INFORMASI SEGMEN SEGMENT INFORMATION

are in the Indonesian language. PT SELAMAT SEMPURNA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 September 2015 dan untuk periode yang berakhir pada tanggal tersebut Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain PT SELAMAT SEMPURNA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of September 30, 2015 and for the period ended Expressed in millions of Rupiah, unless otherwise stated 104 33. INFORMASI SEGMEN lanjutan 33. SEGMENT INFORMATION continued Informasi segmen usaha Kelompok Usaha adalah sebagai berikut: Business segment information of the Group are as follow: Penyaring Radiator Karoseri Distribusi Lain-lain Eliminasi Konsolidasian 30 September 2015 Filter Radiator Body Maker Trading Others Elimination Consolidation September 30, 2015 PENJUALAN NETO NET SALES Penjualan eksternal 1.262.773 300.506 84.417 323.678 70.553 - 2.041.927 External sales Penjualan antar segmen 278.863 4.384 807 1.680 149.425 435.159 - Inter-segment sales Total penjualan segmen - neto 1.541.636 304.890 85.224 325.358 219.978 435.159 2.041.927 Total segment net sales HASIL MARGIN Laba bruto 411.558 83.571 8.315 77.334 22.452 2.268 605.498 Gross profit Beban penjualan 108.299 Selling expenses Beban umum dan administrasi 81.290 General and administrative expenses Biaya keuangan 19.501 Finance charges Lain-lain - neto 47.166 Others - net Bagian rugi neto entitas asosiasi 1.433 Equity in net loss of an associated company Laba sebelum pajak penghasilan 445.007 Income before income tax Beban pajak penghasilan - neto 92.149 Income tax expenses - net Laba periode berjalan Income for the period after setelah penyesuaian laba merging entities’ income merging entities 352.858 adjustment Laba merging entities - Merging entities’ income Laba periode berjalan sebelum penyesuaian Income for the period before laba merging entities 352.858 merging entities’ income adjustment Penghasilan komprehensif lainnya 19.850 Other comprehensive income Total laba komprehensif periode berjalan 333.008 Total comprehensive income for the period Aset segmen Segmen assets Persediaan - neto 354.819 77.068 23.703 103.633 48.300 15.718 591.805 Inventories - net Aset tetap - neto 435.982 90.199 65.774 79.663 53.991 - 725.609 Property, plant and equipment - net Total aset segmen 790.801 167.267 89.477 183.296 102.291 15.718 1.317.414 Total segment assets Aset tidak dapat dialokasi 1.011.206 Unallocated assets Total aset 2.328.620 Total assets Liabilitas tidak dapat dialokasi 851.452 Unallocated liabilities Total Liabilitas 851.452 Total liabilities Penambahan aset tetap 92.573 13.683 241 6.823 9.086 - 122.406 Additions of property, plant and equipment Beban penyusutan 38.820 20.348 3.590 3.650 11.489 - 77.897 Depreciation expenses 30 September 2014 Penyaring Radiator Karoseri Distribusi Lain-lain Eliminasi Konsolidasian September 30, 2014 Filter Radiator Body Maker Trading Others Elimination Consolidation PENJUALAN NETO NET SALES Penjualan eksternal 1.202.515 292.834 103.206 240.399 94.071 - 1.933.025 External sales Penjualan antar segmen 278.148 4.383 4.629 2 148.349 435.511 - Inter-segment sales Total penjualan segmen neto 1.480.663 297.217 107.835 240.401 242.420 435.511 1.933.025 Total segment net sales HASIL MARGIN Laba bruto 392.404 76.003 7.915 48.418 33.744 4.617 553.867 Gross profit Beban penjualan 88.933 Selling expenses Beban umum dan administrasi 62.342 General and administrative expenses Biaya keuangan 22.264 Finance charges Lain-lain - neto 16.345 Others - net Bagian rugi neto entitas asosiasi 1.171 Equity in net loss of an associated company Laba sebelum pajak penghasilan 395.502 Income before income tax Beban pajak penghasilan - neto 99.361 Income tax expenses - net Laba periode berjalan Income for the period before sebelum penyesuaian laba merging entities’ income merging entities 296.141 adjustment Laba merging entities 1.031 Merging entities’ income Laba periode berjalan setelah penyesuaian Income for the period after laba merging entities 295.110 merging entities’ income adjustment Penghasilan komprehensif lainnya - Other comprehensive income Total laba komprehensif periode berjalan 295.110 Total comprehensive income for the period are in the Indonesian language. PT SELAMAT SEMPURNA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 September 2015 dan untuk periode yang berakhir pada tanggal tersebut Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain PT SELAMAT SEMPURNA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of September 30, 2015 and for the period ended Expressed in millions of Rupiah, unless otherwise stated 105 33. INFORMASI SEGMEN lanjutan 33. SEGMENT INFORMATION continued