Segmen operasi Operation segment

The original financial statements included herein are in Indonesian language. PT SAMINDO RESOURCES TBK Dahulu PT MYOH TECHNOLOGY Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 31 DESEMBER 2012 DAN 2011 DAN UNTUK TAHUN YANG BERAKHIR PADA TANGGAL 31 DESEMBER 2012 DAN 2011 DENGAN ANGKA PERBANDINGAN PADA TANGGAL 1 JANUARI 2011 31 DESEMBER 2010 Dinyatakan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMINDO RESOURCES TBK Formerly PT MYOH TECHNOLOGY Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2012 AND 2011 AND FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011 WITH COMPARATIVE FIGURE AS OF JANUARY 1, 2011 DECEMBER 31, 2010 Expressed in thousands of Rupiah, unless otherwise stated 105 31. INFORMASI SEGMEN lanjutan 31. SEGMENT INFORMATION continued b. Informasi menurut segmen operasi lanjutan b. Information by operation segment continued 2011 JasaKontraktor Pertambangan Umum General Mining Contractor Teknologi Eliminasi Konsolidasian Services Technology Elimination Consolidated Beban umum dan General and administration administrasi 46.927.742 1.988.303 48.916.045 expenses Beban yang tidak dapat dialokasikan - 1.118.597 - 1.118.597 Unallocated expenses Laba rugi usaha 148.390.861 1.812.628 - 146.578.233 Operating income losses Pendapatan bunga 116.015 - - 116.015 Interest income Loss on foreign exchange Rugi selisih kurs 4.734.089 - - 4.734.089 differences Laba penjualan aset tetap 553.668 - - 553.668 Gain on sale of fixed assets Jasa giro 406.236 - - 406.236 Cash account Bunga pinjaman 1.302.848 - - 1.302.848 Interest expenses Interest expenses and other Beban bunga dan keuangan 3.154.768 - - 3.154.768 financing charges Pendapatan asuransi 2.718.672 - - 2.718.672 Insurance income Penerimaan deviden - - Dividen income Beban yang tidak dapat dialokasikan 3.583.365 - 3.583.365 Unallocated expenses Lain-lain – Bersih 1.666.150 254.997 - 1.411.153 Others-Net Laba sebelum Income before Pajak penghasilan 144.659.897 1.515.740 - 146.175.637 income tax expense Beban pajak Income tax penghasilan 36.600.999 319.402 - 36.920.401 expenses Income before pre- acquisition Laba sebelum laba income of subsidiary and entitas anak pra akuisisi dan proforma income arising from laba proforma dari transaksi restructuring transactions restrukturisasi antara among entities under entitas sepengendali 108.058.898 1.196.338 - 109.255.236 common control Proforma loss arising from Rugi proforma dari restructuring transaction transaksi restrukturisasi among entities under antara entitas sepengendali - - 115.456.520 115.456.520 common control Laba Rugi Bersih 108.058.898 1.196.338 115.456.520 6.201.284 Net income loss The original financial statements included herein are in Indonesian language. PT SAMINDO RESOURCES TBK Dahulu PT MYOH TECHNOLOGY Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 31 DESEMBER 2012 DAN 2011 DAN UNTUK TAHUN YANG BERAKHIR PADA TANGGAL 31 DESEMBER 2012 DAN 2011 DENGAN ANGKA PERBANDINGAN PADA TANGGAL 1 JANUARI 2011 31 DESEMBER 2010 Dinyatakan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMINDO RESOURCES TBK Formerly PT MYOH TECHNOLOGY Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2012 AND 2011 AND FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011 WITH COMPARATIVE FIGURE AS OF JANUARY 1, 2011 DECEMBER 31, 2010 Expressed in thousands of Rupiah, unless otherwise stated 106 32. KEPENTINGAN NON-PENGENDALI 32. NON-CONTROLLING INTEREST Kepentingan non-pengendali atas aset neto Entitas Anak adalah sebagai berikut: Non-controlling interest in Subsidiaries net assets are as follows: 2012 2011 2010 PT Samindo Utama Kaltim 451.867 387.910 345.450 PT Samindo Utama Kaltim PT Trasindo Murni Perkasa 335.796 304.158 274.609 PT Trasindo Murni Perkasa PT Sims Jaya Kaltim 190.136 176.665 168.991 PT Sims Jaya Kaltim PT Mintec Abadi 50.407 50.151 47.738 PT Mintec Abadi Jumlah 1.028.206 918.884 836.788 Total Kepentingan non-pengendali Non-controlling interests at the pada awal tahun 918.884 836.789 717.174 beginning of year Bagian kepentingan non-pengendali Net income for the year attributable atas laba bersih tahun berjalan to non-controlling interest PT Samindo Utama Kaltim 141.207 99.939 180.678 PT Samindo Utama Kaltim PT Trasindo Murni Perkasa 89.238 87.149 78.420 PT Trasindo Murni Perkasa PT Sims Jaya Kaltim 36.634 33.596 35.219 PT Sims Jaya Kaltim PT Mintec Abadi 255 2.413 9.139 PT Mintec Abadi Pembagian dividen Dividend distribution PT Samindo Utama Kaltim 77.250 57.479 90.238 PT Samindo Utama Kaltim PT Sims Jaya Kaltim 23.162 25.923 36.004 PT Sims Jaya Kaltim PT Trasindo Murni Perkasa 57.600 57.600 57.600 PT Trasindo Murni Perkasa Saldo kepentingan non- Balance of non-controlling Pengendali 1.028.206 918.884 836.788 interests 33. LABA PER SAHAM 33. EARNINGS PER SHARE Berikut adalah data yang digunakan untuk perhitungan laba per saham: The calculation of earnings per share was as follows: 2012 2011 Laba rugi bersih tahun berjalan per saham dasar Net income loss for the years yang diatribusikan kepada per basic share attributable to pemilik entitas induk 36.149.791 6.201.284 equity holders of the parent entity Jumlah rata-rata tertimbang Total weighted average number per saham dasar angka penuh 1.483.273.894 422.033.744 of shares full amount Laba rugi bersih per saham Basic earnings loss per share dasar angka penuh 24,37 14,69 full amount Disajikan kembali lihat Catatan 37 As restated refer to Note 37