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