INFORMASI SEGMEN SEGMENT INFORMATION

Lampiran 573 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 31 MARET 2014 TIDAK DIAUDIT DAN 31 DESEMBER 2013 DIAUDIT Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED INTERIM FINANCIAL STATEMENTS 31 MARCH 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 1,273,339 83,075 656,145 2,012,559 - 2,012,559 External revenues Pendapatan antar segmen 7,677 20,835 72,100 100,612 100,612 - Inter - segment revenues Jumlah pendapatan segmen 1,281,016 103,910 728,245 2,113,171 100,612 2,012,559 Beban pokok pendapatan 1,031,465 82,172 685,677 1,799,314 100,612 1,698,702 Total cost of revenues Laba bruto 249,551 21,738 42,568 313,857 - 313,857 Gross profit Beban penjualan 1,099 348 34 1,481 - 1,481 Selling expenses Beban umum dan administrasi 79,918 19,949 22,032 121,899 - 121,899 General and administrative expenses Pendapatan bunga 9,728 1,047 4,172 14,947 - 14,947 Beban keuangan 20,548 147 701 21,396 - 21,396 Finance costs Pendapatan beban lain-lain 65,867 1,040 1,320 66,147 - 66,147 Other income expenses Bagian atas labarugi bersih Shares of net incomeloss entitas asosiasi dan of associate and jointly pengendalian bersama - - - - - - controlled entity Laba sebelum 223,581 1,301 25,293 250,175 - 250,175 Income before pajak penghasilan income tax Beban pajak penghasilan 63,705 1,587 6,286 71,578 - 71,578 Laba yang diatribusikan Income attributable kepada kepentingan to non-controlling non-pengendali - - - - 308 308 interest Laba yang diatribusikan Income attributable kepada pemilik entitas induk 159,876 286 19,007 178,597 308 178,289 to owners of the parent Informasi - informasi lain Other information Jumlah asset 3,782,862 264,037 520,361 4,567,260 426,505 4,140,755 Total assets Jumlah liabilitas 1,519,724 88,261 336,952 1,944,937 147,586 1,797,351 Total liabilities Ekuitas 2,263,138 175,776 183,409 2,622,323 278,919 2,343,404 Equity Lampiran 574 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 31 MARET 2014 TIDAK DIAUDIT DAN 31 DESEMBER 2013 DIAUDIT Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED INTERIM FINANCIAL STATEMENTS 31 MARCH 2014 UNAUDITED AND 31 DECEMBER 2013 AUDITED Expressed in millions of Rupiah, unless otherwise stated 30. INFORMASI SEGMEN lanjutan 30. SEGMENT INFORMATION continued