MODAL SAHAM lanjutan CAPITAL STOCK continued
language.
PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN
Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2012, 2011 dan 2010
Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk
NOTES TO THE FINANCIAL STATEMENTS Years Ended December 31, 2012, 2011 and 2010
Expressed in rupiah, unless otherwise stated
49
22. INFORMASI SEGMEN lanjutan 22. SEGMENT INFORMATION continued
Manajemen memantau hasil operasi dari setiap wilayah diatas secara terpisah untuk keperluan
pengambilan keputusan mengenai alokasi sumber daya dan penilaian kinerja. Oleh karena itu,
penentuan segmen operasi Perusahaan konsisten dengan klasifikasi diatas.
Management monitors the operating results of each of the above areas separately for the
purpose of making decisions about resource allocation
and performance
assessment. Therefore, the determination of the Company’s
operating segments is consistent with the above classification.
Kinerja segmen dievaluasi berdasarkan laba atau rugi operasi dan diukur secara konsisten dengan
laba atau rugi operasi pada laporan keuangan. Segment performance is evaluated on the basis of
operating profit or loss and is measured consistently with operating profit or loss in the
financial statements.
Tabel berikut ini menyajikan informasi mengenai hasil operasi, aset dan liabilitas dari segmen
operasi Perusahaan: The following table presents information regarding
operating results, assets and liabilities of the Company’s operating segments:
Total Segmen Bekasi
Pasuruan Semarang
Medan Segment Total
2012 2012
Penjualan neto 809.906.583.179
203.585.865.068 107.521.031.255 69.812.413.838
1.190.825.893.340 Net sales
Laba segmen 116.939.519.351 57.335.461.925
19.017.353.629 6.500.645.856
199.792.980.761 Segment results
Beban pajak penghasilan 50.643.432.736
Income tax expense
Laba tahun berjalan 149.149.548.025
Income for the year Aset dan liabilitas
Assets and liabilities
Aset segmen 930.636.773.820
236.036.891.881 293.036.059.347
175.981.840.429 1.635.691.565.477 Segment assets
Aset yang tidak dapat dialokasikan
129.425.247.511 Unallocated assets
Eliminasi aset antar segmen 560.172.131.765 Inter-segment assets elimination
Total aset 1.204.944.681.223
Total assets
Liabilitas segmen 482.260.253.583
68.218.213.384 265.904.610.969
173.848.736.153 990.231.814.089
Segment liabilities Liabilitas yang tidak
dapat dialokasikan 108.277.401.349
Unallocated liabilities Inter-segment liabilities
Eliminasi liabilitas antar segmen 560.172.131.765
elimination Total liabilitas
538.337.083.673 Total liabilities
Informasi segmen lainnya Other segment information
Pengeluaran modal 222.715.378.814
61.817.486.355 73.686.964.836
30.722.794.657 388.942.624.662
Capital expenditure Penyusutan
23.551.809.749 6.537.104.377
7.792.283.524 3.248.888.418
41.130.086.068 Depreciation
language.
PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN
Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2012, 2011 dan 2010
Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk
NOTES TO THE FINANCIAL STATEMENTS Years Ended December 31, 2012, 2011 and 2010
Expressed in rupiah, unless otherwise stated
50
22. INFORMASI SEGMEN lanjutan 22. SEGMENT INFORMATION continued
Total Segmen Bekasi
Pasuruan Semarang
Medan Segment Total
2011 2011
Penjualan neto 580.999.863.728
150.304.868.817 62.440.731.872
19.596.614.535 813.342.078.952
Net sales
Laba segmen 107.615.707.506
45.739.134.878 7.114.872.523
5.521.680.621 154.948.034.286 Segment results
Beban pajak penghasilan 39.015.501.244
Income tax expense
Laba tahun berjalan 115.932.533.042
Income for the year Aset dan liabilitas
Assets and liabilities
Aset segmen 587.168.182.363 210.088.169.261
137.676.585.215 103.813.541.546 1.038.746.478.385
Segment assets Aset yang tidak dapat
dialokasikan 258.531.246
Unallocated assets Eliminasi aset antar segmen
279.868.091.131 Inter-segment assets elimination
Total aset 759.136.918.500
Total assets Liabilitas segmen
194.095.456.150 73.745.974.508 120.402.542.466
104.319.768.393 492.563.741.517
Segment liabilities Liabilitas yang tidak
dapat dialokasikan -
Unallocated liabilities Eliminasi liabilitas antar segmen
279.868.005.803 Inter-segment liabilities elimination
Total liabilitas 212.695.735.714
Total liabilities
Informasi segmen lainnya Other segment information
Pengeluaran modal 115.974.063.620
992.852.172 38.572.228.030
68.684.895.900 224.224.039.722
Capital expenditure Penyusutan
15.268.820.223 3.128.660.247 3.150.185.439
2.356.747.810 23.904.413.719
Depreciation
Total Segmen Bekasi
Pasuruan Segment Total
2010 2010
Penjualan neto 452.003.380.461
160.188.977.180 612.192.357.641
Net sales
Laba segmen 94.278.523.130
40.387.450.299 134.665.973.429
Segment results Beban pajak penghasilan
34.890.849.054 Income tax expense
Laba tahun berjalan 99.775.124.375
Income for the year Aset dan liabilitas
Assets and liabilities
Aset segmen 493.945.758.050
90.041.231.487 583.986.989.537
Segment assets Aset yang tidak dapat dialokasikan
595.273.201 Unallocated assets
Eliminasi aset antar segmen 5.961.229.826
22.278.150.738 16.316.920.912
Inter-segment assets elimination Total aset
568.265.341.826 Total assets
Liabilitas segmen 89.154.666.374
10.304.352.522 99.459.018.896
Segment liabilities Liabilitas yang tidak dapat dialokasikan
29.670.813.004 Unallocated liabilities
Eliminasi liabilitas antar segmen 24.287.599.927
7.970.679.015 16.316.920.912
Inter-segment liabilities elimination Total liabilitas
112.812.910.988 Total liabilities
Informasi segmen lainnya Other segment information
Pengeluaran modal 161.572.056.927
1.007.935.227 162.579.992.154
Capital expenditure Penyusutan
15.207.976.228 5.029.904.247
20.237.880.475 Depreciation