DAN ENTITAS ANAK AND SUBSIDIARY
CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE CONSOLIDATED
KONSOLIDASIAN Lanjutan FINANCIAL STATEMENTS Continued
Untuk Tahun-tahun yang Berakhir 31 Desember 2011 dan 2010 For the Years Ended December 31, 2011 and 2010
Dalam Rupiah Penuh In Full Rupiah
d102 April 2012 90
Paraf
Liabilitas Imbalan Kerja Jangka Panjang Nilai kini liabilitas imbalan pasca kerja tergantung pada beberapa
faktor yang ditentukan dengan dasar aktuarial berdasarkan beberapa asumsi. Asumsi yang digunakan untuk menentukan
biaya penghasilan pensiun neto mencakup tingkat diskonto. Perubahan asumsi ini akan mempengaruhi jumlah tercatat
imbalan pasca kerja. Perseroan menentukan tingkat diskonto yang sesuai pada akhir
periode pelaporan, yakni tingkat suku bunga yang harus digunakan untuk menentukan nilai kini arus kas keluar masa
depan estimasian yang diharapkan untuk menyelesaikan liabilitas. Dalam menentukan tingkat suku bunga yang sesuai, Perseroan
mempertimbangkan tingkat suku bunga obligasi pemerintah yang didenominasikan dalam mata uang imbalan akan dibayar dan
memiliki jangka waktu yang serupa dengan jangka waktu liabilitas yang terkait.
Asumsi kunci liabilitas imbalan pasca kerja lainnya sebagian ditentukan berdasarkan kondisi pasar saat ini. Informasi tambahan
diungkapkan pada Catatan 25. Employee Benefits Long Term Liabilities
The present value of the post-employment benefits obligations depends on a number of factors that are
determined on an actuarial basis using number of assumptions. The assumptions used in determining the net
cost income for pensions include the discount rate. Any changes in these assumptions will have an impact in the
carrying amount of post employment benefits obligations. The Company determines the appropriate discount rate at
the end of each reporting period. It is the interest rate that should be used to determine the present value of estimated
future cash outflows expected to be required to settle the obligations. In determining the appropriate discount rate,
the Company considers the interest rates of government bonds that are denominated in the currency in which the
benefits will be paid and have terms to maturity approximating the terms of the related postemployment
benefit obligation. Other key assumptions for post-employment benefit
obligations are based on current market conditions. Additional information is disclosed in Note 25.
Pajak penghasilan Grup beroperasi di bawah peraturan perpajakan di Indonesia.
Pertimbangan yang signifikan diperlukan untuk menentukan provisi pajak penghasilan dan pajak pertambahan nilai. Apabila
keputusan final atas pajak tersebut berbeda dari jumlah yang pada awalnya dicatat, perbedaan tersebut akan dicatat di laporan laba
rugi konsolidasian pada periode dimana hasil tersebut dikeluarkan. Income tax
The Group operates under the tax regulations of Indonesia. Significant judgement is required in determining the
provision for income taxes and value added taxes. Where the final tax outcome of these matters is different from the
amounts that were initially recorded, such differences will be recorded in the consolidated comprehensive income
statement account in the period in which such determination is made.
41. Informasi Segmen
41. Segment Information
Informasi segmen Perusahaan dan entitas anak dibagi dalam empat divisi yaitu operasi pupuk dan amoniak, properti,
pembangkit listrik dan jasa keamanan. Divisi-divisi tersebut menjadi dasar pelaporan informasi segmen primer Perusahaan
dan anak perusahaan. The Company and its subsidiaries segment information is
currently divided into four divisions, i.e. fertilizer and ammonia, property, electricity power and security services.
These divisions are the basis on which the Company and its subsidiaries reports their primary segment information.
Kegiatan utama divisi-divisi tersebut terdiri dari: The principal activities of these divisions consist of:
a. PT Pupuk Kalimantan Timur bergerak dalam bidang produksi
pupuk dan NH3 a.
PT Pupuk Kalimantan Timuris engaged in the production of fertilizer NH3.
b. PT Kaltim Industrial Estate bergerak dalam bidang
perencanaan, pembangunan dan pengembangan serta penyewaan
kawasan industri
termasuk fasilitas
pendukungnya. b.
