PT Bank Internasional Indonesia Tbk
PT TUNAS BARU LAMPUNG Tbk DAN ENTITAS ANAK
Catatan atas Laporan Keuangan Konsolidasian Untuk Tahun-tahun yang Berakhir
31 Desember 2013 dan 2012 Angka-angka dalam Jutaan Rupiah,
kecuali Dinyatakan Lain PT TUNAS BARU LAMPUNG Tbk AND
ITS SUBSIDIARIES Notes to Consolidated Financial Statements
For the Years Ended December 31, 2013 and 2012
Figures are in millions of Rupiah, unless Otherwise Stated
- 117 -
Jumlah Sebelum Eliminasi
Perkebunan Pabrikasi
Total Before Eliminasi
Konsolidasi Plantations
Manufacturing Elimination
Elimination Consolidated
PENDAPATAN USAHAREVENUES Penjualan eksternalExternal sales
6.379 3.698.909
3.705.288 -
3.705.288 Penjualan antar segmenInter-segment sales
578.274 2.024.073
2.602.347 2.602.348
- Jumlah pendapatanTotal revenues
584.653 5.722.982
6.307.635 2.602.348
3.705.288 HASILRESULTS
Hasil segmenlaba usaha Segment resultsIncome from operations
245.157 246.916
492.073 2.313
494.386 Kerugian selisih kurs mata uang asing
Loss on foreign exchange - net 1.283
248.643 249.926
- 249.926
Pendapatan bungaInterest income 271
22.890 23.161
4.967 18.194
Beban bunga dan beban keuangan lainnya Interest expense and other
financial charges 6.318
187.365 193.683
4.967 188.716
Keuntungan penjualan aset tetap Gain on sale of property and equipment
131 -
131 -
131 Lain-lain - bersihOthers - net
13.064 39.218
52.282 7.280
45.002 Beban pajakTax expense
47.280 14.758
32.522 -
32.522 Laba bersihNet income
203.742 112.226
91.516 4.967
86.549 2013
Jumlah Sebelum Eliminasi
Perkebunan Pabrikasi
Total Before Eliminasi
Konsolidasi Plantations
Manufacturing Elimination
Elimination Consolidated
Laporan Posisi Keuangan Statement of Financial Position
Aset segmenSegment Assets 3.584.506
9.972.135 13.556.641
7.363.039 6.193.602
Liabilitas segmenSegment Liabilities 2.415.745
8.682.546 11.098.291
6.787.762 4.310.529
2013
Aset segmen tidak termasuk pajak dibayar dimuka dan aset pajak tangguhan, sedangkan liabilitas segmen tidak termasuk utang pajak dan liabilitas pajak tangguhanSegment assets exclude prepaid taxes and deferred tax assets while segment liabilities exclude taxes payable and deferred tax liabilities
Jumlah Sebelum Eliminasi
Perkebunan Pabrikasi
Total Before Eliminasi
Konsolidasi Plantations
Manufacturing Elimination
Elimination Consolidated
PENDAPATAN USAHAREVENUES Penjualan eksternalExternal sales
150.016 3.655.915
3.805.931 -
3.805.931 Penjualan antar segmenInter-segment sales
520.881 2.073.733
2.594.614 2.594.614
- Jumlah pendapatanTotal revenues
670.897 5.729.648
6.400.545 2.594.614
3.805.931 HASILRESULTS
Hasil segmenlaba usaha Segment resultsIncome from operations
163.528 334.296
497.824 270
498.094 Kerugian selisih kurs mata uang asing
Loss on foreign exchange - net 330
90.836 91.166
255 91.421
Pendapatan bungaInterest income 787
6.846 7.633
4.932 2.701
Beban bunga dan beban keuangan lainnya Interest expense and other
financial charges 6.152
121.953 128.105
4.967 123.138
Lain-lain - bersihOthers - net 6.785
32.297 25.512
631 24.881
Beban pajakTax expense 24.023
43.327 67.350
- 67.350
Laba bersihNet income 127.025
117.323 244.348
581 243.767
2012
PT TUNAS BARU LAMPUNG Tbk DAN ENTITAS ANAK
Catatan atas Laporan Keuangan Konsolidasian Untuk Tahun-tahun yang Berakhir
31 Desember 2013 dan 2012 Angka-angka dalam Jutaan Rupiah,
kecuali Dinyatakan Lain PT TUNAS BARU LAMPUNG Tbk AND
ITS SUBSIDIARIES Notes to Consolidated Financial Statements
For the Years Ended December 31, 2013 and 2012
Figures are in millions of Rupiah, unless Otherwise Stated
- 118 -
Jumlah Sebelum Eliminasi
Perkebunan Pabrikasi
Real Estat Total Before
Eliminasi Konsolidasi
Plantations Manufacturing
Real Estate Elimination
Elimination Consolidated
Laporan Posisi Keuangan Statement of Financial Position
Aset segmenSegment Assets 2.796.848
8.822.058 -
11.618.906 6.442.390
5.176.516 Liabilitas segmenSegment Liabilities
1.875.662 7.294.366
- 9.170.028
5.841.940 3.328.088
2012
Aset segmen tidak termasuk pajak dibayar dimuka dan aset pajak tangguhan, sedangkan liabilitas segmen tidak termasuk utang pajak dan liabilitas pajak tangguhanSegment assets exclude prepaid taxes and deferred tax assets while segment liabilities exclude taxes payable and deferred tax liabilities
Penjualan antar segmen ditetapkan dengan harga sesuai kesepakatan kedua belah pihak.
Inter-segment sales are based on the agreement of both parties.
Grup juga melaporkan segmen yang ditentukan berdasarkan lokasi aset atau operasi Grup
sebagai berikut: The Group also reported segment determined by
location of assets or operation of the Group as follows:
Jumlah Sumatera
Jawa Kalimantan
Total PenjualanSales
LokalL ocal 4.039.440
178.304 5.900
4.223.644 EksporExport
2.073.591 10.400
- 2.083.991
Jumlah sebelum dieliminasi 6.113.031
188.704 5.900
6.307.635 Total before elimination
EliminasiElimination 2.510.266
92.081 -
2.602.347 Jumlah setelah dieliminasi
Total after elimination 3.602.765
96.623 5.900
3.705.288 2013
Jumlah Sumatera
Jawa Kalimantan
Total PenjualanSales
LokalL ocal 4.139.572
145.348 2.028
4.286.948 EksporExport
2.104.968 8.629
- 2.113.597
Jumlah sebelum dieliminasi 6.244.540
153.977 2.028
6.400.545 Total before elimination
EliminasiElimination 2.451.801
142.813 -
2.594.614 Jumlah setelah dieliminasi
Total after elimination 3.792.739
11.164 2.028
3.805.931 2012
Jumlah Sumatera
Jawa Kalimantan
Total Aset segmenSegment assets
Jumlah sebelum dieliminasi Total before elimination
12.649.396 631.297
275.948 13.556.641
Eliminasielimination 7.363.039
- -
7.363.039 Jumlah setelah dieliminasi
Total after elimination 5.286.357
631.297 275.948
6.193.602 Tidak termasuk aset pajak tangguhan dan pajak dibayar dimukaExclude deferred tax assets and prepaid taxes
2013