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