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PT PP (Persero), Tbk.PT PP (Persero), Tbk.DAN ENTITAS ANAKAND ITS SUBSIDIARIESCatatan Atas Laporan Keuangan KonsolidasianNotes To The Consolidated Financial Statements30 Juni 2014 dan 31 Desember 2013 30 June 2014 and 31 December 2013Serta Untuk Periode 6 (Enam) Bulan Yang Berakhir Pada Tanggal-TanggalAnd For 6 (Six) Months Ended30 Juni 2014 dan 2013 30 June 2014 and 2013(Dinyatakan dalam Rupiah penuh, kecuali dinyatakan lain)(Expressed in full IDR, unless otherwise stated)46. INFORMASI SEGMEN (lanjutan) 46.SEGMENT INFORMATION (continued)Laba yang dapat diatribusikankepada:Pemilik entitas indukKepentingan non-pengendaliJumlah laba (rugi) komprehensifAttribute IncomeMain EntityNon Main Entity143.479.731.435 Total of Comprehensiveyang dapat diatribusikan income that maykepada: to attribute to:Pemilik entitas indukKepentingan non-pengendaliLaba Per Saham (dalam rupiah)Dasar dan dilusian30 Juni / June 2013Konstruksi / Realti / Properti / EPC /b. Segmen Sekunder b. Secondary SegmentJumlah /Construction Real Estate Property EPC / TotalSegmen sekunder perusahaan dikelompokkan berdasarkan daerahgeografis dengan rincian sebagai berikut:143.479.648.86882.567143.479.648.86882.567143.479.731.435Main EntityNon Main EntityEarning Per Share (IDR)The Company secondary segments are grouped on the basis ofgeographical locations:30Authorized Capital andDilutionNama DivisiWilayah / RegionDivision NameDivisi Operasi I (DVO I) Cabang / Branch I (Sumatera Utara dan/and Aceh)Business Division I (DVO I)Cabang / Branch II (Lampung, Bengkulu,SumateraSelatan, Bangka Belitung dan/and Banten)Cabang / Branch IX (Sumatera Barat, Jambi, Riaudan/and Batam)Divisi Operasi II (DVO II)Divisi Operasi III (DVO III)Divisi Operasi IV (DVO IV)Cabang / Branch III (DKI Jakarta)Cabang / Branch IV (Jawa Barat)Cabang Luar Negeri / Overseas BranchesCabang / Branch V (Jawa Tengah, YogyakartaJawa Timur)Cabang / Branch VI (Kalimantan)Cabang / Branch VII (Bali, Nusa Tenggara Baratdan/and Timur, Papua, Timor Leste)Cabang / Branch VIII (Sulawesi, Gorontalo, Maluku)Business Division II (DVO II)Business Division III (DVO III)Business Division IV (DVO IV)Divisi EPCSeluruh / Entire IndonesiaEPC Division (EPC)161
PT PP (Persero), Tbk.PT PP (Persero), Tbk.DAN ENTITAS ANAKAND ITS SUBSIDIARIESCatatan Atas Laporan Keuangan KonsolidasianNotes To The Consolidated Financial Statements30 Juni 2014 dan 31 Desember 2013 30 June 2014 and 31 December 2013Serta Untuk Periode 6 (Enam) Bulan Yang Berakhir Pada Tanggal-TanggalAnd For 6 (Six) Months Ended30 Juni 2014 dan 2013 30 June 2014 and 2013(Dinyatakan dalam Rupiah penuh, kecuali dinyatakan lain)(Expressed in full IDR, unless otherwise stated)46. INFORMASI SEGMEN (lanjutan) 46. SEGMENT INFORMATION (continued)Informasi segmen berdasarkan daerah geografis adalah sebagaiberikut :Segment information based on geographical area:30 Juni / 31 Desember /June 2014 December 2013AsetSumateraJakarta dan Jawa BaratJateng, Jatim dan KalimantanBali, Nusa Tenggara, Sulawesi,Gorontalo, Maluku dan PapuaLainnyaJumlah1.210.300.300.092 1.134.706.555.8662.433.302.138.290 2.382.558.388.9141.210.526.867.8601.714.010.109.783841.595.278.853-6.725.921.500.305 7.184.394.346.49912.421.646.085.400.12.415.669.401.062AsetSumateraJakarta and Jawa BaratJateng, Jatim and KalimantanBali, Nusa Tenggara, Sulawesi,Gorontalo, Maluku and PapuaOthersTotalLiabilitasLiabilitiesSumatera 649.585.489.358 950.336.619.872SumateraJakarta dan Jawa Barat 2.611.786.986.034 3.386.716.146.104Jakarta and Jawa BaratJateng, Jatim dan Kalimantan1.153.408.192.1512.308.397.495.279Jateng, Jatim and KalimantanBali, Nusa Tenggara, Sulawesi,Bali, Nusa Tenggara, Sulawesi,Gorontalo, Maluku dan Papua419.818.702.498-Gorontalo, Maluku and PapuaLainnya5.582.137.639.1443.785.471.833.495OthersJumlahPendapatanSumateraJakarta dan Jawa BaratJateng, Jatim dan KalimantanBali, Nusa Tenggara, Sulawesi,Gorontalo, Maluku dan PapuaLainnyaJumlah10.416.737.009.185 10.430.922.094.75030 Juni / 30 Juni /June 2014June 2013346.929.564.871506.312.181.5662.119.538.104.4251.365.508.332.417745.061.310.7511.318.169.656.841464.437.216.997926.891.452.471-987.176.157.4654.602.857.649.515 4.177.166.328.289TotalRevenuesSumateraJakarta and Jawa BaratJateng, Jatim and KalimantanBali, Nusa Tenggara, Sulawesi,Gorontalo, Maluku and PapuaOthersTotal162
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