Cost of coal revenue

CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED F INANCIAL STATEMENTS Untuk Tahun Yang Berakhir Tanggal 31 Desember 2012 Dan 2011 F or the Years Ended December 31, 2012 And 2011 Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain Expressed In Thousand Rupiah, Unless otherwise Stated DAN ENTITAS ANAK AND ITS SUBSIDIARY

34. INFORMASI SEGMEN

34. SEGMENT INF ORMATION

Aset segmen Asset by segment Piutang usaha Account receivables Piutang retensi Retention Tagihan bruto pemberi Gross amount due from kerja Customer Aset tetap untuk dijual Fixed asset for sale Biaya eksplorasi Deferred cost of tangguhan exploration Aset tetap Fixed asset Aset tidak dialokasikan Not alocated asset Jumlah aset Total asset Liabilitas segmen Liability by segment Utang bank Bank loan Utang sewa Lease pembiayaan payable Liabilitas tidak dialokasikan Not alocated liability Jumlah liabilitas Total liability 2012 Jasa Konstruksi Penyewaan Coal mining Land clearing equipment Total 8.363.752 73.747.309 1.999.756 84.110.817 - 11.212.636 - 11.212.636 Untuk tujuan pelaporan, manajemen Perseroan dan Entitas Anak mengklasifikasikan kegiatan usahanya sebagai bentuk primer pelaporan segmen, terdiri dari usaha pertambangan batubara, usaha jasa konstruksi land clearing, dan usaha sewa alat berat. Sedangkan untuk pelaporan segmen sekunder, Perseroan maupun Entitas Anak tidak mengklasifikasikan kegiatan usahanya berdasarkan wilayah geografis, karena di antara wilayah-wilayah ekonomi di mana kegiatan usaha Perseroan dan Entitas Anak dilaksanakan tidak mempunyai risiko dan imbalan yang berbeda secara signifikan. Pelaporan segmen usaha Perseroan dan Entitas Anak pada tanggal 31 Desember 2012, 31 Desember 2011 dan 1 Januari 201131 Desember 2010 sebagai berikut : Pertambangan Land clearing Construction alat berat Lease heavy batubara Jumlah - 78.182.342 - 78.182.342 - 9.842.101 - 9.842.101 5.200.000 170.929.496 - 176.129.496 45.425.649 221.555.146 - 7.384.475 - 7.384.475 8.332.421 - - 8.332.421 13.927.450 79.217.281 - 93.144.731 30.623.623 249.744.044 1.999.756 282.367.422 113.910.060 For reporting purposes, the management of the Company and Subsidiary classify its business activities as primary form of segment reporting, as follows : coal operations, construction and land clearing services, and rental of heavy equipment. Whereas for secondary form of segment reporting, both the Company and Subsidiary did not classify its business activities based on geographical region, because among economical regions to where the Company and Subsidiarys business activities were conducted has no significant differences in risk and benefit. Reporting of the Company and Subsidiarys dated December 31, 2012. December 31, 2011 and Januari 01, 2011 December31, 2010 business segment is as follows : 396.277.483 5.200.000 161.087.395 - 166.287.395 CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED F INANCIAL STATEMENTS Untuk Tahun Yang Berakhir Tanggal 31 Desember 2012 Dan 2011 F or the Years Ended December 31, 2012 And 2011 Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain Expressed In Thousand Rupiah, Unless otherwise Stated DAN ENTITAS ANAK AND ITS SUBSIDIARY

34. INFORMASI SEGMEN - Lanjutan

34. SEGMENT INF ORMATION - Continued

Hasil usaha segmen Earning by segment Pendapatan usaha : Revenue - Pihak berelasi Related party - Pihak ketiga Third party Beban pokok Cost of pendapatan revenue Laba kotor Gross margin Beban tidak dialokasikan Not alocated costs Laba usaha Operating profit Pendapatan beban lain-lain Other revenue expenses Laba sebelum pajak Earning before tax Pajak penghasilan Income taxes Pajak kini Current tax Pajak tangguhan Deferred tax Laba rugi bersih Net earning Pendapatan komprehensif lainnya Other comprehensive income Laba rugi komprehensif periode berjalan Current comprehensive earning Laba rugi bersih yang dapat diatribusikan kepada: Earning atributable to: Pemilik entitas induk The owner of parent entity Kepentingan Non-pengendali Non-controlling entity Aset segmen Asset by segment Piutang usaha Account receivable Piutang retensi Retention Persediaan Inventory Tagihan bruto kepada Gross amount from Pemberi Kerja Customers Biaya eksplorasi Deferred cost of tangguhan exploration Aset tetap Fixed asset Aset tidak dialokasikan Not alocated assets Jumlah aset Total assets Liabilitas segmen Liability by segment Biaya yang masih harus dibayar Accrued expenses Utang bank Bank loan Utang sewa pembiayaan Leased payable Liabilitas tidak dialokasikan Not alocated liabilities Jumlah liabilitas Total liability Coal mining Land clearing equipment Total - - - - 6.500.551 287.910.497 77.374 294.488.422 7.881.142 243.932.019 - 251.813.161 1.380.591 43.978.478 77.374 42.675.261 23.698.810 2011 Jasa Konstruksi Penyewaan Pertambangan Land clearing 1.863.584 75.671.711 1.875.262 79.410.557 - 9.502.317 - 9.502.317 - 22.132.462 - 22.132.462 - 95.546.861 - 95.546.861 batubara Construction Lease heavy Jumlah Coal mining Land clearing equipment Total 18.976.451 38.758.409 19.781.958 2.178.634 8.332.421 - - 8.332.421 17.531.442 120.038.771 25.306.134 162.876.347 27.727.447 322.892.120 27.181.397 377.800.964 76.176.425 453.977.389 142.909 - - 142.909 24.450.000 170.054.272 - 194.504.272 12.195.119 13.600.529 - 25.795.648 36.788.028 183.654.801 - 220.442.829 49.742.519 270.185.349 alat berat batubara Construction 12.890.890 9.069.703 - 9.069.703 9.064.546 5.157 9.069.703 Lease heavy Jumlah 2012 Jasa Konstruksi Penyewaan Pertambangan Land clearing alat berat