PT Kaltim Industrial Estate is engaged in planning, construction, area development and industrial bonded
area rental and its supporting facilities. c.
PT Kaltim Daya Mandiri bergerak dalam bidang pengelolaanpengoperasian pembangkit tenaga listrik dan
tenaga uap di Kawasan Industri Bontang. c.
PT Kaltim Daya Mandiri is engaged in maintenance and operation of electricity power supply and steam
power in Bontang Industrial Area. d.
PT Kaltim Jasa Sekuriti bergerak dalam bidang penyediaan tenaga keamanan.
d. PT Kaltim Jasa Sekuriti provides security services.
DAN ENTITAS ANAK AND SUBSIDIARY
CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE CONSOLIDATED
KONSOLIDASIAN Lanjutan FINANCIAL STATEMENTS Continued
Untuk Tahun-tahun yang Berakhir 31 Desember 2011 dan 2010 For the Years Ended December 31, 2011 and 2010
Dalam Rupiah Penuh In Full Rupiah
d102 April 2012 91
Paraf Harga transaksi antar segmen ditetapkan sesuai harga pasar.
Pricing inter-segment transactions are set according to market prices.
Lahan bahan Listrik uap
Pupuk NH3 Property
Electricity steam Jasa keamanan
Konsolidasi Fertilizer NH3
material power
Security services Consolidated
Rp Rp
Rp Rp
Rp Pendapatan:
Revenues:
Penjualan ekstern 10.225.878.277.824
104.023.777.421 38.602.741.154
2.786.155.996 10.371.290.952.395
External sales Penjualan antar
Intersegment segmen
13.651.794.880 30.681.844.159
354.958.200.373 21.185.981.251
420.477.820.663 sales
Penghasilan bunga 23.745.837.197
138.692.737 1.695.470.280
187.602.111 25.767.602.325
Interest income Beban bunga
111.114.158.758 3.924.372.696
4.200.897.104 --
119.239.428.558 Interest expenses
Penyusutan dan Amortisasi 277.243.239.936
5.576.396.439 19.902.023.631
38.231.632 302.759.891.638
Depreciaton and Amortization Laba Segmen dilaporkan
1.884.889.640.774 52.305.650.552
56.542.341.911 1.535.042.129
1.995.272.675.366 Income of Segment for Reporting
Infromasi Lainnya: Other information:
Aset Segmen di Laporkan 10.448.857.026.270
693.422.580.537 480.722.031.623
8.724.876.143 11.631.726.514.573
Segment Assets to be Reported Liabilitas Segmen diLaporkan
4.386.313.624.506 160.940.806.639
141.944.140.552 2.302.563.699
4.691.501.135.396 Segment Liabilities to be Reported
2011
Lahan bahan Listrik uap
Pupuk NH3 Property
Electricity steam Jasa keamanan
Konsolidasi Fertilizer NH3
material power
Security services Consolidated
Rp Rp
Rp Rp
Rp Pendapatan:
Revenues:
Penjualan ekstern 8.243.107.763.740
103.092.655.128 27.938.565.872
4.196.392.217 8.378.335.376.957
External sales Penjualan antar
Intersegment segmen
13.866.204.123 56.964.736.434
295.911.691.449 18.683.413.189
385.426.045.195 sales
Penghasilan bunga 9.347.917.176
334.186.464 1.990.989.434
55.342.962 11.728.436.036
Interest income Beban bunga
141.929.153.152 2.193.873.216
4.424.084.706 --
148.547.111.074 Interest expenses
Penyusutan dan Amortisasi 248.656.808.307
8.485.855.814 19.995.759.160
64.258.849 277.074.164.432
Depreciaton and Amortization Laba Segmen dilaporkan
1.235.847.597.765 68.410.451.348
43.199.110.055 1.724.580.554
1.349.181.739.722 Income of Segment for Reporting
Infromasi Lainnya: Other information:
Aset Segmen di Laporkan 10.448.857.026.270
700.176.363.069 458.232.030.602
8.442.090.027 11.615.707.509.969
Segment Assets to be Reported Liabilitas Segmen diLaporkan
3.723.768.327.465 193.672.210.880
149.126.560.573 2.743.616.873
4.069.310.715.791 Segment Liabilities to be Reported
2010