INFORMASI SEGMEN SEGMENT INFORMATION

CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 SEPTEMBER 2012 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain ____________________________________________________ PT KRAKATAU STEEL PERSERO Tbk NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS SEPTEMBER 30, 2012 Expressed in millions of Rupiah, unless otherwise stated _________________________________________________ Catatan atas laporan keuangan konsolidasi terlampir merupakan bagian yang tidak terpisahkan dari laporan keuangan konsolidasi secara keseluruhan. The accompanying notes form an integral part of these consolidated financial statements. 158 36. INFORMASI SEGMEN lanjutan 36. SEGMENT INFORMATION continued Manajemen memantau hasil operasi dari unit usahanya secara terpisah guna keperluan pengambilan keputusan mengenai alokasi sumber daya dan penilaian kinerja. Kinerja segmen dievaluasi berdasarkan laba atau rugi operasi dan diukur secara konsisten dengan laba atau rugi operasi pada laporan keuangan konsolidasian. Management monitors the operating results of its business units separately for the purpose of making decisions about resource allocation and performance assessment. Segment performance is evaluated based on operating profit or loss and is measured consistently with operating profit or loss in the consolidated financial statements. Tabel berikut ini menyajikan informasi pendapatan dan laba dan aset dan liabilitas tertentu sehubungan dengan segmen operasi Kelompok Usaha: The following table presents revenue and profit, and certain asset and liability information regarding the Group‟s operating segments: 2012 Real Estat dan Perhotelan Produk baja Rela Estate Jasa lainnya Eliminasi Jumlah Steel product and Hotels Other Service Elimination Total 30092012 30092012 Pendapatan Revenue Pelanggan External 13.113.875 221.829 1.958.970 234.221 349.159 15.878.052 External Customer Antar Segmen 784.225 20.446 175.504 48.797 972.953 2.001.925 - Inter Segment Total Pendapatan 13.898.100 242.275 2.134.474 283.018 1.322.111 2.001.925 15.878.052 Total revenues Beban pokok penjualan 13.287.533 95.372 1.982.563 214.179 1.118.087 1.969.355 14.728.379 Cost of sales Laba kotor 610.567 146.903 151.911 68.838 204.024 32.570 1.149.674 Gross profit Beban usaha 815.201 51.969 51.698 26.554 113.477 81.292 977.607 Operating expenses Laba rugi usaha 204.634 94.934 100.213 42.284 90.547 48.722 172.066 Income loss from operations Penghasilan beban lain-lain Other income charges Biaya pendanaan 287.359 Funding expense Laba pematangan tanah 14.218 Gain on site preparation work Laba selisih kurs, bersih 197.026 Gain on foreign exchange, net Laba pengalihan aset tetap 73.939 Gain on transfer of fixed assets Pendapatan bunga 72.130 Interest income Penjualan limbah produksi 1.256 Sales of waste products Pendapatan lainnya 169.599 Other Income Biaya lainnya 27.533 Other Expenses Laba sebelum beban manfaat pajak 8.708 Income before tax expense benefit Beban manfaat pajak Tax expense benefit Pajak kini 146.840 Current tax Pajak tangguhan 160.976 Deferred tax, net Beban manfaat pajak, bersih 14.136 Tax expense benefit, net Laba periode berjalan 5.428 Income for the period Pendapatan Komperhensif lain Other comperhensive income periode berjalan - for the period Total Pendapatan komperhensif Total comperhensive income periode berjalan 5.428 for the period Total Laba yang diatribusikan kepada: Total income attributable to: Pemilik entitas Induk 7.756 Owners of the parent company Kepentingan nonpengendali 2.328 Non-controlling interest Total 5.427 Total 30092012 30092012 Aset segmen 21.897.442 657.188 2.283.836 400.526 3.015.436 4.878.350 23.376.078 Segment assets Liabilitas segmen 11.565.784 149.268 2.018.430 139.296 1.437.462 2.056.068 13.254.172 Segment liabilities Pengeluaran modal 323.367 79.666 7.964 213.071 995.455 1.619.522 Capital expenditures Penyusutan 265.857 5.462 2.355 38.186 65.267 377.128 Depreciation Rekayasa dan Konstruksi Engineering and Construction Jasa Pengelolaan Pelabuhan Port Services Provider CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 SEPTEMBER 2012 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain ____________________________________________________ PT KRAKATAU STEEL PERSERO Tbk NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS SEPTEMBER 30, 2012 Expressed in millions of Rupiah, unless otherwise stated _________________________________________________ Catatan atas laporan keuangan konsolidasi terlampir merupakan bagian yang tidak terpisahkan dari laporan keuangan konsolidasi secara keseluruhan. The accompanying notes form an integral part of these consolidated financial statements. 159 36. INFORMASI SEGMEN lanjutan 36. SEGMENT INFORMATION continued