Untuk sembilan bulan yang berakhir pada tanggal 30 September 2011 For nine months ended September 30, 2011.
Distribusi/Distribution Transmisi Operasi Lainnya/ Konsolidasi/
/Transmission Other Operations Consolidation
PENDAPATAN REVENUES
Pendapatan 13.025.602.639.441 1.223.698.878.474 101.434.127.107 14.350.735.645.022 Revenues
Eliminasi penjualan - (112.051.642.969) (36.207.468.559) (148.259.111.528) Revenues elimination
Total Pendapatan 13.025.602.639.441 1.111.647.235.505 65.226.658.548 14.202.476.533.494 Total Revenues
Beban Segmen Segment Expenses
Beban Pokok Pendapatan 5.489.453.597.733 - - 5.489.453.597.733 Cost of revenues
Eliminasi beban pokok pendapata (112.051.642.969) - - (112.051.642.969) Cost of revenues elimination
Biaya gaji, upah dan Salaries and employees'
tunjangan 201.356.597.864 130.438.965.557 13.911.533.505 345.707.096.926 benefits
Biaya Pemeliharaan 41.319.824.778 48.770.459.984 551.354.993 90.641.639.755 Repairs and maintenance
Biaya Penyusutan 215.458.785.779 990.297.917.959 14.075.839.897 1.219.832.543.635 Depreciation
Lain-lain 271.497.974.760 262.152.957.417 73.669.675.360 607.320.607.537 Others
Eliminasi biaya lain-lain (36.207.468.559) - - (36.207.468.559) Others elimination
Jumlah beban segmen 6.070.827.669.386 1.431.660.300.917 102.208.403.756 7.604.696.374.058 Total Segment expenses
Results
Laba Segmen 6.954.774.970.055 (320.013.065.411) (36.981.745.208) 6.597.780.159.436 Segment Income
Beban Perusahaan dan Entitas Anak Unallocated expenses of the
Yang Tidak Dapat Dialokasikan 529.631.949.668 Company and Subsidiaries
Laba Operasi 6.068.148.209.768 Operating Income
Pendapatan keuangan 241.270.581.966 Finance Income
Beban keuangan (179.728.952.898) Finance expenses
Laba (rugi) Selisih Kurs Gain (loss) on
- Neto (245.945.906.676) foreign exchange - net
Laba (rugi) perubahan nilai Gain (loss) on change in
wajar derivatif - neto (161.746.327.581) fair value of derivatives - net
Bagian laba (rugi) entitas asosiasi (3.105.117.882)Share of profit (loss) of associates
Pendapatan lain-lain 93.732.025.904 Others income
Beban lain-lain (7.718.547.156) Others expense
Laba Sebelum Manfaat Income Before Tax
(Beban) Pajak 5.804.905.965.446 Benefit (Expense)
Manfaat (Beban) Pajak : Tax Benefit (Expense)
- Pajak Kini (1.170.249.510.812) Currrent
- Pajak Tangguhan 7.790.825.543 Deffered
Beban pajak - Neto (1.162.458.685.269) Tax Expense - Net
Laba Periode Berjalan 4.642.447.280.177 Income for The Period
Pendapatan Komprehensif Lain Other Comprehensive
Perode Berjalan Income for The Period
Aset keuangan tersedia untuk dijual (1.091.493.330)
Selisih kurs karena penjabaran Difference in foreign currency
laporan keuangan dalam translation in financial
Entitas Anak - neto (57.053.595.883) statements of a Subsidiary-net
Total Pendapatan Komprehensif lain Total Other Comprehensive
Setelah Pajak (58.145.089.213) Income After Tax
Total Pendapatan Komprehensif Total Comprehensive
Periode Berjalan 4.584.302.190.964 Income for The Period
Available-for-sale financial assets
The Company and the Subsidiaries operate in Indonesia and have three main operating divisions, which are distribution, transmission, and other operations. Those divisions form the basis for the primary segment reporting of the Company.
