INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
Lampiran 581Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN
30 SEPTEMBER 2013 TIDAK DIAUDIT DAN 31 DESEMBER 2012 DIAUDIT
Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO INTERIM THE CONSOLIDATED
FINANCIALSTATEMENTS 30 SEPTEMBER 2013 UNAUDITED AND
31 DECEMBER 2012 AUDITED Expressed in millions of Rupiah, unless otherwise stated
29. INFORMASI SEGMEN lanjutan 29. SEGMENT INFORMATION continued
Informasi mengenai segmen dilaporkan dan rekonsiliasi antara ukuran segmen dengan jumlah yang diakui dalam laporan keuangan konsolidasian adalah sebagai
berikut: Information about reportable segments and reconciliation between segment
measures and the amounts recognised in the consolidated financial statements are as follows:
Jasa Hulu Jasa
Migas Penunjang
Jumlah Terintegrasi
Hulu Migas Jasa
Sebelum Integrated
Upstream Hilir Migas
Rekonsiliasi upstream
oil and gas Downstream
Total oil and gas
support oil and gas
before Rekonsiliasi
Konsolidasian 2013
services services
services reconciliation
Reconciliation Consolidation
2013
Pendapatan eksternal 1,846,298
142,223 932,107
2,920,628 -
2,920,628 External revenues
Pendapatan antar segmen 2,224
6,816 58,875
67,915 67,915
- Inter - segment revenues
Jumlah pendapatan segmen 1,848,522
149,039 990,982
2,988,543 67,915
2,920,628 Total segment revenues
Beban pokok pendapatan 1,544,469
108,058 919,948
2,572,475 67,915
2,504,560 Total cost of revenues
Laba kotor 304,053
40,981 71,034
416,068 -
416,068 Gross profit
Pendapatan keuangan 6,813
1,346 3,834
11,993 -
11,993 Finance income
Beban keuangan 40,376
292 3,040
43,708 -
43,708 Finance costs
Penyusutan dan amortisasi 5,128
1,351 80
6,559 -
6,559 Depreciation and amortization
Bagian atas hasil bersih entitas Shares of result of
asosiasi dan associates and
pengendalian bersama 1,092
- -
1,092 -
1,092 jointly controlled entity
Pendapatan beban lain-lain 19,766
13,015 1,406
5,345 -
5,345 Other income expense
Laba sebelum beban Income before
pajak penghasilan 122,662
17,219 35,856
175,737 -
175,737 income tax
Beban pajak penghasilan 36,433
7,862 8,720
53,015 -
53,015 Laba yang diatribusikan
Income attributable kepada kepentingan
to non-controlling non-pengendali
- -
- -
4,846 4,846
interest Laba yang diatribusikan
Income attributable kepada pemilik entitas induk
86,228 9,357
27,137 122,722
4,846 117,876
to owners of the parent Informasi - informasi lain
Other information Jumlah asset
3,933,859 270,916
370,972 4,575,747
338,963 4,236,784
Total assets Jumlah liabilitas
1,826,954 92,773
220,290 2,140,017
68,462 2,071,555
Total liabilities Ekuitas
2,106,906 178,143
150,681 2,435,730
270,501 2,165,229
Equity
Lampiran 582Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN
30 SEPTEMBER 2013 TIDAK DIAUDIT DAN 31 DESEMBER 2012 DIAUDIT
Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO INTERIM THE CONSOLIDATED
FINANCIALSTATEMENTS 30 SEPTEMBER 2013 UNAUDITED AND
31 DECEMBER 2012 AUDITED Expressed in millions of Rupiah, unless otherwise stated
29. INFORMASI SEGMEN lanjutan 29. SEGMENT INFORMATION continued