PT INDOCEMENT TUNGGAL PRAKARSA Tbk. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Six months ended June 30, 2005 and 2004 Expressed in rupiah, unless otherwise stated
36
17. SEGMENT INFORMATION continued
BUSINESS SEGMENTS continued
2004 Cement
Ready Mix Concrete Other Businesses
Elimination Consolidation
REVENUES Sales to external customers
1,961,106,015,903 71,642,396,046
- -
2,032,748,411,949 Inter-segment sales
25,826,193,924 -
- 25,826,193,924
-
Total Revenues 1,986,932,209,827
71,642,396,046 -
25,826,193,924 2,032,748,411,949
RESULTS Segment results
144,541,097,716 709,712,286
- 9,500,000,000
154,750,810,002 Equity in net earnings of
associated companies - net
- -
4,472,402,399 -
4,472,402,399 Tax benefit - net
32,983,236,365 NET LOSS
117,295,171,238 ASSETS AND LIABILITIES
Segment assets 10,260,075,770,521
122,338,360,714 1,107,548,400
235,440,268,628 10,148,081,411,007 Long-term investments and
advances to associated companies - net
- -
27,736,479,726 -
27,736,479,726 Net deferred tax assets
and prepayment for income tax
77,457,221,244 2,943,993,649
- -
80,401,214,893
Total Assets 10,337,532,991,765
125,282,354,363 28,844,028,126
235,440,268,628 10,256,219,105,626
Segment liabilities 6,024,241,408,824
41,516,961,595 -
234,912,014,580 5,830,846,355,839
Net deferred tax liabilities -
143,659,198 -
- 143,659,198
Total Liabilities excluding deferred gain on sale and
leaseback transaction - net 6,024,241,408,824 41,660,620,793
- 234,912,014,580
5,830,990,015,037
Capital expenditure 61,320,283,762
881,673,385 -
- 62,201,957,147
Depreciation, amortization and depletion expenses
229,437,437,278 3,364,245,594
- -
232,801,682,872 Non-cash expenses other than
depreciation, amortization and depletion expenses
Provision for employee benefits 8,182,342,505
201,765,819 -
- 8,384,108,324
GEOGRAPHICAL SEGMENTS The Company and the Subsidiaries’ geographical segment information is as follows:
2005 2004
REVENUES based on sales area
Domestic Java
3,317,528,042,384 2,687,948,125,814 Outside Java
689,882,698,145 348,990,218,741
Export 302,041,173,777
262,789,520,932 4,309,451,914,306 3,299,727,865,487
Elimination 1,772,294,120,876 1,266,979,453,538
Net 2,537,157,793,430 2,032,748,411,949
ASSETS based on location of assets Domestic
9,932,835,059,379 10,148,081,411,007
PT INDOCEMENT TUNGGAL PRAKARSA Tbk. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Six months ended June 30, 2005 and 2004 Expressed in rupiah, unless otherwise stated
37
17. SEGMENT INFORMATION continued
