INFORMASI SEGMEN Segmen Primer SEGMENT INFORMATION
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 continuedParts
» Pendirian Perusahaan UMUM GENERAL
» Penawaran Umum Efek Perusahaan Anak Perusahaan The Company’s Public Offering Subsidiaries
» Anak Perusahaan lanjutan Subsidiaries continued
» Board of Commissioners, Directors and Employees continued
» Principles of consolidation continued Setara kas Cash equivalents
» IKHTISAR KEBIJAKAN SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Cadangan penurunan nilai Allowance for impairment. Transaksi dengan pihak-pihak yang
» Inventories continued Investasi saham Investments in shares of stock
» Investments in shares of stock continued Biaya dibayar di muka Aset tetap i.
» Aset tetap lanjutan 2. SUMMARY OF SIGNIFICANT ACCOUNTING
» Pengakuan pendapatan dan beban Revenue and expense recognition
» Revenue and Imbalan kerja Employee benefits
» Employee benefits continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Income tax continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Financial instruments continued Financial Assets continued
» Instrumen keuangan lanjutan IKHTISAR KEBIJAKAN AKUNTANSI YANG PENTING lanjutan
» Financial instruments continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» IKHTISAR KEBIJAKAN AKUNTANSI YANG PENTING lanjutan
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Laba bersih per saham dasar Basic net income per share Informasi segmen Segment information
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued INVESTASI JANGKA PENDEK
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued PIUTANG LAIN-LAIN OTHER RECEIVABLES
» PIUTANG LAIN-LAIN lanjutan OTHER RECEIVABLES continued
» SALDO DAN TRANSAKSI SIGNIFIKAN DENGAN PIHAK-PIHAK YANG MEMPUNYAI HUBUNGAN
» PERSEDIAAN lanjutan INVENTORIES continued
» UANG MUKA DAN BIAYA DIBAYAR DIMUKA ADVANCES AND PREPAID EXPENSES
» INVESTASI PADA SAHAM lanjutan INVESTMENTS IN SHARES OF STOCK
» INVESTASI PADA SAHAM lanjutan INVESTMENTS IN
» ASET TETAP lanjutan FIXED ASSETS continued
» ASET TETAP lanjutan Revitalisasi pabrik SSP 1
» FIXED ASSETS continued SSP 1 plant revitalization
» ASSET TETAP lanjutan FIXED ASSETS continued Assets not used in operations consist of:
» PIUTANG JANGKA PANJANG Akun ini terdiri dari: LONG-TERM RECEIVABLES This account consists of:
» HUTANG JANGKA PENDEK lanjutan
» SHORT-TERM BANK LOANS lanjutan SHORT-TERM BANK LOANS continued
» HUTANG BANK JANGKA PENDEK lanjutan SHORT-TERM BANK LOANS continued The Company continued
» HUTANG BANK JANGKA PENDEK lanjutan SHORT-TERM BANK LOANS continued
» INSTRUMEN KEUANGAN DERIVATIF lanjutan Perusahaan lanjutan DERIVATIVE FINANCIAL
» INSTRUMEN KEUANGAN DERIVATIF lanjutan Perusahaan lanjutan DERIVATIVE
» INSTRUMEN KEUANGAN DERIVATIF lanjutan DERIVATIVE FINANCIAL
» Pajak kini lanjutan Current tax continued
» Pajak tangguhan Deferred tax
» Pajak tangguhan lanjutan Deferred tax continued
» PINJAMAN DAN LIABILITAS JANGKA PANJANG lanjutan LONG-TERM LOANS
» PINJAMAN DAN LIABILITAS JANGKA PANJANG lanjutan LONG-TERM LOANS AND LIABILITIES continued
» PINJAMAN DAN LIABILITAS JANGKA PANJANG lanjutan
» PINJAMAN DAN LONG-TERM LOANS
» DANA PENSIUN DAN MANFAAT KARYAWAN lanjutan PENSION PLANS AND EMPLOYEE BENEFITS continued
» DANA PENSIUN DAN MANFAAT KARYAWAN PENSION PLANS AND EMPLOYEE
» MODAL SAHAM lanjutan LapKeuQ1 2011
» SHARE CAPITAL continued LapKeuQ1 2011
» MODAL SAHAM lanjutan SELISIH TRANSAKSI PERUBAHAN EKUITAS ANAK PERUSAHAAN SHARE CAPITAL continued
» PEDAPATAN BERSIH NET REVENUES BEBAN POKOK PENJUALAN COST OF SALES
» INSTRUMEN KEUANGAN FINANCIAL INSTRUMENTS INSTRUMEN KEUANGAN lanjutan
» INSTRUMEN KEUANGAN lanjutan FINANCIAL INSTRUMENTS continued
» FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES
» FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES continued
» KEBIJAKAN DAN TUJUAN MANAJEMEN RISIKO KEUANGAN lanjutan
» SIGNIFICANT AGREEMENT AND COMMITMENTS continued
» KOMITMEN DAN PERJANJIAN PENTING lanjutan SIGNIFICANT AGREEMENTS
» ASSET DAN LIABILITAS DALAM MATA UANG ASING ASSETS
» INFORMASI SEGMEN Segmen Primer SEGMENT INFORMATION
Show more