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