Pendapatan dari Penjualan dan Jasa Revenue from Sales and Services
the Indonesian language.
PT CITRA TUBINDO Tbk DAN ENTITAS ANAK CATATAN ATAS
LAPORAN KEUANGAN KONSOLIDASIAN 30 Juni 2012, 31 Desember 2011
Dan 1 Januari 201131 Desember 2010 TIDAK DIAUDIT
Dan Enam Bulan Yang Berakhir Pada Tanggal- tanggal 30 Juni 2012 Dan 2011 TIDAK DIAUDIT
Disajikan dalam dolar AS, kecuali dinyatakan lain PT CITRA TUBINDO Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS June 30, 2012, December 31, 2011
And January 1, 2011December 31, 2010 UNAUDITED
And Six Months Ended June 30, 2012 And 2011 UNAUDITED
Expressed in U.S. dollars, unless otherwise stated
99
28. SEGMEN USAHA lanjutan 28. SEGMENT REPORTING continued
e. Aset lanjutan e. Assets continued
Pemrosesan Jasa
Dukungan Pipa
Pengangkutan Teknik
1 Januari 2011 Pipe
Transportation Technical
Divisi Rig Eliminasi
Konsolidasian January 1, 2011
31 Desember 2010 Processing
Services Support
Rig Division Elimination
Consolidated December 31, 2010
Aset segmen 194.606.081
44.775.461 12.465.479
24.315.242 17.137.646
259.024.617 Segment assets
Investasi pada Investment in associated
perusahaan companies accounted
asosiasi dengan under the equity
metode ekuitas 52.511.131
- -
- 39.588.772
12.922.359 method
Jumlah 247.117.212
44.775.461 12.465.479
24.315.242 56.726.418
271.946.976 Total
Aset tidak lancar Non-current assets
Indonesia 30.552.408
34.921.706 -
705.557 2.253.354
68.433.025 Indonesia
Luar Negeri -
- 369.496
- -
369.496 Overseas
Jumlah 30.552.408
34.921.706 369.496
705.557 2.253.354
68.802.521 Total
Aset tidak lancar terdiri atas aset tetap, biaya ditangguhkan hak atas tanah, kerugian
tangguhan atas jual dan sewa balik dan hak keanggotaan yang dapat dipindahkan.
Non-currrent assets consists of property, plant and equipment, deferred landrights costs,
deferred loss
on sale-and-leaseback
transactions and transferable membership. f.
Liabilitas f.
Liabilities
Pemrosesan Jasa
Dukungan Pipa
Pengangkutan Teknik
Pipe Transportation
Technical Divisi Rig
Eliminasi Konsolidasian
Processing Services
Support Rig Division
Elimination Consolidated
30 Juni 2012 87.086.190
29.149.596 6.904.742
- 9.973.697
113.166.831 June 30, 2012
31 Desember 2011 73.560.116
29.988.317 11.333.746
- 13.938.467
100.943.712 December 31, 2011
1 Januari 2011 January 1, 2011
31 Desember 2010 115.317.228
29.518.289 9.501.980
25.237.813 19.047.913
160.527.397 December 31, 2010
g. Beban Penyusutan g. Depreciation Expense
Pemrosesan Jasa
Dukungan Pipa
Pengangkutan Teknik
Pipe Transportation
Technical Divisi Rig
Eliminasi Konsolidasian
Periode Processing
Services Support
Rig Division Elimination
Consolidated Period
30 Juni 2012 1.388.092
1.275.049 39.462
- 2.702.603
June 30, 2012 30 Juni 2011
2.112.228 939.523
44.629 -
- 3.096.380
June 30, 2011
h. Amortisasi Hak atas Tanah h. Amortization of Landrights
Pemrosesan Jasa
Dukungan Pipa
Pengangkutan Teknik
Pipe Transportation
Technical Divisi Rig
Eliminasi Konsolidasian
Periode Processing
Services Support
Rig Division Elimination
Consolidated Period
30 Juni 2011 43.285
11.926 -
- -
55.211 June 30, 2011
the Indonesian language.
PT CITRA TUBINDO Tbk DAN ENTITAS ANAK CATATAN ATAS
LAPORAN KEUANGAN KONSOLIDASIAN 30 Juni 2012, 31 Desember 2011
Dan 1 Januari 201131 Desember 2010 TIDAK DIAUDIT
Dan Enam Bulan Yang Berakhir Pada Tanggal- tanggal 30 Juni 2012 Dan 2011 TIDAK DIAUDIT
Disajikan dalam dolar AS, kecuali dinyatakan lain PT CITRA TUBINDO Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS June 30, 2012, December 31, 2011
And January 1, 2011December 31, 2010 UNAUDITED
And Six Months Ended June 30, 2012 And 2011 UNAUDITED
Expressed in U.S. dollars, unless otherwise stated
100
29. LIABILITAS IMBALAN KERJA KARYAWAN 29. EMPLOYEE BENEFITS LIABILITY
Grup mencatat penyisihan untuk beban imbalan kerja kepada karyawannya yang mencapai usia
pensiun pada usia 55 tahun berdasarkan ketetapan Undang-undang
Ketenagakerjaan No. 132003
tanggal 25 Maret 2003. Penyisihan tersebut tidak didanai.
The Group provides benefits to their employees who achieve the retirement age at 55 years old based on
the provisions of Labor Law No. 132003 dated March 25, 2003. The benefits are unfunded.
Tabel berikut ini merangkum komponen beban imbalan kerja bersih yang diakui di laporan laba
rugi komprehensif konsolidasian untuk enam bulan yang berakhir pada tanggal-tanggal 30 Juni 2012
dan 2011, dan jumlah yang diakui di laporan posisi keuangan konsolidasian untuk liabilitas beban
imbalan kerja pada tanggal-tanggal 30 Juni 2012, 31 Desember 2011 dan 1 Januari 201131
Desember 2010 yang ditetapkan berdasarkan perhitungan aktuaris independen, PT Sentra Jasa
Aktuaria dalam laporannya masing-masing tanggal 5 Juli 2012, 25 Januari 2012 dan 28 Januari 2011.
The following tables summarize the components of net employee benefits expense recognized in the
consolidated statements of comprehensive income for the six months ended June 30, 2012 and 2011
and amounts recognized in the consolidated statements of financial position as of June 30, 2012,
December 31, 2011 and January 1, 2011December 31, 2010 for the employee benefits liability as
determined by an independent actuary, PT Sentra Jasa Aktuaria in its reports dated July 5, 2012,
January 25,
2012 and
January 28,
2011,
respectively. a. Beban imbalan kerja