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