations
Beban bunga Interest and
dan keuangan 62,584
7,764 24
30,369 161,016
23,705 17,988
267,647 -
571,097 financial charges
Penghasilan bunga 11,599
3,360 165
4,128 46,072
15 40
37,303 -
102,682 Interest income
Bagian laba bersih Equity in net income of
perusahaan asosiasi 280,982
- -
- -
- -
1,184 280,518
720 associates
Keuntungan kerugian kurs Gain loss on foreign
mata uang asing 17,636
65 2
- 3,014
180 1,270
4,887 -
14,376 exchange
Lain - lain 455,045
16,403 1,679
7,501 13,818
6,911 7,948
5,232 96,452
359,813 Others - Net
Pajak penghasilan 14,664
6,215 302
5,881 121,664
25,424 2,263
115,018 -
60,791 Income tax Laba sebelum
Income before minority hak minoritas
420,557 interests
Hak minoritas 91,004
23,315 2,145
136,233 216,130
196,361 Minority interests Laba bersih
224,196 Net Income
INFORMASI LAINNYA OTHER INFORMATION
AKTIVA ASSETS
Aktiva Segmen 949,942
1,736,562 18,699
458,522 7,611,109
1,914,808 1,060,286
493,938 2,786,397
11,457,469 Segment assets
Investasi pada Investments in
perusahaan asosiasi 6,859,400
- -
- 647
- -
4,410 6,859,400
5,057 associates
Aktiva yang tidak dapat dialokasi
- -
- -
- -
- -
- 7,044,994
Unallocated assets Jumlah aktiva konsolidasi
18,507,520 Consolidated total assets
KEWAJIBAN LIABILITIES
Kewajiban segmen 1,589,952
1,479,104 3,361
355,829 2,920,159
1,145,020 445,597
277,107 571,167
7,644,962 Segment liabilities
Kewajiban yang tidak dapat dialokasi
- -
- -
- -
- -
- 34,084
Unallocated liabilites Jumlah kewajiban konsolidasi
7,679,046 Segment liabilities
2008 Dalam Jutaan Rupiah In Millions of Rupiah
PT. BHAKTI INVESTAMA Tbk DAN ANAK PERUSAHAAN PT. BHAKTI INVESTAMA Tbk AND ITS SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
30 SEPTEMBER 2008 DAN 2007 SERTA UNTUK PERIODE- SEPTEMBER 30, 2008 AND 2007
PERIODE YANG BERAKHIR PADA TANGGAL TERSEBUT FOR THE PERIODS THEN ENDED
Angka dalam tabel dinyatakan dalam jutaan Rupiah - Lanjutan Figures in tables are stated in millions of Rupiah – Continued
- 86 -
Penjaminan dan perantara
Transportasi Telekomunikasi
perdagangan dan dan
teknologi efek
Pengelolan Media dan
Properti informasi
Underwriting Investasi
Lembaga penyiaran Transportation Telecommunication
Investasi and
Fund pembiayaan
Media and and
and information Eliminasi
Jumlah Investment
brokerage management
Multifinance Broadcasting
Property technology
Elimination Total
PENDAPATAN REVENUES
Pendapatan usaha 167,314
135,391 12,906
60,500 2,465,849
187,775 769,672
54,971 3,744,436
Total revenues
HASIL SEGMEN 1,020,852
SEGMENT RESULT
Beban bunga Interest and
dan keuangan 126,641
112 870
14,851 187,373
12,192 128,309
1,900 468,448
financial charges Penghasilan bunga
22,640 2,909
80 1,565
52,788 288
48,474 1,900
126,844 Interest income
Bagian laba rugi bersih Equity in net income loss
perusahaan asosiasi 940,663
- -
- -
9,793 618
933,133 17,941
of associates Keuntungan kerugian kurs
Gain loss on foreign mata uang asing
2,207 25
174 150
21,651 9,674
13,913 -
19,968 exchange
Lain - lain 1,077,807
697 110
4,058 27,634
3,351 7,973
35,291 1,022,735
Others - Net Pajak penghasilan
42,733 22,333
47 2,937
97,393 6,624
753 -
87,354 Tax benefit
Laba sebelum Income before minority
hak minoritas -
- -
- -
- -
- 1,612,602
interests Hak minoritas
693,445 -
3 -
78,755 55
21,412 -
793,664 Minority interests
Laba bersih 818,938
Net Income
INFORMASI LAINNYA OTHER INFORMATION
AKTIVA ASSETS
Aktiva Segmen 4,387,496
495,596 37,668
266,673 7,321,536
1,048,528 3,772,990
517,395 17,847,882
Segment assets Investasi pada
Investments in perusahaan asosiasi
921,976 -
- -
2,500 -
5,301 -
929,777 associates
Jumlah aktiva Consolidated total
konsolidasi 18,777,659
assets
KEWAJIBAN LIABILITIES
Kewajiban segmen 1,830,138
244,164 17,462
179,242 3,154,129
261,546 2,578,648
157,949 8,107,380
Segment liabilities 2007
Dalam Jutaan Rupiah In Millions of Rupiah
55. IKATAN DAN PERJANJIAN 55. AGREEMENTS AND COMMITMENTS