SALDO LABA RETAINED EARNINGS INFORMASI SEGMEN SEGMENT INFORMATION
Indonesian language.
PT INDOCEMENT TUNGGAL PRAKARSA Tbk DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI
Enam Bulan yang Berakhir pada Tanggal-tanggal 30 Juni 2010 dan 2009
Disajikan dalam rupiah, kecuali dinyatakan lain PT INDOCEMENT TUNGGAL PRAKARSA Tbk
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS Six Months Ended June 30, 2010 and 2009
Expressed in rupiah, unless otherwise stated
60
21. INFORMASI SEGMEN lanjutan 21. SEGMENT INFORMATION continued
SEGMEN USAHA lanjutan BUSINESS SEGMENTS continued
2009
Beton Siap
Pakai dan
Tambang AgregatReady
Semen Mix Concrete and
Usaha Lainnya
Eliminasi Konsolidasi
Cement Aggregates Quarry
Other Business Elimination
Consolidation
Kewajiban segmen 2.160.666.277.267
231.525.255.750 - 857.177.063.214 1.535.014.469.803
Segment liabilities Kewajiban pajak tangguhan - bersih
583.534.495.219 -
- -
583.534.495.219 Net deferred tax liabilities
Jumlah Kewajiban - tidak termasuk laba ditangguhkan
Total Liabilities - excluding atas transaksi penjualan dan
deferred gain on sale-and penyewaan kembali - bersih
2.744.200.772.486 231.525.255.750
- 857.177.063.214 2.118.548.965.022 leaseback transactions - net
Beban penyusutan. amortisasi Depreciation. amortization and
dan deplesi 265.867.004.753
3.888.465.407 -
- 269.755.470.160
depletion expenses
Pengeluaran barang modal 149.981.498.844
1.284.646.287 -
- 151.266.145.131
Capital expenditures Beban non-kas selain beban
Non-cash expenses other than penyusutan. amortisasi
depreciation. amortization and dan
deplesi: depletion expenses:
Provision for retirement Penyisihan untuk imbalan kerja
20.582.406.000 983.451.000
- -
21.565.857.000 benefits
Penyisihan untuk imbalan Provision for post-retirement
kesehatan pasca kerja 1.532.683.500
- -
- 1.532.683.500
healthcare benefits Penyisihan piutang ragu-ragu
- 240.000.000
- -
240.000.000 Provision for doubtful accounts
SEGMEN GEOGRAFIS GEOGRAPHICAL SEGMENTS
Informasi segmen geografis Perusahaan dan Anak Perusahaan adalah sebagai berikut:
The Company and the Subsidiaries’ geographical segment information is as follows:
2010 2009
PENDAPATAN berdasarkan daerah
penjualan
REVENUES based on sales area
Domestik Domestic
Jawa 8.527.484.538.306
6.366.001.460.875 Java
Luar Jawa
1.125.306.489.302 1.840.368.267.095
Outside Java
Ekspor 144.393.086.672
284.280.750.264 Export
Jumlah 9.797.184.114.280
8.490.650.478.234 Total
Eliminasi 4.436.979.727.372 3.695.153.495.150
Elimination
Bersih 5.360.204.386.908 4.795.496.983.084
Net ASET berdasarkan lokasi aset
ASSETS based on location of assets Domestik
14.416.744.578.645 11.251.032.896.028 Domestic
Luar Negeri
8.937.071.693 11.894.151.413
Foreign
Jumlah 14.425.681.650.338
11.262.927.047.441 Total
PENGELUARAN BARANG
MODAL CAPITAL EXPENDITURES based on
berdasarkan lokasi aset location of assets
Domestik 166.347.079.074
151.266.145.131 Domestic
Indonesian language.
PT INDOCEMENT TUNGGAL PRAKARSA Tbk DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI
Enam Bulan yang Berakhir pada Tanggal-tanggal 30 Juni 2010 dan 2009
Disajikan dalam rupiah, kecuali dinyatakan lain PT INDOCEMENT TUNGGAL PRAKARSA Tbk
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS Six Months Ended June 30, 2010 and 2009
Expressed in rupiah, unless otherwise stated
61
21. INFORMASI SEGMEN lanjutan 21. SEGMENT INFORMATION continued