PENGUNGKAPAN TAMBAHAN CAP Consolidated Financial Report 4Q14
33. SEGMENT INFORMATION Segmen Usaha
Business Segments Grup melaporkan segmen berdasarkan divisi- divisi operasi berikut: The Group ’s reportable segments are based on the following operating divisions: Olefin ethylene, propylene, pyrolysis gasoline, mixed C4 Polyolefin polyethylene dan polypropylene Styrene monomer Butadiene sejak Oktober 2013 Sewa tanki dan dermaga Olefin ethylene, propylene, pyrolysis gasoline, mixed C4 Polyolefin polyethylene and polypropylene Styrene monomer Butadiene starting October 2013 Tanks and jetty rental Berikut ini adalah informasi segmen berdasarkan divisi-divisi operasi. The following is segment information based on the operating divisions. Sewa tanki dan dermaga Styrene Tanks and Jetty Jumlah Eliminasi Konsolidasian Olefin Polyolefin monomer Butadiene Rental Total Eliminations Consolidated US 000 US 000 US 000 US 000 US 000 US 000 US 000 US 000 PENDAPATAN REVENUE Pendapatan eksternal 514.337 1.302.846 418.849 218.885 5.134 2.460.051 - 2.460.051 External revenue Pendapatan antar segmen 283.378 - - - 52 283.326 283.326 - Inter-segment revenue Jumlah pendapatan 797.715 1.302.846 418.849 218.885 5.082 2.743.377 283.326 2.460.051 Total revenue HASIL RESULT Hasil segmen 10.272 90.765 7.319 6.247 2.861 117.464 117.464 Segment result Beban yang tidak dapat dialokasikan 91.727 Unallocated expenses Bagian rugi bersih entitas asosiasi 825 Equity in net loss of an associate Laba sebelum pajak 24.912 Profit before tax INFORMASI LAINNYA OTHER INFORMATION ASET ASSETS Aset segmen 864.593 327.798 182.953 147.488 16.738 1.539.570 33.507 1.506.063 Segment assets Investasi pada entitas asosiasi 12.677 Investment in an associate Aset yang tidak dapat dialokasi 404.770 Unallocated assets Jumlah aset yang dikonsolidasikan 1.923.510 Consolidated total assets LIABILITAS LIABILITIES Liabilitas segmen 332.727 5.316 48.428 18.660 2.211 407.342 33.507 373.835 Segment liabilities Liabilitas yang tidak dapat dialokasi 680.427 Unallocated liabilities Jumlah liabilitas yang dikonsolidasikan 1.054.262 Consolidated total liabilities Pengeluaran modal 212.964 71 4.547 538 1.125 219.245 219.245 Capital expenditures Pengeluaran modal yang tidak dapat dialokasikan 7.605 Unallocated capital expenditures Jumlah pengeluaran modal 226.850 Total capital expenditures Beban penyusutan 21.335 29.869 6.943 4.290 1.105 63.542 - 63.542 Depreciation expense 2014Parts
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» UMUM CAP Consolidated Financial Report 4Q14
» Establishment and General Information
» Penawaran Umum Saham Perusahaan
» Entitas anak Consolidated Subsidiaries
» KEBIJAKAN AKUNTANSI SIGNIFIKAN CAP Consolidated Financial Report 4Q14
» Pernyataan Kepatuhan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Statement of Compliance SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Dasar Penyusunan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Basis of Preparation SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Dasar Konsolidasian SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Basis of Consolidation SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Kombinasi Bisnis SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Business Combination SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Transaksi dan Penjabaran Laporan
» Transaksi Pihak Berelasi SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Transactions With Related Parties
» Aset Keuangan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Financial Assets SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Liabilitas Keuangan dan Instrumen
» Saling hapus antar Aset Keuangan dan
» Investasi pada Entitas Asosiasi
» Persediaan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Biaya Dibayar Dimuka SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Prepaid Expenses SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Aset Tidak Lancar Dimiliki Untuk Dijual
» Noncurrent Assets Held for Sale
» Aset Tetap SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Property, Plant and Equipment
» Penurunan Nilai Aset Non-keuangan
» Impairment of Non-financial Assets
» Imbalan Pasca Kerja SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Post- SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Provisi SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Provisions SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Biaya pinjaman SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Borrowing Costs SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Pengakuan Pendapatan dan Beban
» Revenue and Expense Recognition
» Pajak Penghasilan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Income SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Instrumen Keuangan Derivatif Derivative Financial Instrument
» Informasi Segmen SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Segment Information SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» PERTIMBANGAN KRITIS AKUNTANSI DAN ESTIMASI AKUNTANSI YANG SIGNIFIKAN
» CRITICAL ACCOUNTING JUDGMENTS AND ESTIMATES
» PIUTANG USAHA CAP Consolidated Financial Report 4Q14
» TRADE ACCOUNTS RECEIVABLE CAP Consolidated Financial Report 4Q14
» PERSEDIAAN CAP Consolidated Financial Report 4Q14
» INVENTORIES CAP Consolidated Financial Report 4Q14
» PAJAK DIBAYAR DIMUKA CAP Consolidated Financial Report 4Q14
» PREPAID TAXES CAP Consolidated Financial Report 4Q14
» ADVANCES FOR PURCHASE OF PROPERTY, PLANT AND EQUIPMENT
» TAGIHAN RESTITUSI PAJAK CLAIMS FOR TAX REFUND
» ASET TETAP PROPERTY, PLANT AND EQUIPMENT
» UTANG USAHA TRADE ACCOUNTS PAYABLE
» TAXES PAYABLE CAP Consolidated Financial Report 4Q14
» UTANG BANK JANGKA PANJANG LONG-TERM BANK LOANS
» INSTRUMEN KEUANGAN DERIVATIF DERIVATIVE FINANCIAL INSTRUMENTS
» Contributory Pension Plan Program Pensiun Imbalan Pasti Defined Benefit Pension Plan
» CAPITAL STOCK CAP Consolidated Financial Report 4Q14
» PENDAPATAN KOMPREHENSIF LAIN OTHER COMPREHENSIVE INCOME
» NET REVENUES CAP Consolidated Financial Report 4Q14
» BEBAN POKOK PENDAPATAN COST OF REVENUES
» BEBAN PENJUALAN SELLING EXPENSES BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES
» FINANCE COSTS CAP Consolidated Financial Report 4Q14
» MANFAAT BEBAN PAJAK TAX BENEFIT EXPENSE
» PENGUNGKAPAN TAMBAHAN CAP Consolidated Financial Report 4Q14
» SUPPLEMENTAL DISCLOSURES ON NONCASH
» NATURE OF CAP Consolidated Financial Report 4Q14
» SEGMENT INFORMATION Segmen Usaha
» Unused credit facilities COMMITMENTS a. Fasilitas kredit yang belum digunakan
» Proyek ekspansi Expansion projects
» Perjanjian operasional Operational agreements
» Capital risk management CATEGORIES AND CLASSES OF FINANCIAL INSTRUMENTS
» Tujuan dan kebijakan manajemen risiko keuangan
» Financial risk management objectives and policies
» Manajemen risiko likuiditas Liquidity risk management
» Nilai wajar instrumen keuangan Fair value of financial instruments
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