ASSETS AND LIABILITIES IN FOREIGN CURRENCIES
the Indonesian language.
PT KRAKATAU STEEL PERSERO DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI
Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2009, 2008 dan 2007
Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain
PT KRAKATAU STEEL PERSERO AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Years Ended December 31, 2009, 2008 and 2007 Expressed in millions of Rupiah,
unless otherwise stated
94
33. INFORMASI SEGMEN lanjutan 33. SEGMENT INFORMATION continued
Segmen Primer lanjutan Primary Segments continued
2008 Rancang Bangun,
Teknologi Informasi dan
Jasa Lainnya Real Estat dan
Construction, Perhotelan
Information Produk Baja
Real Estate Technology and
Eliminasi Jumlah
Steel Products and Hotels
Other Services Elimination
Total Pendapatan bersih
19.599.868 147.705
2.160.356 1.276.498
20.631.431 Net revenues
Beban pokok pendapatan 17.144.817
83.294 1.893.254
1.205.998 17.915.367
Cost of revenues Laba kotor
2.455.051 64.411
267.102 70.500
2.716.064 Gross profit
Beban usaha
1.230.174 41.311
146.280 62.089
1.355.676 Operating expenses
Laba usaha 1.224.877
23.100 120.822
8.411 1.360.388
Income from operations Penghasilan beban lain-lain
Other income charges
Loss on foreign Rugi selisih kurs, bersih
474.778 exchange, net
Beban bunga 366.989
Interest expense Pendapatan bunga
45.987 Interest income
Penjualan limbah produksi 6.782
Sales of waste products Lain-lain, bersih
169.433 Miscellaneous, net
Beban lain-lain bersih 619.565
Other charges, net Laba sebelum beban
Income before tax manfaat pajak
740.823 expense benefit
Beban manfaat pajak Tax expense benefit
Pajak kini 552.663
Current tax Pajak tangguhan, bersih
275.449 Deferred tax, net
Beban pajak, bersih 277.214
Tax expense, net Laba sebelum hak minoritas
Income before minority atas laba bersih
interest in net income anak perusahaan
463.609 of subsidiaries
Hak minoritas atas laba
Minority interest in net bersih anak perusahaan
4.038 income of subsidiaries Laba bersih
459.571 Net income
Aset segmen
15.488.262 315.009
1.472.603 1.901.447
15.374.427 Segment assets
Kewajiban segmen 9.533.635
51.075 665.440
352.827 9.897.323
Segment liabilities
Pengeluaran modal 402.478
30.742 259.023
- 692.243
Capital expenditures Penyusutan
279.713 4.378
73.363 -
357.454 Depreciation
the Indonesian language.
PT KRAKATAU STEEL PERSERO DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI
Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2009, 2008 dan 2007
Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain
PT KRAKATAU STEEL PERSERO AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Years Ended December 31, 2009, 2008 and 2007 Expressed in millions of Rupiah,
unless otherwise stated
95
33. INFORMASI SEGMEN lanjutan 33. SEGMENT INFORMATION continued
Segmen Primer lanjutan Primary Segments continued
2007 Rancang Bangun,
Teknologi Informasi dan
Jasa Lainnya Real Estat dan
Construction, Perhotelan
Information Produk Baja
Real Estate Technology and
Eliminasi Jumlah
Steel Products and Hotels
Other Services Elimination
Total Pendapatan bersih
14.134.367 117.912
1.884.026 1.300.286
14.836.019 Net revenues
Beban pokok pendapatan 12.608.065
52.438 1.651.255
1.248.341 13.063.417
Cost of revenues Laba kotor
1.526.302 65.474
232.771 51.945
1.772.602 Gross profit
Beban usaha
867.610 34.919
141.041 63.701
979.869 Operating expenses
Laba usaha 658.692
30.555 91.730
11.756 792.733
Income from operations Penghasilan beban lain-lain
Other income charges
Beban bunga 285.720
Interest expense Loss on foreign
Rugi selisih kurs, bersih 120.578
exchange, net Pendapatan bunga
26.772 Interest income
Penjualan limbah produksi 5.571
Sales of waste products Lain-lain, bersih
78.585 Miscellaneous, net
Beban lain-lain, bersih 295.370
Other charges, net Laba sebelum
Income before tax beban pajak
497.363 expense
Beban pajak Tax expense
Pajak kini 132.275
Current tax Pajak tangguhan, bersih
48.568 Deferred tax, net
Beban pajak, bersih 180.843
Tax expense, net Laba sebelum hak minoritas
Income before minority atas laba bersih
interest in net income anak perusahaan
316.520 of subsidiaries
Hak minoritas atas laba Minority interest in net
bersih anak perusahaan 3.079 income of subsidiaries
Laba bersih 313.441
Net income Aset segmen
11.268.235 290.733
1.277.061 1.719.005
11.117.024 Segment assets
Kewajiban segmen 5.779.035
42.546 598.484
392.024 6.028.041
Segment liabilities
Pengeluaran modal 205.435
15.088 261.841
- 482.364
Capital expenditures Penyusutan
273.722 2.886
77.310 -
353.918 Depreciation
Segmen Sekunder Secondary Segments
Informasi segmen sekunder Perusahaan dan Anak Perusahaan disajikan berdasarkan satu lokasi
utama, yaitu di Cilegon. The secondary segment information of the
Company and Subsidiaries is presented based on one principal location, namely in Cilegon.
Seluruh kegiatan operasional segmen usaha Perusahaan dan Anak Perusahaan dijalankan di
Cilegon. All of the operational activities of the Company and
Subsidiaries’ business segments are carried out in Cilegon.