Aset keuangan dan kewajiban keuangan
PT Pupuk Kalimantan Timur dan anak perusahaan PT Pupuk Kalimantan Timur and subsidiaries
Catatan atas laporan keuangan konsolidasian Notes to consolidated financial statements
Dalam Rupiah, kecuali dinyatakan lain 31 Desember 2010 dan 2009
Untuk tahun yang berakhir pada tanggal-tanggal For the years ended
December 31, 2010 and 2009 Expressed in Rupiah, unless otherwise stated
38. Informasi segmen lanjutan 38.
Segment information continued
Pendapatan: Revenues:
Penjualan ekstern External sales
Penjualan antar Intersegment
segmen sales
Jumlah pendapatan Total revenues
Hasil segmen Segment result
Penghasilan bunga Interest incom e
Beban bunga Interest expenses
Pendapatan jasa Income from
lainnya other services
Pendapatan denda Revenue from
dan klaim penalty and claims
Pendapatan investasi Other investment
lainnya income
Keuntungan Gain loss
kerugian kurs mata on foreign
uang asing bersih exchange - net
Lain–lain bersih Others - net
Beban Tax expenses
manfaat pajak benefit
Laba setelah pajak Income after tax
Hak minoritas Minority interest
Pendapatan bersih Net income
Informasi lainnya: Other information:
Aset segmen Segment assets
Kewajiban segmen Segment liabilities
Penjualan berdasarkan pasar geografis Sales by geographical markets
Indonesia Indonesia
Asia Tenggara South East Asia
Amerika America
Asia Timur East Asia
Australia Australia
Asia Selatan South Asia
Afrika Afrika
Jumlah pendapatan Total revenues
- 145.208.565.611
38.924.748.784 -
306.161.705.140 839.769.027.931
129.321.725.671 129.321.725.672
-
1.305.611.769
157.253.532.000 Berikut ini adalah jumlah penjualan Perusahaan dan anak perusahaan
berdasarkan pasar geografis tanpa memperhatikan tempat diproduksinya barang.
2009
7.438.610.173.489
832.369.608.683
6.900.303.931.851
material
101.626.998.231 137.082.794.700
185.015.625.786 8.215.314.704.986
61.774.864.400 -
-
391.683.531 29.381.592.720
913.928.238 271.502.289.877
244.479.654.720 139.368.084.073
947.582.096.835 -
737.158.730.975
287.366.238.232 50.385.542.279
-
4.591.534.189
8.378.335.376.957
3.794.783.114.820
236.402.070.332
129.321.725.671
Sales distribution of the Company and its subsidiaries in geographical markets, regardless of where the goods were produced, are as follows:
2010
3.963.889.706.210 2.715.872.160
8.382.419.911.457 99.027.903.101
475.362.094 832.371.307.071
7.397.720.860
653.778.479.211 384.049.831.432
1.698.388 8.158.985.353.136
7.004.338.941 289.044.467.348
113.155.652 3.144.413.723
- 2.386.777.260
8.215.314.704.986
56.212.500.369 power
152.428.068.255 20.079.782.461
1.112.376.710 99.027.903.101
- 339.148.022.629
- -
12.050.341.509 Property
- 8.044.245.890.535
Elimination Security services
Konsolidasi Eliminasi
Fertilizer NH3
150.371.827.177 3.552.027.879
5.731.765.556 35.227.803.173
2.653.188.928 3.002.461.021
260.709.228 -
11.534.457.503
- 17.728.623.237
Electricity steam
201.308.450.113
- 8.063.433.138.130
68.620.027 99.139.360.365
30.295.520.959 103.630.746.836
18.878.875.047 Jasa keamanan
Lahan bahan Listrik uap
20.991.905.420 920.100.132.842
912.122.959 427.295.434.543
356.876.645.866 77.973.673.105
11.795.166.731 98.993.090.632
- 427.295.434.543,00
4.577.071.362 44.892.378
423.491.609
4.120.531.869 -
-
832.371.307.071 141.952.702
36.385.931.661 8.215.314.704.986
8.525.640.421 1.037.212.132.781
19.187.247.595 Pupuk NH3
2009
48.880.381.858
5.670.479.174
426.344.265.425 1.804.701.512
Consolidated
7.513.658.756 5.543.615.613
14.758.343.179
81
PT Pupuk Kalimantan Timur dan anak perusahaan PT Pupuk Kalimantan Timur and subsidiaries
Catatan atas laporan keuangan konsolidasian Notes to consolidated financial statements
Dalam Rupiah, kecuali dinyatakan lain 31 Desember 2010 dan 2009
Untuk tahun yang berakhir pada tanggal-tanggal For the years ended
December 31, 2010 and 2009 Expressed in Rupiah, unless otherwise stated
39. Perjanjian penting dan ikatan 39.
Significant agreements and commitments a.
Penugasan dari Pemerintah a.
Public service obligation Pengadaan dan penyaluran pupuk bersubsidi
Supply and distribution of subsidized fertilizer