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