INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
PT ASTRA INTERNATIONAL Tbk DAN ENTITAS ANAKAND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 DESEMBER 2012 DAN 2011 Dinyatakan dalam miliaran Rupiah,
kecuali dinyatakan lain NOTES TO
THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2012 AND 2011
Expressed in billions of Rupiah, unless otherwise stated
Halaman - 86 - Page
33. INFORMASI SEGMEN lanjutan 33. SEGMENT INFORMATION continued
2011 Otomotif
Automotive Jasa
keuangan Financial
services Alat berat dan
pertambangan Heavy
equipment and mining
Agribisnis Agribusiness
Infrastruktur dan
logistik Infrastructure
and logistic Teknologi
informasi
Information technology
Jumlah eliminasi
Total elimination
Konsolidasian Consolidated
Pendapatan bersih 81,230
11,212 55,052
10,773 5,319
1,725 2,747
162,564 Net revenue Beban pokok
71,915 4,311
44,859 6,838
3,776 1,237
2,406 130,530 Cost of revenue
pendapatan Laba bruto
9,315 6,901
10,193 3,935
1,543 488
341 32,034 Gross profit
Beban penjualan 3,971
1,814 719
291 81
170 443
6,603 Selling expenses Beban umum dan
2,473 2,217
2,043 444
447 149
174 7,599 General and administrative
administrasi expenses
Penghasilan bunga 302
121 224
93 26
7 77
696 Interest income Beban bunga
116 4
213 6
447 1
77 710 Interest expense
Keuntungankerugian 4
- 122
- -
- -
118 Foreign exchange selisih kurs, bersih
gainloss, net Penghasilan lain-lain
1,609 539
210 80
22 8
276 2,192 Other income
Beban lain-lain 1
8 68
34 3
- -
114 Other expense Bagian atas hasil
920 4
23 -
- -
- 947 Share of results of
bersih entitas associates
asosiasi Bagian atas hasil
3,915 723
60 -
115 -
- 4,813 Share of results of
bersih pengendalian jointly controlled entities
bersama entitas Laba sebelum pajak
9,496 4,245
7,789 3,333
728 183
- 25,774 Profit before income tax
penghasilan Beban pajak
1,052 807
1,886 834
75 43
- 4,697 Income tax expenses
penghasilan Laba tahun berjalan
8,444 3,438
5,903 2,499
653 140
- 21,077 Profit for the year
Laba yang dapat Profit attributable to:
diatribusikan kepada: - Pemilik entitas
8,271 3,321
3,566 1,917
602 108
- 17,785
- Owners of the induk
parent - Kepentingan
173 117
2,337 582
51 32
- 3,292
- Non-controlling nonpengendali
interests 8,444
3,438 5,903
2,499 653
140 -
21,077 Depresiasi dan
378 373
3,457 331
775 82
- 5,396 Depreciation and
amortisasi amortisation
Pengeluaran modal 2,039
199 6,209
1,930 2,996
89 -
13,462 Capital expenditure Jumlah aset
21,215 49,953
46,059 10,204
10,054 1,117
1,280 137,322 Total assets
Investasi pada 2,775
24 345
- 33
- -
3,177 Investment in associates entitas asosiasi
Investasi pada 6,699
6,125 183
- 804
9 -
13,820 Investment in jointly pengendalian
controlled entities bersama entitas
Jumlah aset 30,689
56,102 46,587
10,204 10,891
1,126 1,280
154,319 Consolidated total konsolidasian
assets Jumlah liabilitas
11,422 40,099
18,913 1,777
6,982 568
1,280 78,481 Consolidated total
konsolidasian liabilities
Utang bersih 236
31,215 2,450
838 4,294
198 -
31,787 Net debtnet cash kas bersih
PT ASTRA INTERNATIONAL Tbk DAN ENTITAS ANAKAND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 DESEMBER 2012 DAN 2011 Dinyatakan dalam miliaran Rupiah,
kecuali dinyatakan lain NOTES TO
THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2012 AND 2011
Expressed in billions of Rupiah, unless otherwise stated
Halaman - 87 - Page
34. INFORMASI MENGENAI PIHAK BERELASI 34. RELATED PARTY INFORMATION