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