INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
LAPORAN TAHUNAN
2011
ANNUAL REPORT
The original consolidated financial statements included herein are in the Indonesian language.
PT SEMEN GRESIK PERSERO Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tahun yang berakhir pada tanggal-tanggal 31 Desember 2011 dan 2010
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain
PT SEMEN GRESIK PERSERO Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Years ended December 31, 2011 and 2010
Expressed in thousands of Rupiah, unless otherwise stated
130
41. INFORMASI SEGMEN lanjutan 41. SEGMENT INFORMATION continued
Segmen Usaha lanjutan Business Segments continued
2010 Jumlah
Produksi non sebelum
Produksi semen semen
eliminasiTotal Cement
Non-Cement before
Eliminasi Konsolidasian
production production
eliminations Eliminations
Consolidated PENDAPATAN
REVENUE
Penjualan pada pihak ketiga Sales to third parties
dan pihak berelasi 14.224.088.294
120.100.412 14.344.188.706
- 14.344.188.706
and related parties Penjualan antar segmen
- 306.954.212
306.954.212 306.954.212
- Inter-segment sales
Total pendapatan neto 14.224.088.294
427.054.624 14.651.142.918
306.954.212 14.344.188.706 Total net revenue
LABA USAHA OPERATING INCOME
Hasil segmen 4.431.268.640
78.675.672 4.509.944.312
- 4.509.944.312
Segment result Pendapatan keuangan
223.181.471 6.358.010
229.539.481 -
229.539.481 Finance income
Biaya keuangan 20.495.465
5.606.055 26.101.520 -
26.101.520 Finance costs
Bagian atas laba bersih Equity in net income of
perusahaan asosiasi 47.576.654
- 47.576.654
38.335.546 9.241.108
associates Laba sebelum pajak
penghasilan 4.681.531.300
79.427.627 4.760.958.927
38.335.546 4.722.623.381 Income before income tax
Beban pajak penghasilan 1.047.069.788
16.439.495 1.063.509.283 - 1.063.509.283
Income tax expense Laba tahun berjalan
3.634.461.512 62.988.132
3.697.449.644 38.335.546 3.659.114.098
Profit for the year Laba yang dapat diatribusikan
kepada: Profit attributable to :
Pemilik entitas induk 3.633.219.892
62.988.132 3.696.208.024
62.988.132 3.633.219.892 Equity holders of parent entity
Kepentingan non pengendali 1.241.620
- 1.241.620
24.652.586 25.894.206
Non-controlling interest Total laba tahun jalan
3.634.461.512 62.988.132
3.697.449.644 38.335.546 3.659.114.098
Total profit for the year
STATEMENTS OF FINANCIAL LAPORAN POSISI KEUANGAN
POSITION
Aset segmen 15.071.439.522
472.881.929 15.544.321.451
50.952.589 15.493.368.862 Segment assets
Investasi pada entitas asosiasi
258.726.767 -
258.726.767 189.096.683
69.630.084 Investments in associates
Total aset 15.562.998.946
Total assets Liabilitas segmen
3.316.210.986 158.081.109
3.474.292.095 51.046.037 3.423.246.058
Segment liabilities INFORMASI LAINNYA
OTHER INFORMATION
Pengeluaran modal 3.417.557.839
88.269.309 3.505.827.148
- 3.505.827.148
Capital expenditures Penyusutan, deplesi
Depreciation, depletion dan amortisasi
445.683.171 34.823.475
480.506.646 -
480.506.646 and amortization expense
Segmen Geografis Geographical Segments
Tabel berikut menunjukkan distribusi dari aset konsolidasian, pengeluaran modal dan pendapatan
Perseroan dan entitas anak berdasarkan segmen geografis:
The following table shows the distribution of the Company’s and its subsidiaries’ consolidated
assets, capital expenditures and revenue by geographical segment:
2011 2010
Aset Assets
Jawa 10.451.067.714 8.835.828.616
Java Luar Jawa
9.130.341.926 6.657.540.246 Outside Java
19.581.409.640 15.493.368.862 Investasi pada entitas asosiasi
80.193.127 69.630.084 Investments in associates
19.661.602.767 15.562.998.946
PT SEMEN GRESIK PERSERO Tbk.
PT SEMEN GRESIK PERSERO Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tahun yang berakhir pada tanggal-tanggal 31 Desember 2011 dan 2010
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain
PT SEMEN GRESIK PERSERO Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Years ended December 31, 2011 and 2010
Expressed in thousands of Rupiah, unless otherwise stated
131
41. INFORMASI SEGMEN lanjutan 41. SEGMENT INFORMATION continued