December 31, 2012 And 2011 With Comparative Figure as of
YANG BERELASI 11 RELATED TRANSACTIONS PARTY BALANCES AND
31. INFORMASI SEGMEN (lanjutan) SEGMENT INFORMATION (continued)
a. Segmen operasi (lanjutan) a. Operation segment (continued)
Pada tanggal 31 Desember 2012 dan 2011, berdasarkan Anggaran Dasar Perusahaan (Catatan 1a), Grup memiliki usaha bidang investasi di bidang usaha pertambangan batubara dan jasa pertambangan, serta jasa kontraktor pertambangan umum.
In December 31, 2012 and 2011, based on the Company’s Article of Association (Note 1a), the Group’s activity engaged in investment in coal mining and mining services, as well as general mining contractor services.
b. Informasi menurut segmen operasi b. Information by operation segment
Informasi tentang Grup menurut segmen operasi
adalah sebagai berikut: Information concerning the Group according to operation segments were as follows:
2012 2011 2010
Saldo/ Persentase/ Saldo/ Persentase/ Saldo/ Persentase/
Balance Percentage Balance Percentage Balance Percentage
Aset Asset
Jasa kontraktor
pertambangan General mining contractor
umum 1.268.509.219 52,60 787.078.700 59,86% 693.113.674 99,80% services
Teknologi - - - - 1.404.806 0,20% Technolo
Aset yang tidak dapat
dialokasi 1.143.197.043 47,40 527.752.243 40,14% - - Unalocated assets
2.411.706.262 100,00% 1.314.830.943 100,00% 694.518.480 100,00% Eliminasi 1.119.125.237 516.000.000 - Elimination Jumlah 1.292.581.025 798.830.943 694.518.480 Total 2012 JasaKontraktor Investasi Pertambangan Pertambangan Umum/ Batubara/
General Mining Coal
Contractor Mining Eliminasi/ Konsolidasian/
Services Investment Elimination Consolidated
Pendapatan: Revenues:
Pengangkutan batu bara 588.295.195 - - 588.295.195 Coal transportation
Pemindahan tanah 921.417.332 - - 921.417.332 Overburden removal
Kompensasi bahan bakar 187.478.400 - - 187.478.400 Fuel compensation
Produksi batu bara 79.916.174 - - 79.916.174 Production of coal
Pengeboran 10.972.179 - - 10.972.179 Driling
Daerah eksplorasi 5.648.040 - - 5.648.040 Regional exploration
Jasa manajemen - 1.358.980 (1.358.980) - Sofware
1.793.727.320 1.358.980 (1.358.980) 1.793.727.320
Beban pokok pendapatan (1.561.296.954) - - (1.561.296.954) Cost of revenues
Laba bruto 232.430.366 1.358.980 (1.358.980) 232.430.366 Gross profit
Beban umum dan General and administration
administrasi 55.790.363 9.917.481 (1.359.120) 64.348.724 expenses
Beban yang tidak dapat
dialokasikan - - - - Unallocated expenses
The original financial statements included herein are in Indonesian language.
PT SAMINDO RESOURCES TBK (Dahulu PT MYOH TECHNOLOGY Tbk) DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
PADA TANGGAL 31 DESEMBER 2012 DAN 2011
DAN UNTUK TAHUN YANG BERAKHIR PADA TANGGAL 31 DESEMBER 2012 DAN 2011
DENGAN ANGKA PERBANDINGAN PADA TANGGAL 1 JANUARI 2011/ 31 DESEMBER 2010
(Dinyatakan dalam ribuan Rupiah, kecuali dinyatakan lain)
PT SAMINDO RESOURCES TBK (Formerly PT MYOH TECHNOLOGY Tbk) AND SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS AS OF DECEMBER 31, 2012 AND 2011
AND FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011 WITH COMPARATIVE FIGURE AS OF JANUARY 1, 2011/ DECEMBER 31, 2010
(Expressed in thousands of Rupiah, unless otherwise stated)
31. INFORMASI SEGMEN (lanjutan) 31. SEGMENT INFORMATION (continued)
b. Informasi menurut segmen operasi (lanjutan) b. Information by operation segment (continued)
2012
JasaKontraktor Investasi Pertambangan Pertambangan
Umum/ Batubara/
General Mining Coal
Contractor Mining Eliminasi/ Konsolidasian/
Services Investment Elimination Consolidated
Pendapatan bunga 1.378.179 154.506 - 1.532.685 Interest income
Beban bunga (5.795.910) - - (5.795.910) Interest expense
Loss on foreign exchange
Rugi selisih kurs (8.312.085) 1.009.673 (140) (7.302.552) differences
Laba penjualan aset tetap 104.692 - - 104.692 Gain on sale of fixed assets
Jasa giro - - - - Cash account
Bunga pinjaman - - - - Interest expenses
Interest expenses and other
Beban bunga dan keuangan - - - - financing charges
Pendapatan asuransi 530.651 - - 530.651 Insurance income
Penerimaan deviden 23.139.338 23.139.338 - Dividen income
Beban yang tidak dapat
dialokasikan - - - - Unallocated expenses
Lain-lain – Bersih 1.651.967 954.561 - 2.606.528 Others-Net
Laba sebelum Income before
Pajak penghasilan 166.197.497 16.699.577 23.139.338 159.757.736 income tax expense
Beban pajak Income tax
penghasilan (42.090.747) 132.060 - (41.958.687) expenses
Income before pre- acquisition
Laba sebelum laba income of subsidiary
entitas anak pra akuisisi proforma income arising from
laba proforma dari transaksi restructuring transactions
restrukturisasi antara among entities under
entitas sepengendali 124.106.750 16.831.637 (23.139.338) 117.799.049 common control
Proforma loss arising from
Rugi proforma dari restructuring transaction
transaksi restrukturisasi among entities under
antara entitas sepengendali - - (81.649.258) (81.649.258) common control
Laba (Rugi) Bersih 124.106.750 16.831.637 (104.788.596) 36.149.791 Net income (loss)
2011 JasaKontraktor Pertambangan Umum/ General Mining
Contractor Teknologi/ Eliminasi/ Konsolidasian/
Services Technology Elimination Consolidated
Pendapatan: Revenues:
Pemindahan tanah 716.354.759 - - 716.354.759 Overburden removal
Pengangkutan batu bara 489.685.229 - - 489.685.229 Coal transportation
Kompensasi bahan bakar 125.338.768 - - 125.338.768 Fuel compensation
Produksi batu bara 82.828.500 - - 82.828.500 Production of coal
Pengeboran 8.190.226 - - 8.190.226 Driling
Daerah eksplorasi 4.207.024 - - 4.207.024 Regional exploration
Pemeliharaan - 729.992 - 729.992 Maintenance
Perangkat lunak - 401.466 - 401.466 Sofware
Lain-lain - 162.814 - 162.814 Others
1.426.604.506 1.294.272 - 1.427.898.778
Beban pokok pendapatan (1.231.285.903) - - (1.231.285.903) Cost of revenues
The original financial statements included herein are in Indonesian language.
