PT BERAU COAL AND SUBSIDIARY - Bakrie & Brothers

PT BAKRIE & BROTHERS TbkDAN ANAK PERUSAHAANCATATAN ATAS LAPORAN KEUANGANKONSOLIDASIANUNTUK PERIODE ENAM BULAN YANG BERAKHIRPADA TANGGAL 30 JUNI 2010 (TIDAK DIAUDIT)(Dengan Angka Perbandingan untuk Periode EnamBulan yang Berakhir pada Tanggal 30 Juni 2009)(Disajikan dalam Ribuan Rupiah, kecuali dinyatakanlain)PT BAKRIE & BROTHERS TbkAND SUBSIDIARIESNOTES TO CONSOLIDATED FINANCIALSTATEMENTSFOR THE SIX-MONTH PERIOD ENDEDJUNE 30, 2010 (UNAUDITED)(With Comparative Figures for the Six-MonthPeriod Ended June 30, 2009)(Expressed in Thousands Rupiah, unlessotherwise stated)37. INFORMASI SEGMEN (Lanjutan) 37. SEGMENT INFORMATION(Continued)2009Infrastrukturdan Perusahaan / Telekomunikasi /Infrastructure Telecom- Perkebunan / Eliminasi / Konsolidasian /and Company munication Plantations Elimination ConsolidatedPihak eksternal 927.629.032 1.494.185.868 1.041.832.140 - 3.463.647.040 ExternalAntar segmen - - - - - Inter segmentsJumlah penghasilan 927.629.032 1.494.185.868 1.041.832.140 - 3.463.647.040 Total revenuesLABA KOTOR SEGMEN 127.881.222 1.347.690.515 315.233.823 1.500.000 1.792.305.560 GROSS PROFIT PER SEGMENTBEBAN USAHA (144.265.791 ) (1.173.194.072 ) (74.079.547 ) (1.013.097 ) (1.392.552.508 ) OPERATING EXPENSELABA USAHA (16.384.569 ) 174.496.443 241.154.276 486.903 399.753.052 INCOME FROM OPERATIONSIncome (beban) keuangan bersih 35.076.750 (104.334.169 ) (101.813.626 ) - (171.071.046 ) Financial income (expenses) netBagian laba (rugi) bersihEquity in net income (loss) ofperusahaan Asosiasi - bersih 525.820.188 - 25.002.460 (112.598.963 ) 438.223.685 Associated Companies - netBeban lain-lain (462.043.626 ) 34.177.383 42.398.527 (486.903 ) (385.954.619 ) Other expensesLABA (RUGI) SEBELUM PAJAK 82.468.743 104.339.657 206.741.637 (112.598.963 ) 280.951.072 INCOME (LOSS) BEFORE TAXBEBAN PAJAK (196.277.584 ) (16.175.072 ) (71.306.445 ) - (283.759.101 ) TAX EXPENSESHAK MINORITAS (1.032.752 ) (15.529 ) (246.572 ) (120.440.640 ) (121.735.493 ) MINORITY INTERESTRUGI BERSIH (114.841.594 ) 88.149.055 135.188.619 (233.039.603 ) (124.543.516 ) NET LOSSAset tetap 1.325.717.185 8.080.256.478 2.179.115.295 - 11.585.088.958 Fixed assetsAset segmen lainnya 6.405.646.863 2.634.357.883 2.207.012.452 (2.877.936.807 ) 8.369.080.392 Other assets per segmentInvestasi pada perusahaanInvestments in AssociatedAsosiasi 9.444.822.924 410.297.460 620.249.746 (4.317.772.628 ) 6.157.597.501 companiesJumlah aset 17.176.186.972 11.124.911.821 5.006.377.493 (7.195.709.435 ) 26.111.766.851 Total assetsKewajiban dan Hak Minoritas 9.343.281.662 6.531.664.973 2.452.539.231 (1.028.471.037 ) 19.355.956.903 Liabilities and Minority Interest38. ASET DAN KEWAJIBAN MONETER DALAMMATA UANG ASING38. MONETARY ASSETS AND LIABILITIES INFOREIGN CURRENCIESPada tanggal 30 Juni 2010 dan 2009,Perusahaan dan Anak perusahaan memiliki asetdan kewajiban dalam mata uang asing sebagaiberikut:2010 2009As of June 30, 2010 and 2009, the Companyand its Subsidiaries had monetary assets andliabilities in foreign currencies as follows:AsetAssetsKas dan setara kasCash and cash equivalentsDolar AS 556.293.796 341.927.712 US DollarDolar Singapura 165.312 - Singaporean DollarDolar Australia 6.393 7.918 Australian DollarYen Jepang - 20.156 Japanese YenEuro - 1.442 EuroInvestasi jangka pendekShort-term investmentsDolar AS 640.622.489 - US DollarPiutang usahaTrade receivablesDolar AS 1.319.780.029 176.752.322 US DollarPiutang lain-lainOther receivablesDolar AS 80.182.075 47.182.894 US Dollar122