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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 />
2012<br />
Jumlah Sebelum<br />
Eliminasi/<br />
Perkebunan/ Pabrikasi/ Real Estat/ Total Before Eliminasi/ Konsolidasi/<br />
Plantations Manufacturing Real Estate Elimination Elimination Consolidated<br />
Laporan Posisi Keuangan/<br />
Statement of Financial Position*)<br />
Aset segmen/Segment Assets *) 2.796.848 8.822.058 - 11.618.906 (6.442.390) 5.176.516<br />
Liabilitas segmen/Segment Liabilities 1.875.662 7.294.366 - 9.170.028 (5.841.940) 3.328.088<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 />
Penjualan antar segmen ditetapkan dengan<br />
harga sesuai kesepakatan kedua belah pihak.<br />
Grup juga melaporkan segmen yang ditentukan<br />
berdasarkan lokasi aset atau operasi Grup<br />
sebagai berikut:<br />
Inter-segment sales are based on the agreement<br />
of both parties.<br />
The Group also reported segment determined by<br />
location of assets or operation of the Group as<br />
follows:<br />
2013<br />
Jumlah/<br />
Sumatera Jawa Kalimantan Total<br />
Penjualan/Sales<br />
Lokal/L ocal 4.039.440 178.304 5.900 4.223.644<br />
Ekspor/Export 2.073.591 10.400 - 2.083.991<br />
Jumlah sebelum dieliminasi/ 6.113.031 188.704 5.900 6.307.635<br />
Total before elimination<br />
Eliminasi/Elimination (2.510.266) (92.081) - (2.602.347)<br />
Jumlah setelah dieliminasi/<br />
Total after elimination 3.602.765 96.623 5.900 3.705.288<br />
2012<br />
Jumlah/<br />
Sumatera Jawa Kalimantan Total<br />
Penjualan/Sales<br />
Lokal/Local 4.139.572 145.348 2.028 4.286.948<br />
Ekspor/Export 2.104.968 8.629 - 2.113.597<br />
Jumlah sebelum dieliminasi/ 6.244.540 153.977 2.028 6.400.545<br />
Total before elimination<br />
Eliminasi/Elimination (2.451.801) (142.813) - (2.594.614)<br />
Jumlah setelah dieliminasi/<br />
Total after elimination 3.792.739 11.164 2.028 3.805.931<br />
2013<br />
Jumlah/<br />
Sumatera Jawa Kalimantan Total<br />
Aset segmen/Segment assets *<br />
Jumlah sebelum dieliminasi/<br />
Total before elimination 12.649.396 631.297 275.948 13.556.641<br />
Eliminasi/elimination (7.363.039) - - (7.363.039)<br />
Jumlah setelah dieliminasi/<br />
Total after elimination 5.286.357 631.297 275.948 6.193.602<br />
* Tidak termasuk aset pajak tangguhan dan pajak dibayar dimuka/Exclude deferred tax assets and prepaid taxes<br />
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