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PT TUNAS BARU LAMPUNG Tbk DAN<br />
ENTITAS ANAK<br />
Catatan atas Laporan Keuangan Konsolidasian<br />
Untuk Tahun-tahun yang Berakhir<br />
31 Desember 2013 dan 2012<br />
(Angka-angka dalam Jutaan Rupiah,<br />
kecuali Dinyatakan Lain)<br />
PT TUNAS BARU LAMPUNG Tbk AND<br />
ITS SUBSIDIARIES<br />
Notes to Consolidated Financial Statements<br />
For the Years Ended<br />
December 31, 2013 and 2012<br />
(Figures are in millions of Rupiah,<br />
unless Otherwise Stated)<br />
2013<br />
Jumlah Sebelum<br />
Eliminasi/<br />
Perkebunan/ Pabrikasi/ Total Before Eliminasi/ Konsolidasi/<br />
Plantations Manufacturing Elimination Elimination Consolidated<br />
PENDAPATAN USAHA/REVENUES<br />
Penjualan eksternal/External sales 6.379 3.698.909 3.705.288 - 3.705.288<br />
Penjualan antar segmen/Inter-segment sales 578.274 2.024.073 2.602.347 (2.602.348) -<br />
Jumlah pendapatan/Total revenues 584.653 5.722.982 6.307.635 (2.602.348) 3.705.288<br />
HASIL/RESULTS<br />
Hasil segmen/laba usaha/<br />
Segment results/Income from operations 245.157 246.916 492.073 2.313 494.386<br />
Kerugian selisih kurs mata uang asing/<br />
Loss on foreign exchange - net (1.283) (248.643) (249.926) - (249.926)<br />
Pendapatan bunga/Interest income 271 22.890 23.161 (4.967) 18.194<br />
Beban bunga dan beban keuangan lainnya/<br />
Interest expense and other<br />
financial charges (6.318) (187.365) (193.683) 4.967 (188.716)<br />
Keuntungan penjualan aset tetap/<br />
Gain on sale of property and equipment 131 - 131 - 131<br />
Lain-lain - bersih/Others - net 13.064 39.218 52.282 (7.280) 45.002<br />
Beban pajak/Tax expense (47.280) 14.758 (32.522) - (32.522)<br />
Laba bersih/Net income 203.742 (112.226) 91.516 (4.967) 86.549<br />
2013<br />
Jumlah Sebelum<br />
Eliminasi/<br />
Perkebunan/ Pabrikasi/ Total Before Eliminasi/ Konsolidasi/<br />
Plantations Manufacturing Elimination Elimination Consolidated<br />
Laporan Posisi Keuangan/<br />
Statement of Financial Position*)<br />
Aset segmen/Segment Assets *) 3.584.506 9.972.135 13.556.641 (7.363.039) 6.193.602<br />
Liabilitas segmen/Segment Liabilities 2.415.745 8.682.546 11.098.291 (6.787.762) 4.310.529<br />
*)<br />
Aset segmen tidak termasuk pajak dibayar dimuka dan aset pajak tangguhan, sedangkan liabilitas segmen tidak termasuk utang pajak dan liabilitas pajak<br />
tangguhan/Segment assets exclude prepaid taxes and deferred tax assets while segment liabilities exclude taxes payable and deferred tax liabilities<br />
2012<br />
Jumlah Sebelum<br />
Eliminasi/<br />
Perkebunan/ Pabrikasi/ Total Before Eliminasi/ Konsolidasi/<br />
Plantations Manufacturing Elimination Elimination Consolidated<br />
PENDAPATAN USAHA/REVENUES<br />
Penjualan eksternal/External sales 150.016 3.655.915 3.805.931 - 3.805.931<br />
Penjualan antar segmen/Inter-segment sales 520.881 2.073.733 2.594.614 (2.594.614) -<br />
Jumlah pendapatan/Total revenues 670.897 5.729.648 6.400.545 (2.594.614) 3.805.931<br />
HASIL/RESULTS<br />
Hasil segmen/laba usaha/<br />
Segment results/Income from operations 163.528 334.296 497.824 270 498.094<br />
Kerugian selisih kurs mata uang asing/<br />
Loss on foreign exchange - net (330) (90.836) (91.166) (255) (91.421)<br />
Pendapatan bunga/Interest income 787 6.846 7.633 (4.932) 2.701<br />
Beban bunga dan beban keuangan lainnya/<br />
Interest expense and other<br />
financial charges (6.152) (121.953) (128.105) 4.967 (123.138)<br />
Lain-lain - bersih/Others - net (6.785) 32.297 25.512 (631) 24.881<br />
Beban pajak/Tax expense (24.023) (43.327) (67.350) - (67.350)<br />
Laba bersih/Net income 127.025 117.323 244.348 (581) 243.767<br />
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