INFORMASI SEGMEN SEGMENT INFORMATION

Lampiran 573 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 31 SEPTEMBER 2014 TIDAK DIAUDIT DAN 31 DESEMBER 2013 DIAUDIT Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED INTERIM FINANCIAL STATEMENTS 31 SEPTEMBER 2014 UNAUDITED AND 31 DECEMBER 2013 AUDITED Expressed in millions of Rupiah, unless otherwise stated 30. INFORMASI SEGMEN lanjutan 30. 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 2014 services services services reconciliation Reconciliation Consolidation 2014 Pendapatan eksternal 1,874,213 124,453 1,022,287 3,020,953 - 3,020,953 External revenues Pendapatan antar segmen 9,406 32,103 99,291 140,799 140,799 - Inter - segment revenues Jumlah pendapatan segmen 1,881,981 158,193 1,121,578 3,161,752 140,799 3,020,953 Beban pokok pendapatan 1,513,942 120,701 1,051,846 2,686,489 140,799 2,545,690 Total cost of revenues Laba bruto 368,040 37,492 69,732 475,263 - 475,263 Gross profit Beban penjualan 1,649 356 44 2,050 - 2,050 Selling expenses Beban umum dan administrasi 136,195 32,526 31,377 200,099 - 200,099 General and administrative expenses Pendapatan bunga 17,280 1,532 5,574 23,275 - 24,386 Interest Revenue Beban keuangan 25,621 219 1,107 26,947 - 26,947 Finance costs Labarugiselisih kurs 4,768 149 1,412 6,329 - 6,329 Other income expenses Pendapatan beban lain-lain 111,036 3,354 2,327 117,829 6,986 109,732 Forex gainloss Bagian atas labarugi bersih Shares of net incomeloss entitas asosiasi dan of associate and jointly pengendalian bersama - - - - - - controlled entity Laba sebelum 337,658 9,426 46,519 393,603 6,989 386,614 Income before pajak penghasilan income tax Beban pajak penghasilan 80,935 3,825 11,677 96,437 - 96,437 Laba yang diatribusikan Income attributable kepada kepentingan to non-controlling non-pengendali - - - - 1,889 1,889 interest Laba yang diatribusikan Income attributable kepada pemilik entitas induk 256,723 5,601 34,842 297,166 - 288,288 to owners of the parent Informasi - informasi lain Other information Jumlah asset 3,787,494 272,015 506,838 4,294,332 153,961 4,140,371 Total assets Jumlah liabilitas 1,447,000 90,050 307,592 1,844,642 159,255 1,685,387 Total liabilities Ekuitas 2,340,493 181,965 199,246 2,721,704 266,720 2,454,984 Equity Lampiran 574 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 31 SEPTEMBER 2014 TIDAK DIAUDIT DAN 31 DESEMBER 2013 DIAUDIT Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED INTERIM FINANCIAL STATEMENTS 31 SEPTEMBER 2014 UNAUDITED AND 31 DECEMBER 2013 AUDITED Expressed in millions of Rupiah, unless otherwise stated 30. INFORMASI SEGMEN lanjutan 30. SEGMENT INFORMATION continued