Informasi konsolidasi primer menurut segmen usaha adalah sebagai berikut: Primary consolidated information based on business segment is as follows:
Perusahaan dan Anak Perusahaan beroperasi di Indonesia dan memiliki tiga divisi operasi utama yaitu distribusi, transmisi, dan operasi lainnya. Divisi-divisi tersebut menjadi dasar pelaporan informasi segmen primer Perusahaan.
Laba yang Dapat Diatribusikan
kepada: Total Incone Attributable to:
Pemilik Entitas Induk 4.506.304.359.797 Owners of The Parent
Kepentingan Nonpengendali 136.142.920.380 Non-controlling interests
Total 4.642.447.280.177 Total
Laba Komprehensif yang Total Comrehensive
Dapat Diatribusikan kepada: Income Attributable to:
Pemilik Entitas Induk 4.461.360.955.860 Owners of The Parent
Kepentingan Nonpengendali 122.941.235.104 Non-controlling interests
Total 4.584.302.190.964 Total
Untuk sembilan bulan yang berakhir pada tanggal 30 September 2011 For nine months ended September 30, 2011.
INFORMASI LAINNYA OTHER INFORMATION
Aset Segmen 3.586.746.388.545 12.694.136.239.219 212.176.441.992 16.493.059.069.756 Segment Assets
Aset Perusahaan dan Entitas Anak Unallocated assets of the
yang tidak dapat dialokasikan 12.794.789.387.354 Company and Subsidiaries
Total Aset yang
Dikonsolidasikan 29.287.848.457.110 Total Consolidated Assets
Liabilitas Segmen 160.949.823.820 151.911.108.560 26.892.472.040 339.753.404.420 Segment Liabilities
Liabilitas Perusahaan dan Entitas Anak Unallocated liabilities of the
yang tidak dapat dialokasikan 13.341.833.908.404 Company and Subsidiaries
Total Liabilitas yang Total Consolidated
Dikonsolidasikan 13.681.587.312.824 Liabilities
Pengeluaran Modal 146.886.330.769 91.639.914.491 224.050.863.760 462.577.109.020 Capital Expenditures Untuk sembilan bulan yang berakhir pada tanggal 30 September 2010. For nine months ended September 30, 2010.
Distribusi/Distribution Transmisi Operasi Lainnya/ Konsolidasi/
/Transmission Other Operations Consolidation
PENDAPATAN REVENUES
Pendapatan 13.319.494.185.073 1.331.774.805.885 34.404.101.896 14.685.673.092.854 Revenues
Eliminasi penjualan - (103.473.406.420) (329.536.306) (103.802.942.726) Revenues elimination
Total Pendapatan 13.319.494.185.073 1.228.301.399.465 34.074.565.590 14.581.870.150.128 Total Revenues
Beban Segmen Segment Expenses
Beban Pokok Pendapatan 5.442.772.446.212 - - 5.442.772.446.212 Cost of revenues
Eliminasi beban pokok pendapata (103.473.406.420) - - (103.473.406.420) Cost of revenues elimination
Biaya gaji, upah dan Salaries and employees'
tunjangan 173.411.048.650 106.558.155.505 9.451.199.465 289.420.403.620 benefits
Biaya Pemeliharaan 15.120.428.735 42.505.449.794 8.732.036.036 66.357.914.565 Repairs and maintenance
Biaya Penyusutan 175.836.335.251 896.450.023.176 (11.783.970.770) 1.060.502.387.657 Depreciation
Lain-lain 165.692.676.145 194.482.585.262 34.610.378.565 394.785.639.972 Others
Eliminasi biaya lain-lain (329.536.306) - - (329.536.306) Others elimination
Jumlah beban segmen 5.869.029.992.267 1.239.996.213.737 41.009.643.296 7.150.035.849.300 Total Segment expenses
