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