PENGUNGKAPAN TAMBAHAN CAP Consolidated Financial Report 4Q14

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013 Continued - 70 - 33. INFORMASI SEGMEN

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 2014