PT INDOCEMENT TUNGGAL PRAKARSA Tbk. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Six months ended June 30, 2007 and 2006 Expressed in rupiah, unless otherwise stated
38
19. SEGMENT INFORMATION continued
BUSINESS SEGMENTS continued
2006 Cement
Ready Mix Concrete Other Business
Elimination Consolidation
REVENUES Sales to external customers
2,928,157,674,892 135,228,109,807
- -
3,063,385,784,699 Inter-segment sales
59,822,699,708 -
- 59,822,699,708
-
Total Revenues 2,987,980,374,600
135 ,228,109,807 -
59,822,699,708 3,063,385,784,699
RESULTS Segment results
490,752,452,036 4,834,545,953
- -
495,586,997,989 Equity in net earnings of
associat ed companies -
- 3,975,432,445
- 3,975,432,445
Corporate income tax expense
156,583,995,485 NET INCOME
342,978,434,949 ASSETS AND LIABILITIES
Segment assets 10,467,503,823,265
157,630,280,600 2,796,080,089
452,796,394,565 10,175,133,789,389
Long-term investments and advances to associated
companies - net -
- 45,982,259,843
- 45,982,259,843
Net deferred tax assets and prepayments of
income taxes 28,847,994,527
5,596,362,766 -
- 34,444,357,293
Total Assets 10,496,351,817,792
163,226,643,366 48,778,339,932
452,796,394,565 10,255,560,406,525
Segment liabilities 4,242,305,594,009
83,230,943,370 -
453,534,603,427 3,872,001,933,952
Net deferred tax liabilities 591,775,030,078
- -
- 591,775,030,078
Total Liabilities excluding deferred gain on sale-and-
leaseback transactions - net 4,834,080,624,087 83,230,943,370
- 453,534,603,427
4,463,776,964,030
Depreciation, amortization and depletion expenses
249,939,046,731 3,425,113,240
- -
253,364,159,971 Capital expenditure
121,698,361,575 428,299,818
- -
122,126,661,393 Non-cash expenses other than
depreciation, amortization and depletion expenses
Provision for employee benefits 15,071,721,072
789,860,500 -
- 15,861,581,572
Provision for post-retirement healthcare benefits
1,697,310,000 -
- -
1,697,310,000 Provisions for doubtful accounts
- 240,000,000
- -
240,000,000
GEOGRAPHICAL SEGMENTS The Company and the Subsidiaries’ geographical segment information is as follows:
2007 2006
REVENUES based on sales area
Domestic Java
3,881,900,009 ,649 3,865,496,609,887 Outside Java
1,065,580,516,399 862,944,644,424
Export 433,246,961,547
449,325,085,879 Total
5,380,727,487,595 5,177,766,340,190 Elimination
2,223,574,074,953 2,114,380,555,491
Net 3,157,153,412,642 3,063,385,784,699
PT INDOCEMENT TUNGGAL PRAKARSA Tbk. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Six months ended June 30, 2007 and 2006 Expressed in rupiah, unless otherwise stated
39
19. SEGMENT INFORMATION continued
