INFORMASI SEGMEN USAHA OPERATING SEGMENT INFORMATION
PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN
30 Juni 2017 tidak diaudit dan 31 Desember 2016 diaudit dan Periode Enam Bulan
yang berakhir pada Tanggal-tanggal 30 Juni 2017 tidak diaudit dan 2016 tidak diaudit
Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain
PT TOBA BARA SEJAHTRA TBK AND ITS SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS
June 30, 2017 unaudited and December 31, 2016 audited
And Six Months Period ended June 30, 2017 unaudited and 2016 unaudited
Expressed in United States Dollar, unless otherwise stated
102
38. INFORMASI SEGMEN USAHA 38. OPERATING SEGMENT INFORMATION
Segmen operasi
Kelompok Usaha
yaitu pertambangan batubara dan perkebunan. Kegiatan
operasional segmen operasi Kelompok Usaha dijalankan di Kalimantan.
The Group operating segments are coal mining and plantation. The operational activities of the Group‟s
operating segments are carried out in Kalimantan.
Berikut ini adalah informasi segmen berdasarkan segmen usaha:
Segment information based on business segments is presented below:
30 JuniJune 30, 2017 Pertambangan Lain-lain Eliminasi
Total Mining
Others Elimination Total
Laporan laba rugi dan Consolidated statement of
penghasilan komprehensif profit or loss and other
lain konsolidasian comprehensive income
Penjualan 126.754.308
1.106.890 - 127.861.198
Sales Beban pokok penjualan
89.347.954 1.884.940
- 91.232.894
Cost of goods sold Laba rugi operasi
25.180.290 1.668.083
- 23.512.207
Operating profit loss Pendapatan keuangan
1.677.123 10.173
855.155 832.141
Finance income Beban keuangan
1.230.719 1.490.301
351.110 2.369.910
Finance charges
Laba sebelum pajak 21.974.438
Profit before tax
Beban pajak, neto
7.339.483 Tax expense, net
Laba periode berjalan 14.634.955
Profit for the period
Laporan posisi keuangan
Consolidated statement of konsolidasian
financial position
Aset segmen 266.450.185
24.615.454 14.763.142
276.302.497 Segment assets
Liabilitas segmen 96.475.367
44.615.154 20.309.386
120.781.135 Segment liabilities
30 JuniJune 30, 2016 Pertambangan Lain-lain Eliminasi Total
Mining Others Elimination Total
Laporan laba rugi dan Consolidated statement of
penghasilan komprehensif profit or loss and other
lain konsolidasian comprehensive income
Penjualan 138.783.184
224.828 -
139.008.012 Sales
Beban pokok penjualan 110.529.538
329.033 -
110.858.571 Cost of goods sold
Laba rugi operasi 16.954.607
1.002.996 -
15.951.611 Operating profit loss
Pendapatan keuangan 966.037
9.155 350.601
624.591 Finance income
Beban keuangan 1.135.865 1.260.241
350.601 2.045.505
Finance charges
Laba sebelum pajak 14.530.697
Profit before tax
Beban pajak, neto
5.253.806 Tax expense, net
Laba periode berjalan 9.276.891
Profit for the period
Laporan posisi keuangan
Consolidated statement of konsolidasian
financial position
Aset segmen 252.091.789
28.516.942 11.986.260
268.622.471 Segment assets
Liabilitas segmen 89.573.687
42.528.534 20.272.560
111.829.661 Segment liabilities
PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN
30 Juni 2017 tidak diaudit dan 31 Desember 2016 diaudit dan Periode Enam Bulan
yang berakhir pada Tanggal-tanggal 30 Juni 2017 tidak diaudit dan 2016 tidak diaudit
Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain
PT TOBA BARA SEJAHTRA TBK AND ITS SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS
June 30, 2017 unaudited and December 31, 2016 audited
And Six Months Period ended June 30, 2017 unaudited and 2016 unaudited
Expressed in United States Dollar, unless otherwise stated
103
38. INFORMASI SEGMEN USAHA lanjutan 38. OPERATING