Derivative Instruments financial statement december 2009

PT TUNAS BARU LAMPUNG Tbk DAN ANAK PERUSAHAAN Catatan atas Laporan Keuangan Konsolidasi 31 Desember 2009 dan 2008 serta untuk Tahun-tahun yang Berakhir pada Tanggal Tersebut PT TUNAS BARU LAMPUNG Tbk AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements December 31, 2009 and 2008 and For the Years then Ended - 106 - 40. Informasi Segmen Usaha Lanjutan 40. Segment Information Continued Segmen Primer Lanjutan Primary Segment Continued Jumlah Sebelum Eliminasi Perkebunan Pabrikasi Real Estat Total Before Eliminasi Konsolidasi Plantations Manufacturing Real Estate Elimination Elimination Consolidated Rp 000 Rp 000 Rp 000 Rp 000 Rp 000 Rp 000 PENDAPATAN USAHAREVENUES Penjualan eksternalExternal sales 13.806.532 3.941.364.766 675.000 3.955.846.298 - 3.955.846.298 Penjualan antar segmenInter-segment sales 295.341.464 1.443.379.578 - 1.738.721.042 1.738.721.042 - Jumlah pendapatanTotal revenues 309.147.996 5.384.744.344 675.000 5.694.567.340 1.738.721.042 3.955.846.298 HASILRESULTS Hasil segmenlaba usaha Segment resultsIncome from operations 61.371.812 296.995.775 109.594 358.477.181 9.679.854 368.157.035 Kerugian kurs mata uang asing Loss on foreign exchange - net 849.294 241.858.333 - 242.707.627 - 242.707.627 Pendapatan bungaInterest income 16.231 14.445.780 - 14.462.011 5.868.260 8.593.751 Beban bunga dan beban keuangan lainnya Interest expense and other financial charges 5.971.770 78.382.459 - 84.354.229 5.868.260 78.485.969 Lain-lain - bersihOthers - net 7.425.392 28.702.694 - 21.277.302 9.788.277 11.489.025 Beban pajak Tax expense 9.375.243 12.729.309 - 3.354.066 - 3.354.066 Hak minoritas atas rugi bersih anak perusahaan Minority interest in net income of the subsidiaries - - - - 355.376 355.376 Laba bersihNet income 56.516.830 7.174.148 109.594 63.800.572 463.799 63.336.773 2008 Jumlah Sebelum Eliminasi Perkebunan Pabrikasi Real Estat Total Before Eliminasi Konsolidasi Plantations Manufacturing Real Estate Elimination Elimination Consolidated Rp 000 Rp 000 Rp 000 Rp 000 Rp 000 Rp 000 NeracaBalance Sheet Aset segmenSegment Assets 1.042.783.214 4.177.683.381 21.547.501 5.242.014.096 2.502.622.662 2.739.391.434 Kewajiban segmenSegment Liabilities 566.020.199 3.410.937.905 - 3.976.958.104 2.122.200.414 1.854.757.690 2008 Aset segmen tidak termasuk pajak dibayar dimuka dan aset pajak tangguhan, sedangkan kewajiban segmen tidak termasuk hutang pajak dan kewajiban pajak tangguhanSegment assets exclude prepaid taxes and deferred tax assets while segment liabilities exclude taxes payable and deferred tax liabilities Penjualan antar segmen ditetapkan dengan harga sesuai kesepakatan kedua belah pihak. Inter-segment sales are based on the agreement of both parties. Segmen Sekunder Secondary Segment Bentuk segmen sekunder pelaporan segmen Perusahaan adalah segmen geografis yang ditentukan berdasarkan lokasi aset atau operasi Perusahaan. The Company’s secondary segment information is presented based on the location of their assets or location of their business activities. PT TUNAS BARU LAMPUNG Tbk DAN ANAK PERUSAHAAN Catatan atas Laporan Keuangan Konsolidasi 31 Desember 2009 dan 2008 serta untuk Tahun-tahun yang Berakhir pada Tanggal Tersebut PT TUNAS BARU LAMPUNG Tbk AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements December 31, 2009 and 2008 and For the Years then Ended - 107 - 40. Informasi Segmen Usaha Lanjutan 40. Segment Information Continued Segmen Sekunder Lanjutan Secondary Segment Continued Jumlah Sumatera Jawa Kalimantan Total Rp 000 Rp 000 Rp 000 Rp 000 PenjualanSales LokalL ocal 2.215.621.754 106.259.058 - 2.321.880.812 EksporExport 2.164.199.063 15.541.209 - 2.179.740.272 Jumlah sebelum dieliminasi Total before elimination 4.379.820.817 121.800.267 - 4.501.621.084 EliminasiElimination 1.713.020.391 5.027.936 - 1.718.048.327 Jumlah setelah dieliminasi Total after elimination 2.666.800.426 116.772.331 - 2.783.572.757 2009 Jumlah Sumatera Jawa Kalimantan Total Rp 000 Rp 000 Rp 000 Rp 000 PenjualanSales LokalL ocal 2.377.678.731 212.450.373 - 2.590.129.104 EksporExport 3.104.096.152 342.084 - 3.104.438.236 Jumlah sebelum dieliminasi Total before elimination 5.481.774.883 212.792.457 - 5.694.567.340 EliminasiElimination 1.716.599.202 22.121.840 - 1.738.721.042 Jumlah setelah dieliminasi Total after elimination 3.765.175.681 190.670.617 - 3.955.846.298 2008 Jumlah Sumatera Jawa Kalimantan Total Rp 000 Rp 000 Rp 000 Rp 000 Aset segmenSegment assets Jumlah sebelum dieliminasi Total before elimination 5.843.154.839 295.991.621 - 6.139.146.460 Eliminasielimination 3.423.307.500 8.269.118 - 3.431.576.618 Jumlah setelah dieliminasi Total after elimination 2.419.847.339 287.722.503 - 2.707.569.842 Tidak termasuk aset pajak tangguhan dan pajak dibayar dimukaExclude deferred tax assets and prepaid taxes 2009 Jumlah Sumatera Jawa Kalimantan Total Rp 000 Rp 000 Rp 000 Rp 000 Aset segmenSegment assets Jumlah sebelum dieliminasi Total before elimination 4.916.991.750 297.984.910 27.037.436 5.242.014.096 Eliminasielimination 2.489.551.100 12.384.501 687.061 2.502.622.662 Jumlah setelah dieliminasi Total after elimination 2.427.440.650 285.600.409 26.350.375 2.739.391.434 Tidak termasuk aset pajak tangguhan dan pajak dibayar dimukaExclude deferred tax assets and prepaid taxes 2008