PT TUNAS BARU LAMPUNG Tbk DAN ENTITAS ANAK
Catatan atas Laporan Keuangan Konsolidasian Untuk Tahun-tahun yang Berakhir
31 Desember 2014 dan 2013 Angka-angka dalam Jutaan Rupiah,
kecuali Dinyatakan Lain PT TUNAS BARU LAMPUNG Tbk AND
ITS SUBSIDIARIES Notes to Consolidated Financial Statements
For the Years Ended December 31, 2014 and 2013
Figures are in millions of Rupiah, unless Otherwise Stated
- 118 -
41. Informasi Segmen
41. Segment Information
Grup bergerak dalam bidang usaha perkebunan dan pabrikasi. Aktivitas usaha ini juga digunakan
Grup sebagai dasar pelaporan informasi segmen operasi sebagai berikut:
The Group is presently engaged in plantations and manufacturing businesses. These business
activities are the basis on which the Group reports its operation segment information as
follows:
Jumlah Sebelum Eliminasi
Perkebunan Pabrikasi
Total Before Eliminasi
Konsolidasi Plantations
Manufacturing Elimination
Elimination Consolidated
PENDAPATAN USAHAREVENUES Penjualan eksternalExternal sales
20.012 6.317.549
6.337.561 -
6.337.561 Penjualan antar segmenInter-segment sales
834.120 2.763.025
3.597.145 3.597.145
- Jumlah pendapatanTotal revenues
854.132 9.080.574
9.934.706 3.597.145
6.337.561 HASILRESULTS
Hasil segmenlaba usaha Segment resultsIncome from operations
505.091 284.301
789.392 5.816
795.208 Kerugian selisih kurs mata uang asing
Loss on foreign exchange - net 22.301
83.339 105.640
1.098 104.542
Pendapatan bungaInterest income 435
5.102 5.537
- 5.537
Kerugian penjualan aset tetap Loss on sale of property and equipment
715 -
715 -
715 Beban bunga dan beban keuangan lainnya
Interest expense and other financial charges
23.567 187.986
211.553 4.967
206.586 Lain-lain - bersihOthers - net
10.562 72.309
82.871 10.784
72.087 Beban pajakTax expense
62.179 7.253
69.432 56.484
125.916 Laba bersihNet income
408.756 83.134
491.890 55.387
436.503 2014
Jumlah Sebelum Eliminasi
Perkebunan Pabrikasi
Total Before Eliminasi
Konsolidasi Plantations
Manufacturing Elimination
Elimination Consolidated
Laporan Posisi Keuangan Statement of Financial Position
Aset segmenSegment Assets 4.817.853
10.368.946 15.186.799
7.887.523 7.299.276
Liabilitas segmenSegment Liabilities 3.190.580
8.324.671 11.515.251
6.812.636 4.702.615
2014
Aset segmen tidak termasuk pajak dibayar dimuka dan aset pajak tangguhan, sedangkan liabilitas segmen tidak termasuk utang pajak dan liabilitas pajak tangguhanSegment assets exclude prepaid taxes and deferred tax assets while segment liabilities exclude taxes payable and deferred tax liabilities
PT TUNAS BARU LAMPUNG Tbk DAN ENTITAS ANAK
Catatan atas Laporan Keuangan Konsolidasian Untuk Tahun-tahun yang Berakhir
31 Desember 2014 dan 2013 Angka-angka dalam Jutaan Rupiah,
kecuali Dinyatakan Lain PT TUNAS BARU LAMPUNG Tbk AND
ITS SUBSIDIARIES Notes to Consolidated Financial Statements
For the Years Ended December 31, 2014 and 2013
Figures are in millions of Rupiah, unless Otherwise Stated
- 119 -
Jumlah Sebelum Eliminasi
Perkebunan Pabrikasi
Total Before Eliminasi
Konsolidasi Plantations
Manufacturing Elimination
Elimination Consolidated
PENDAPATAN USAHAREVENUES Penjualan eksternalExternal sales
6.379 3.698.909
3.705.288 -
3.705.288 Penjualan antar segmenInter-segment sales
578.274 2.024.073
2.602.347 2.602.348
- Jumlah pendapatanTotal revenues
584.653 5.722.982
6.307.635 2.602.348
3.705.288 HASILRESULTS
Hasil segmenlaba usaha Segment resultsIncome from operations
245.157 246.916
492.073 2.313
494.386 Kerugian selisih kurs mata uang asing
Loss on foreign exchange - net 1.283
248.643 249.926
- 249.926
Pendapatan bungaInterest income 271
22.890 23.161
4.967 18.194
Beban bunga dan beban keuangan lainnya Interest expense and other
financial charges 6.318
187.365 193.683
4.967 188.716
Keuntungan penjualan aset tetap Gain on sale of property and equipment
131 -
131 -
131 Lain-lain - bersihOthers - net
13.064 39.218
52.282 7.280
45.002 Beban pajakTax expense
47.280 14.758
32.522 -
32.522 Laba bersihNet income
203.742 112.226
91.516 4.967
86.549 2013
Jumlah Sebelum Eliminasi
Perkebunan Pabrikasi
Total Before Eliminasi
Konsolidasi Plantations
Manufacturing Elimination
Elimination Consolidated
Laporan Posisi Keuangan Statement of Financial Position
Aset segmenSegment Assets 3.584.506
9.972.135 13.556.641
7.363.039 6.193.602
Liabilitas segmenSegment Liabilities 2.415.745
8.682.546 11.098.291
6.787.762 4.310.529
2013
Aset segmen tidak termasuk pajak dibayar dimuka dan aset pajak tangguhan, sedangkan liabilitas segmen tidak termasuk utang pajak dan liabilitas pajak tangguhanSegment assets exclude prepaid taxes and deferred tax assets while segment liabilities exclude taxes payable and deferred tax liabilities
Penjualan antar segmen ditetapkan dengan harga sesuai kesepakatan kedua belah pihak.
Inter-segment sales are based on the agreement of both parties.
Grup juga melaporkan segmen yang ditentukan berdasarkan lokasi aset atau operasi Grup
sebagai berikut: The Group also reported segment determined by
location of assets or operation of the Group as follows:
Jumlah Sumatera
Jawa Kalimantan
Total PenjualanSales
LokalL ocal 7.369.172
345.930 20.012
7.735.114 EksporExport
1.955.834 243.758
- 2.199.592
Jumlah sebelum dieliminasi Total before elimination
9.325.006 589.688
20.012 9.934.706
EliminasiElimination 3.505.064
92.081 -
3.597.145 Jumlah setelah dieliminasi
Total after elimination 5.819.942
497.607 20.012
6.337.561 2014