Beban pajak penghasilan lanjutan Income tax expense continued

PT SAMINDO RESOURCES Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 545 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK TAHUN YANG BERAKHIR 31 DESEMBER 2016 DAN 2015 Dinyatakan dalam Dolar AS, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED 31 DECEMBER 2016 AND 2015 Expressed in US Dollars, unless otherwise stated 24. SEGMEN OPERASI lanjutan 24. OPERATING SEGMENTS continued Informasi segmen yang diberikan kepada Direksi untuk pelaporan segmen adalah sebagai berikut: The segment information provided to the Board of Directors for the reportable segments is as follows: 31 DesemberDecember 2016 Jasa pemindahan tanah dan Jasa pengambilan pengeboran, batu bara Jasa eksplorasi Overburden pengangkutan dan lainnnya removal and batu bara Drilling, coal getting Coal hauling exploration and Eliminasi Konsolidasian services services other services Elimination Consolidated Pendapatan 134,448,110 53,654,218 2,004,127 - 190,106,455 Revenues Biaya pokok pendapatan 113,711,349 39,334,722 1,120,230 - 154,166,301 Cost of revenues Laba bruto 20,736,761 14,319,496 883,897 - 35,940,154 Gross profit General and Beban umum dan administrative administrasi 3,555,953 1,706,651 787,451 840,037 5,210,018 expenses Pendapatan bunga 191,377 422,964 12,062 - 626,403 Finance income Biaya keuangan 901,423 13,501 - - 914,924 Finance costs Pendapatanbeban Other income lainnya, neto 107,842 156,474 15,691 - 248,625 expenses, net Keuntungankerugian Gainloss on foreign selisih kurs, neto 960,242 187,699 13,229 - 759,314 exchange, net Laba sebelum pajak Profit before penghasilan 17,538,846 12,991,083 79,588 840,037 31,449,554 income tax Bebanmanfaat pajak Income tax penghasilan 4,604,370 3,171,023 3,940 - 7,771,453 expensebenefit Reportable segment Laba segmen dilaporkan 12,934,476 9,820,060 83,528 840,037 23,678,101 information The Company’s Beban Perusahaan yang unallocated tidak dialokasikan 2,419,248 expenses Laba konsolidasian Consolidated profit tahun berjalan 21,258,853 for the year Aset segmen Reportable dilaporkan 90,838,460 47,050,727 1,547,908 - 139,437,095 segment assets Aset Perusahaan The Company’s yang tidak unallocated dialokasikan 7,817,167 assets Jumlah aset Total consolidated konsolidasian 147,254,262 assets Liabilitas segmen Reportable dilaporkan 34,582,279 4,407,241 190,248 28,702 39,151,066 segment liabilities Liabilitas Perusahaan The Company’s yang tidak unallocated dialokasikan 621,935 liabilities Jumlah liabilitas Total consolidated konsolidasian 39,773,001 liabilities PT SAMINDO RESOURCES Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 546 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK TAHUN YANG BERAKHIR 31 DESEMBER 2016 DAN 2015 Dinyatakan dalam Dolar AS, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED 31 DECEMBER 2016 AND 2015 Expressed in US Dollars, unless otherwise stated 24. SEGMEN OPERASI lanjutan 24. OPERATING SEGMENTS continued 31 DesemberDecember 2015 Jasa pemindahan tanah dan Jasa pengambilan pengeboran, batu bara Jasa eksplorasi Overburden pengangkutan dan lainnnya removal and batu bara Drilling, coal getting Coal hauling exploration and Eliminasi Konsolidasian services services other services Elimination Consolidated Pendapatan 156,933,400 67,807,761 1,591,173 - 226,332,334 Revenues Biaya pokok pendapatan 134,380,079 48,719,976 961,437 - 184,061,492 Cost of revenues Laba bruto 22,553,321 19,087,785 629,736 - 42,270,842 Gross profit General and Beban umum dan administrative administrasi 3,842,396 1,804,965 446,908 900,476 5,193,793 expenses Pendapatan bunga 188,132 159,782 10,917 - 358,831 Finance income Biaya keuangan 1,330,444 80,964 - - 1,411,408 Finance costs Pendapatan lainnya, neto 624,372 312,992 - - 937,364 Other income, net Kerugiankeuntungan Lossgain on foreign selisih kurs, neto 1,848,135 61,716 34,829 - 1,875,022 exchange, net Laba sebelum pajak Profit before penghasilan 16,344,850 17,612,914 228,574 900,476 35,086,814 income tax Beban pajak penghasilan 4,217,377 4,457,902 55,064 - 8,730,343 Income tax expense Reportable segment Laba segmen dilaporkan 12,127,473 13,155,012 173,510 900,476 26,356,471 information The Company’s Beban Perusahaan yang unallocated tidak dialokasikan 1,623,906 expenses Laba konsolidasian Consolidated profit tahun berjalan 24,732,565 for the year Aset segmen Reportable dilaporkan 106,674,760 45,050,000 1,343,873 - 153,068,633 segment assets Aset Perusahaan The Company’s yang tidak unallocated dialokasikan 8,164,076 assets Jumlah aset Total consolidated konsolidasian 161,232,709 assets Liabilitas segmen Reportable dilaporkan 62,369,559 5,317,653 120,256 8,857 67,798,611 segment liabilities Liabilitas Perusahaan The Company’s yang tidak unallocated dialokasikan 86,512 liabilities Jumlah liabilitas Total consolidated konsolidasian 67,885,123 liabilities Jumlah yang dilaporkan kepada Direksi sehubungan dengan jumlah aset dan liabilitas diukur dengan cara yang konsisten dengan yang dilaporkan dalam laporan posisi keuangan konsolidasian. The amounts provided to the Board of Directors with respect to total assets and liabilities are measured in a manner consistent with that reported in the consolidated statements of financial position.