Results
Laba Segmen 7.450.464.192.806 (11.694.814.272) (6.935.077.706) 7.431.834.300.828 Segment Income
Beban Perusahaan dan Entitas Anak Unallocated expenses of the
Yang Tidak Dapat Dialokasikan 441.642.414.675 Company and Subsidiaries
Laba Operasi 6.990.191.886.153 Operating Income
Pendapatan keuangan 178.464.382.824 Finance Income
Beban keuangan (271.102.747.665) Finance expenses
Laba (rugi) Selisih Kurs Gain (loss) on
- Neto (195.635.626.679) foreign exchange - net
Laba (rugi) perubahan nilai Gain (loss) on change in
wajar derivatif - Neto (261.593.133.827) fair value of derivatives - net
Bagian laba (rugi) entitas asosiasi (1.439.276.824)Share of profit (loss) of associates
Pendapatan lain-lain 78.143.573.764 Others income
Beban lain-lain (8.155.531.650) Others expense
Manfaat (Beban) Pajak : Tax Benefit (Expense)
- Pajak Kini (1.618.856.211.938) Currrent
- Pajak Tangguhan (20.080.657.257) Deffered
Beban pajak - Neto (1.638.936.869.195) Tax Expense - Net
Laba Periode Berjalan 4.869.936.656.901 Income for The Period
Pendapatan Komprehensif Lain Other Comprehensive
Perode Berjalan Income for The Period
Selisih kurs karena penjabaran Difference in foreign currency
laporan keuangan dalam translation in financial
Entitas Anak - neto (227.120.425.472) statements of a Subsidiary-net
Total Pendapatan Komprehensif lain Total Other Comprehensive
Setelah Pajak (227.120.425.472) Income After Tax
Total Pendapatan Komprehensif Total Comprehensive
Periode Berjalan 4.642.816.231.429 Income for The Period
Laba yang Dapat Diatribusikan
kepada: Total Incone Attributable to:
Pemilik Entitas Induk 4.692.023.261.919 Owners of The Parent
Kepentingan Nonpengendali 177.913.394.982 Non-controlling interests
Total 4.869.936.656.901 Total
Laba Komprehensif yang Total Comrehensive
Dapat Diatribusikan kepada: Income Attributable to:
Pemilik Entitas Induk 4.511.681.052.262 Owners of The Parent
Kepentingan Nonpengendali 131.135.179.167 Non-controlling interests
Total 4.642.816.231.429 Total
Untuk tahun yang berakhir pada tanggal 31 Desember 2010. For the year ended December 31, 2010.
INFORMASI LAINNYA OTHER INFORMATION
Aset Segmen 3.923.216.494.454 13.580.450.948.360 128.185.617.818 17.631.853.060.632 Segment Assets
Aset Perusahaan dan Entitas Anak Unallocated assets of the
yang tidak dapat dialokasikan 14.455.577.933.441 Company and Subsidiaries
Total Aset yang
Dikonsolidasikan 32.087.430.994.073 Total Consolidated Assets
Liabilitas Segmen 188.888.719.283 244.277.370.990 24.631.668.232 457.797.758.505 Segment Liabilities
Liabilitas Perusahaan dan Entitas Anak Unallocated liabilities of the
yang tidak dapat dialokasikan 16.528.678.788.612 Company and Subsidiaries
Total Liabilitas yang Total Consolidated
Dikonsolidasikan 16.986.476.547.117 Liabilities
Pengeluaran Modal 690.450.595.044 785.511.898.895 460.111.051.866 1.936.073.545.805 Capital Expenditures Informasi konsolidasi sekunder menurut segmen usaha adalah sebagai
berikut:
Untuk sembilan bulan yang berakhir pada tanggal 30 September 2011. For nine months ended September 30, 2011.
