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The original interim consolidated financial statements included hereinare in the Indonesian language.PT RESOURCE ALAM INDONESIA Tbk.DAN ENTITAS ANAKNYACATATAN ATAS LAPORAN KEUANGANINTERIM KONSOLIDASIANTanggal 31 Maret 2014(Disajikan dalam dolar AS, kecuali dinyatakan lain)PT RESOURCE ALAM INDONESIA Tbk.AND ITS SUBSIDIARIESNOTES TO INTERIM THE CONSOLIDATEDFINANCIAL STATEMENTSMarch 31, 2014(Expressed in U.S. dollar, unless otherwise stated)32. INFORMASI SEGMEN (lanjutan) 32. SEGMENT INFORMATION (continued)Informasi segmen konsolidasi menurut segmenprimer adalah sebagai berikut:Consolidated segment information by primarysegment is as follows:31 Maret / March 31,2014Batubara/ Lain-lain/ Eliminasi/ Neto/Coal Others Elimination NetPenjualan neto 39.885.088 172.806 - 40.057.894 Net salesBeban pokok penjualan 33.129.525 118.769 - 33.248.294 Cost of goods soldLaba (rugi) kotor 6.755.563 54.037 - 6.809.600 Gross profit (loss)Beban penjualan (605.416) (6.764) - (612.180) Selling expensesBeban umum dan administrasi (994.614) (373.524) 50.642 (1.317.496) General and administrative expensesTotal beban operasi (1.600.030) (380.288) - (1.929.676) Total operating expenseLaba usaha 5.155.533 (326.251) - 4.879.924 Income from operationsPendapatan (beban) lain-lainOther Income (Expense)Biaya keuangan (32.073) (902) - (32.975) Finance expensePendapatan keuangan 29.290 2.035 - 31.325 Finance incomeKeuntungan/(kerugian) selisih kurs, bersih 1.534.478 (924) - 1.533.554 Gain/(Loss) onforeign exchange, netLaba penjualan aktiva tetap 77.715 - - 77.715 Gain on sale of property,Plant and EquipmentPendapatan lain-lain bersih 211.890 27.639 (50.642) 188.887 Other income, netTotal pendapatan (beban) lain-lain 1.821.300 27.848 - 1.798.506 Total Income expenses, netLaba sebelum pajak penghasilan 6.976.833 (298.403) - 6.678.430 Income before income taxAset segmen 91.167.109 47.510.503 (28.847.977) 109.829.635 Segment assetsLiabilitas segmen 29.820.532 22.526.072 (21.681.391) 30.665.213 Segment liabilitiesInformasi lainnyaOther informationBelanja modal 207.248 587.238 - 794.486 Capital expendituresPenyusutan 367.540 14.869 - 382.409 Depreciation31 Maret / March 31,2013Batubara/ Lain-lain/ Eliminasi/ Neto/Coal Others Elimination NetPenjualan neto 54.522.497 120.667 - 54.643.164 Net salesBeban pokok penjualan 39.208.097 90.345 - 39.298.442 Cost of goods soldLaba (rugi) kotor 15.314.400 30.322 - 15.344.722 Gross profit (loss)Beban penjualan (6.334.504) (9.161) - (6.343.665) Selling expensesBeban umum dan administrasi (1.121.324) (296.620) 61.741 (1.356.203) General and administrative expensesTotal beban operasi (7.455.828) (305.781) - (7.699.868) Total operating expenseLaba usaha 7.858.572 (275.459) - 7.644.854 Income from operationsPendapatan (beban) lain-lainOther Income (Expense)Biaya keuangan (24.865) (1.667) - (26.532) Finance expensePendapatan keuangan 31.600 16.079 - 47.679 Finance incomeKeuntungan/(kerugian) selisih kurs, bersih (131.418) (3.210) - (134.628) Gain/(Loss) onforeign exchange, netLaba penjualan aktiva tetap - - - - Gain on sale of property,Plant and EquipmentPendapatan lain-lain bersih 34.360 (516) (61.741) (27.897) Other income, netTotal pendapatan (beban) lain-lain (90.323) 10.686 - (141.378) Total Income expenses, netLaba sebelum pajak penghasilan 7.768.249 (264.773) - 7.503.476 Income before income taxAset segmen 100.568.001 45.696.085 (43.126.625) 103.137.461 Segment assetsLiabilitas segmen 26.138.316 37.342.714 (36.485.755) 26.995.275 Segment liabilitiesInformasi lainnyaOther informationBelanja modal 288.116 35.948 - 324.064 Capital expendituresPenyusutan 489.013 19.693 - 508.706 Depreciation87