INFORMASI SEGMEN Segmen Primer SEGMENT INFORMATION

CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI 31 Maret 2011 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain ____________________________________________________ PT KRAKATAU STEEL PERSERO Tbk NOTE TO THE CONSOLIDATED FINANCIAL STATEMENTS March 31, 2011 Expressed in millions of Rupiah, unless otherwiss stated _________________________________________________ 114

36. INFORMASI SEGMEN Segmen Primer

36. SEGMENT INFORMATION

Primary Segments Perusahaan dan Anak Perusahaan mengklasifikasikan usahanya menjadi tiga segmen usaha yaitu Produk Baja, Real Estat dan Perhotelan, dan Rancang Bangun, Teknologi Informasi dan Jasa Lainnya. Informasi mengenai segmen usaha Perusahaan dan Anak Perusahaan adalah sebagai berikut: The Company and Subsidiaries classify their business into three business segments, namely Steel Products, Real Estate and Hotels, and Construction, Information Technology and Other Services. The information concerning the Company and Subsidiaries‟ business segments is as follows: 2011 Rancang Bangun, Teknologi Informasi dan Jasa lainnya Real Estat dan Construction, Perhotelan Information Produk baja Rela Estate Technology and Eliminasi Jumlah Steel product and Hotels Other Service Elimination Total Pendapatan bersih 4.236.103 48.686 866.457 915.461 4.235.786 Net revenues Beban pokok penjualan 3.932.466 21.192 755.171 895.300 3.813.529 Cost of sales Laba kotor 303.637 27.494 111.286 20.160 422.257 Gross profit Beban usaha 226.366 12.864 50.174 20.277 269.127 Operating expenses Laba rugi usaha 77.271 14.630 61.112 117 153.130 Income loss from operations Penghasilan beban lain-lain Other income charges Biaya pendanaan 70.010 Funding expense Laba selisih kurs, bersih 42.153 Gain on foreign exchange, net Pendapatan bunga 32.166 Interest income Kepentingan non pengendali atas laba rugi bersih Anak Perusahaan 589 Non-controling interest in net income loss of subsidiaries Bagian laba rugi entitas asosiasi 2.094 Profit loss assosiated company Pendapatan lainnya 40.645 Miscellaneous, net Penghasilan lain-lain, bersih 47.638 Other income, net Laba sebelum beban manfaat pajak 200.768 Income before tax expense benefit Beban manfaat pajak Tax expense benefit Pajak kini 47.500 Current tax Pajak tangguhan 11.373 Deferred tax, net Manfaat pajak, bersih 58.873 Tax benefit, net Laba bersih 141.895 Net income Asset segment 18.428.801 462.150 3.089.308 4.200.595 17.779.664 Segment assets Liabilitas segmen 8.681.837 100.290 1.474.566 2.043.882 8.212.812 Segment liabilities Pengeluaran modal 417.153 1.444 163.348 581.945 Capital expenditures Penyusutan 67.544 1.302 26.144 94.990 Depreciation CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI 31 Maret 2011 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain ____________________________________________________ PT KRAKATAU STEEL PERSERO Tbk NOTE TO THE CONSOLIDATED FINANCIAL STATEMENTS March 31, 2011 Expressed in millions of Rupiah, unless otherwiss stated _________________________________________________ 115 36. INFORMASI SEGMEN lanjutan 36. SEGMENT INFORMATION continued