Nilai Tercatat
Aset Segmen/ Penambahan
Carrying Value of Aset Tetap/
Segment Assets Additions to Fixed Assets
Kantor Pusat/Holding - - 189.779.729.683 SBU Distribusi Wilayah I, Jawa Bagian Barat/SBU Distribution I, West Java 9.069.223.327.509 2.683.669.083.583 96.695.041.875 SBU Distribusi Wilayah II, Jawa Bagian Timur/SBU Distribution II, East Java 2.433.204.619.268 539.299.569.710 31.450.952.021 SBU Distribusi Wilayah III, Sumatera Bagian Utara/SBU Distribution III, North Sumatera 1.545.968.786.214 384.796.815.960 18.740.336.873 SBU Transmisi Sumatera - Jawa/SBU Transmission Sumatera Jawa - 7.761.478.141.037 40.714.016.669 Transgasindo/Transgasindo 1.088.853.141.955 4.911.639.017.475 50.925.897.822 PGASCOM/PGASCOM 63.206.125.468 111.129.865.180 30.557.532.933 PGASSOL/PGASSOL 2.020.533.080 29.397.739.756 3.713.601.144 Saka Energi Indonesia/Saka Energi Indonesia - 38.558.543.473 -Gagas Energi Indonesia/Gagas Energi Indonesia - 33.090.293.582 -Total/Total 14.202.476.533.494 16.493.059.069.756 462.577.109.020
Nilai Tercatat
Aset Segmen/ Penambahan
Carrying Value of Aset Tetap/
Segment Assets Additions to Fixed Assets
Kantor Pusat/Holding - - 397.961.392.400 SBU Distribusi Wilayah I, Jawa Bagian Barat/SBU Distribution I, West Java 12.807.001.096.006 2.945.951.854.313 596.896.902.558 SBU Distribusi Wilayah II, Jawa Bagian Timur/SBU Distribution II, East Java 3.444.733.620.208 577.639.867.026 85.103.343.823 SBU Distribusi Wilayah III, Sumatera Bagian Utara/SBU Distribution III, North Sumatera 1.833.942.634.756 422.606.742.964 8.450.348.663 SBU Transmisi Sumatera - Jawa/SBU Transmission Sumatera Jawa - 8.003.594.739.610 127.343.894.566 Transgasindo/Transgasindo 1.622.466.048.840 5.553.874.238.901 658.168.004.329 PGASCOM/PGASCOM 57.572.997.638 91.236.772.251 59.697.815.033 PGASSOL/PGASSOL - 36.948.845.567 2.451.844.433 Total/Total 19.765.716.397.448 17.631.853.060.632 1.936.073.545.805
Nilai Tercatat
Aset Segmen/ Penambahan
Carrying Value of Aset Tetap/
Segment Assets Additions to Fixed Assets
Kantor Pusat/Holding - - 526.990.900.464 SBU Distribusi Wilayah I, Jawa Bagian Barat/SBU Distribution I, West Java 11.598.299.580.163 2.539.242.251.069 107.333.101.561 SBU Distribusi Wilayah II, Jawa Bagian Timur/SBU Distribution II, East Java 3.281.480.418.822 553.779.488.631 22.290.252.313 SBU Distribusi Wilayah III, Sumatera Bagian Utara/SBU Distribution III, North Sumatera 1.509.342.002.933 346.146.513.746 3.999.013.064 SBU Transmisi Sumatera - Jawa/SBU Transmission Sumatera Jawa - 8.737.547.158.665 8.095.269.072 Transgasindo/Transgasindo 1.614.754.935.607 3.560.226.004.024 1.003.623.464.404 PGASCOM/PGASCOM 20.402.000.000 68.533.637.239 11.619.795.139 PGASSOL/PGASSOL - 35.154.065.850 -Total/Total 18.024.278.937.525 15.840.629.119.224 1.683.951.796.017 Pendapatan/ Uraian/Descriptions Uraian/Descriptions Pendapatan/ Revenue Revenue
Untuk tahun yang berakhir pada tanggal 31 Desember 2010.
Revenue
Untuk tahun yang berakhir pada tanggal 1 Januari 2010/31 Desember 2009. For year ended January 1, 2010/December 31, 2009.
Uraian/Descriptions
For year ended December 31, 2010.