INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued

Lampiran 583Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 JUNI 2013 TIDAK DIAUDIT DAN 31 DESEMBER 2012 DIAUDIT Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO INTERIM THE CONSOLIDATED FINANCIALSTATEMENTS 30 JUNE 2013 UNAUDITED AND 31 DECEMBER 2012 AUDITED Expressed in millions of Rupiah, unless otherwise stated 29. INFORMASI SEGMEN lanjutan 29. SEGMENT INFORMATION continued Informasi mengenai segmen dilaporkan dan rekonsiliasi antara ukuran segmen dengan jumlah yang diakui dalam laporan keuangan konsolidasian adalah sebagai berikut: Information about reportable segments and reconciliation between segment measures and the amounts recognised in the consolidated financial statements are as follows: Jasa Hulu Jasa Migas Penunjang Jumlah Terintegrasi Hulu Migas Jasa Sebelum Integrated Upstream Hilir Migas Rekonsiliasi upstream oil and gas Downstream Total oil and gas support oil and gas before Rekonsiliasi Konsolidasian 2013 services services services reconciliation Reconciliation Consolidation 2013 Pendapatan eksternal 1,220,885 82,528 670,623 1,974,037 - 1,974,037 External revenues Pendapatan antar segmen - 6,247 37,738 43,986 43,986 - Inter - segment revenues Jumlah pendapatan segmen 1,220,885 88,775 708,361 2,018,023 43,986 1,974,037 Total segment revenues Beban pokok pendapatan 982,607 120,910 621,769 1,725,286 43,986 1,681,300 Total cost of revenues Laba kotor 238,278 32,135 86,592 292,737 - 292,737 Gross profit Pendapatan keuangan 4,506 871 2,553 7,930 - 7,930 Finance income Beban keuangan 24,917 13 4,458 29,388 - 29,388 Finance costs Penyusutan dan amortisasi 3,588 918 33 4,539 - 4,539 Depreciation and amortization Bagian atas hasil bersih entitas Shares of result of asosiasi dan associates and pengendalian bersama 1,092 - - 1,092 - 1,092 jointly controlled entity Pendapatan beban lain-lain 15,471 989 478 13,470 - 13,470 Other income expense Labarugi sebelum manfaat Incomeloss before beban pajak penghasilan 115,493 16,101 23,582 122,974 - 122,974 income tax Manfaatbeban pajak penghasilan 25,811 4,200 6,586 36,597 - 36,597 Labarugi yang diatribusikan Incomeloss attributable kepada kepentingan to non-controlling non-pengendali 3.078 - - 3,078 - 3,078 interest Labarugi yang diatribusikan Incomeloss attributable kepada pemilik entitas induk 86,604 20,301 16,996 83,299 83,299 to owners of the parent Informasi - informasi lain Other information Jumlah asset 3,888,373 267,871 339,104 4,495,349 316,452 4,178,897 Jumlah liabilitas 1,804,139 93,262 198,212 2,095,612 48,725 2,050,013 Total liabilities Ekuitas 2,084,235 174,609 140,892 2,399,736 267,727 2,128,884 Equity Lampiran 584Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 JUNI 2013 TIDAK DIAUDIT DAN 31 DESEMBER 2012 DIAUDIT Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO INTERIM THE CONSOLIDATED FINANCIALSTATEMENTS 30 JUNE 2013 UNAUDITED AND 31 DECEMBER 2012 AUDITED Expressed in millions of Rupiah, unless otherwise stated 29. INFORMASI SEGMEN lanjutan 29. SEGMENT INFORMATION continued