INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued

331 PT SEMEN GRESIK PERSERO Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir Pada Tanggal-tanggal 31 Desember 2009 dan 2008 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SEMEN GRESIK PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2009 and 2008 Expressed in thousands of Rupiah, unless otherwise stated 37. INFORMASI SEGMEN lanjutan 37. SEGMENT INFORMATION continued Segmen Usaha lanjutan Business Segments continued 2008 Jumlah sebelum Produksi semen Jasa Kantong eliminasiTotal Cement pertambangan kemasan Real estat before Eliminasi Konsolidasian production Mining Cement bags Real estate eliminations Eliminations Consolidated PENDAPATAN REVENUE Penjualan pada pihak ketiga dan pihak yang memiliki Sales to third parties hubungan istimewa 12.136.961.355 15.469.580 32.124.260 25.290.855 12.209.846.050 - 12.209.846.050 and related parties Penjualan antar segmen - 166.214.160 111.782.578 - 277.996.738 277.996.738 - Inter-segment sales Jumlah pendapatan bersih 12.136.961.355 181.683.740 143.906.838 25.290.855 12.487.842.788 277.996.738 12.209.846.050 Total net revenue LABA BERSIH OPERATING INCOME Hasil segmen 3.329.921.355 18.009.620 27.949.251 11.305.624 3.387.185.850 - 3.387.185.850 Segment result Penghasilan bunga 218.855.507 1.154.265 624.356 3.364.674 223.998.802 - 223.998.802 Interest income Laba penjualan aset tetap 5.664.453 - 119.182 72.400 5.856.035 - 5.856.035 Gain on sale of fixed assets Keuntungankerugian Foreign exchange selisih kurs - bersih 9.666.824 193.812 625.834 - 9.234.802 - 9.234.802 gainloss - net Beban bunga 25.045.628 1.146.856 - - 26.192.484 - 26.192.484 Interest expense Bagian atas laba bersih Equity in net income of perusahaan asosiasi 39.756.651 - - - 39.756.651 28.710.503 11.046.148 associates Lain-lain - bersih 8.556.221 1.269.167 2.455.860 1.700.219 3.130.975 - 3.130.975 Others - net Laba sebelum pajak penghasilan 3.550.929.293 19.092.384 31.774.483 16.442.917 3.618.239.077 28.710.503 3.589.528.574 Income before income tax Beban pajak penghasilan 1.026.143.831 5.917.653 9.828.794 3.678.320 1.045.568.598 - 1.045.568.598 income tax expense Income before minority Laba sebelum hak minoritas 2.524.785.462 13.174.731 21.945.689 12.764.597 2.572.670.479 28.710.503 2.543.959.976 interests Hak minoritas atas laba bersih Minority interests in anak perusahaan 1.240.991 - - - 1.240.991 19.174.513 20.415.504 net income of subsidiaries Laba bersih 2.523.544.471 13.174.731 21.945.689 12.764.597 2.571.429.488 47.885.016 2.523.544.472 Net income NERACA BALANCE SHEETS Aktiva segmen 10.246.566.107 117.943.038 132.407.456 94.635.987 10.591.552.588 48.155.185 10.543.397.403 Segment assets Investasi pada perusahaan Asosiasi 206.907.379 - - - 206.907.379 147.341.058 59.566.321 Investments in associates Jumlah aktiva 10.602.963.724 Total assets Kewajiban segmen 2.378.370.936 40.758.531 36.206.658 22.067.718 2.477.403.843 48.155.186 2.429.248.657 Segment liabilities INFORMASI LAINNYA OTHER INFORMATION Pengeluaran modal 531.181.444 14.698.697 9.679.066 7.270.349 562.829.556 - 562.829.556 Capital expenditures Penyusutan, deplesi Depreciation, depletion dan amortisasi 458.118.741 13.450.844 5.708.390 2.764.137 480.042.112 - 480.042.112 and amortization expense Segmen Geografis Geographical Segments Tabel berikut menunjukkan distribusi dari aktiva konsolidasian, pengeluaran modal dan pendapatan Perseroan dan anak perusahaan berdasarkan segmen geografis: The following table shows the distribution of the Company’s and its subsidiaries’ consolidated assets, capital expenditures and revenue by geographical segment: 2009 2008 Aktiva Assets Jawa 7.913.690.882 6.339.606.291 Java Luar Jawa 4.970.946.465 4.203.791.112 Outside Java 12.884.637.347 10.543.397.403 Investasi pada perusahaan asosiasi 66.670.814 59.566.321 Investments in associates 12.951.308.161 10.602.963.724 332 The original consolidated financial statements included herein are in the Indonesian language. PT SEMEN GRESIK PERSERO Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir Pada Tanggal-tanggal 31 Desember 2009 dan 2008 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SEMEN GRESIK PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2009 and 2008 Expressed in thousands of Rupiah, unless otherwise stated 37. INFORMASI SEGMEN lanjutan 37. SEGMENT INFORMATION continued