PT SAMINDO RESOURCES TBK (Dahulu PT MYOH TECHNOLOGY Tbk) DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
PADA TANGGAL 31 DESEMBER 2012 DAN 2011
DAN UNTUK TAHUN YANG BERAKHIR PADA TANGGAL 31 DESEMBER 2012 DAN 2011
DENGAN ANGKA PERBANDINGAN PADA TANGGAL 1 JANUARI 2011/ 31 DESEMBER 2010
(Dinyatakan dalam ribuan Rupiah, kecuali dinyatakan lain)
PT SAMINDO RESOURCES TBK (Formerly PT MYOH TECHNOLOGY Tbk) AND SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS AS OF DECEMBER 31, 2012 AND 2011
AND FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011 WITH COMPARATIVE FIGURE AS OF JANUARY 1, 2011/ DECEMBER 31, 2010
(Expressed in thousands of Rupiah, unless otherwise stated)
31. INFORMASI SEGMEN (lanjutan) 31. SEGMENT INFORMATION (continued)
b. Informasi menurut segmen operasi (lanjutan) b. Information by operation segment (continued)
2011 JasaKontraktor Pertambangan Umum/ General Mining
Contractor Teknologi/ Eliminasi/ Konsolidasian/
Services Technology Elimination Consolidated
Beban umum dan General and administration
administrasi 46.927.742 1.988.303 48.916.045 expenses
Beban yang tidak dapat
dialokasikan - 1.118.597 - 1.118.597 Unallocated expenses
Laba (rugi) usaha 148.390.861 (1.812.628) - 146.578.233 Operating income (losses)
Pendapatan bunga 116.015 - - 116.015 Interest income
Loss on foreign exchange
Rugi selisih kurs (4.734.089) - - (4.734.089) differences
Laba penjualan aset tetap 553.668 - - 553.668 Gain on sale of fixed assets
Jasa giro 406.236 - - 406.236 Cash account
Bunga pinjaman (1.302.848) - - (1.302.848) Interest expenses
Interest expenses and other
Beban bunga dan keuangan (3.154.768) - - (3.154.768) financing charges
Pendapatan asuransi 2.718.672 - - 2.718.672 Insurance income
Penerimaan deviden - - Dividen income
Beban yang tidak dapat
dialokasikan 3.583.365 - 3.583.365 Unallocated expenses
Lain-lain – Bersih 1.666.150 (254.997) - 1.411.153 Others-Net
Laba sebelum Income before
Pajak penghasilan 144.659.897 1.515.740 - 146.175.637 income tax expense
Beban pajak Income tax
penghasilan (36.600.999) (319.402) - (36.920.401) expenses
Income before pre- acquisition
Laba sebelum laba income of subsidiary and
entitas anak pra akuisisi dan proforma income arising from
laba proforma dari transaksi restructuring transactions
restrukturisasi antara among entities under
entitas sepengendali 108.058.898 1.196.338 - 109.255.236 common control
Proforma loss arising from
Rugi proforma dari restructuring transaction
transaksi restrukturisasi among entities under
antara entitas sepengendali - - (115.456.520) (115.456.520) common control
The original financial statements included herein are in Indonesian language.
PT SAMINDO RESOURCES TBK (Dahulu PT MYOH TECHNOLOGY Tbk) DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
PADA TANGGAL 31 DESEMBER 2012 DAN 2011
DAN UNTUK TAHUN YANG BERAKHIR PADA TANGGAL 31 DESEMBER 2012 DAN 2011
DENGAN ANGKA PERBANDINGAN PADA TANGGAL 1 JANUARI 2011/ 31 DESEMBER 2010
(Dinyatakan dalam ribuan Rupiah, kecuali dinyatakan lain)
PT SAMINDO RESOURCES TBK (Formerly PT MYOH TECHNOLOGY Tbk) AND SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS AS OF DECEMBER 31, 2012 AND 2011
AND FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011 WITH COMPARATIVE FIGURE AS OF JANUARY 1, 2011/ DECEMBER 31, 2010
(Expressed in thousands of Rupiah, unless otherwise stated)