BEBAN USAHA OPERATING EXPENSES
PT GUDANG GARAM Tbk DAN ENTITAS ANAK PT GUDANG GARAM Tbk AND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIANNOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS TAHUN BERAKHIR 31 DESEMBER 2012 DAN 2011YEARS ENDED 31 DECEMBER 2012 AND 2011
Dalam jutaan rupiah, kecuali dinyatakan khususIn millions of rupiah, unless otherwise specified
38
27. INFORMASI SEGMEN 27. SEGMENT INFORMATION
2012 Rokok
Cigarettes Kertas
karton Paperboard
Lain-lain Others
Eliminasi Eliminations
Konsolidasi Consolidated
PENDAPATAN REVENUE
Pihak eksternal 48,236,503
789,698 2,495
- 49,028,696
External customers Antar segmen
67 483,720
39,472 523,259
- Inter-segment
Total pendapatan 48,236,570
1,273,418 41,967
523,259 49,028,696
Total revenue LABA
PROFIT Laba segmen
5,897,297 117,680
18,261 7,557
6,025,681 Segment profit
Beban bunga 495,035
- -
- 495,035
Interest expense Laba sebelum pajak penghasilan
5,530,646 Profit before income tax
Beban pajak penghasilan 1,461,935
Income tax expense Laba tahun berjalan
4,068,711 Profit for the year
ASET DAN LIABILITAS ASSETS AND LIABILITIES
Aset segmen 39,808,029
1,400,744 399,201
98,649 41,509,325
Segment assets Liabilitas segmen 14,763,509
185,494 40,472
85,863 14,903,612
Segment liabilities INFORMASI SEGMEN LAINNYA
OTHER SEGMENT INFORMATION Perolehan aset tetap
3,308,076 30,610
1,227 -
3,339,913 Capital expenditures
Penyusutan 984,513
29,321 10,010
- 1,023,844
Depreciation Informasi geografis
Indonesia Di luar
Outside Indonesia Total
Geographical information Penjualanpendapatan usaha
Salesoperating revenue Rokok
46,446,057 1,790,446
48,236,503 Cigarettes
Kertas karton 535,388
254,310 789,698
Paperboard Lain-lain
2,495 -
2,495 Others
46,983,940 2,044,756
49,028,696 Aset
Assets Rokok
39,757,000 -
39,757,000 Cigarettes
Kertas karton 1,353,124
- 1,353,124
Paperboard Lain-lain
399,201 -
399,201 Others
41,509,325 -
41,509,325
PT GUDANG GARAM Tbk DAN ENTITAS ANAK PT GUDANG GARAM Tbk AND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIANNOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS TAHUN BERAKHIR 31 DESEMBER 2012 DAN 2011YEARS ENDED 31 DECEMBER 2012 AND 2011
Dalam jutaan rupiah, kecuali dinyatakan khususIn millions of rupiah, unless otherwise specified
39
27. INFORMASI SEGMEN Lanjutan 27. SEGMENT INFORMATION Continued
2011 Rokok
Cigarettes Kertas
karton Paperboard
Lain-lain Others
Eliminasi Eliminations
Konsolidasi Consolidated
PENDAPATAN REVENUE
Pihak eksternal 40,822,921
1,061,300 131
- 41,884,352
External customers Antar segmen
6,755 353,260
22,141 382,156
- Inter-segment
Total pendapatan 40,829,676
1,414,560 22,272
382,156 41,884,352
Total revenue LABA
PROFIT Laba segmen
6,770,756 77,052
12,265 7,900
6,867,973 Segment profit
Beban bunga 253,002
- -
- 253,002
Interest expense Laba sebelum pajak penghasilan
6,614,971 Profit before income tax
Beban pajak penghasilan 1,656,869
Income tax expense Laba tahun berjalan
4,958,102 Profit for the year
ASET DAN LIABILITAS ASSETS AND LIABILITIES
Aset segmen 37,722,829
1,270,418 207,190
111,732 39,088,705
Segment assets Liabilitas segmen
14,424,966 146,174
73,139 106,502
14,537,777 Segment liabilities
INFORMASI SEGMEN LAINNYA OTHER SEGMEN INFORMATION
Perolehan aset tetap 1,517,024
13,464 134,196
- 1,664,684
Capital expenditures Penyusutan
844,233 28,744
4,729 -
877,706 Depreciation
Informasi geografis Indonesia
Di luar Outside Indonesia
Total Geographical information
Penjualanpendapatan usaha Salesoperating revenue
Rokok 39,216,248
1,606,673 40,822,921
Cigarettes Kertas karton
574,231 487,069
1,061,300 Paperboard
Lain-lain 131
- 131
Others 39,790,610
2,093,742 41,884,352
Aset Assets
Rokok 37,645,986
- 37,645,986
Cigarettes Kertas karton
1,235,529 -
1,235,529 Paperboard
Lain-lain 207,190
- 207,190
Others 39,088,705
- 39,088,705