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