The original consolidated financial statements included herein are presented in Indonesian language.
- 86 -
PT DWI ANEKA JAYA KEMASINDO Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI
31 DESEMBER 2016 DAN 31 DESEMBER 2015
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain
PT DWI ANEKA JAYA KEMASINDO Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
DECEMBER 31, 2016 AND 2015
Expressed in thousands of Rupiah, unless otherwise stated
39. INFORMASI SEGMEN Lanjutan
39. SEGMENT INFORMATION Continued
Kart on Percet akan
Gelombang offset
Corrugated Eliminasi
Jumlah Offset Printing
Carton Elim ination
Total
Ase t dan Li abi l i tas Assets and Liabilities
Aset segmen 1.525.823.348
- -
1.525.823.348 Segm ent assets
Aset t idak dapat dialokasikan
- -
- -
Unallocated assets Jumlah Aset
1.525.823.348 -
- 1.525.823.348
Total Assets Liabilit as segmen
1.132.896 -
- 1.132.896
Segm ent liabilities Liabilit as t idak dapat
dialokasikan -
- -
- Unallocated liabilities
Jumlah Liabilit as 1.132.896
- -
1.132.896 Total Liabilities
Informasi l ai nnya Other information
Beban penyusut an 35.774.963
- -
35.774.963 Depreciation expense
31 Desember 2016 Decem ber 31, 2016
Kart on Percet akan
Gelombang offset
Corrugated Eliminasi
Jumlah Offset Printing
Carton Elim ination
Total
Se gme n Pe ndapatan dan Segment Revenue and
Hasi l Result
Pihak ekst ernal 657.766.645
347.252.104 -
1.005.018.749 External parties
Pihak Int ernal 52.516.027
- 52.516.027
- Internal parties
Jumlah pendapat an 710.282.672
347.252.104 52.516.027
1.005.018.749 Total Revenue
Hasi l Result
Hasil segmen 248.601.315
47.878.062 -
296.479.377 Segm ent result
Pendapat an lain-lain 8.269.989
2.516.675 -
10.786.664 Other incom e
Beban operasi 59.990.255
27.078.556 -
87.068.811 Operating expense
Beban keuangan 111.783.118
8.607.679 -
120.390.797 Finance charges
Beban lain-lain 274.576.765
265.039.901 -
539.616.666 Other expenses
Rugi sebelum t aksiran Incom e before provision for
beban pajak 189.478.834
250.331.399 -
439.810.233 tax expense
T aksiran beban pajak 406.175
Provision for incom e tax Pendapat an komprehensif
lainnya 163.802.280
Other com prehensive incom e Jumlah laba komprehensif
Total com prehensive incom e periode berjalan
275.601.778 for the year
31 Desember 2015 December 31, 2015
The original consolidated financial statements included herein are presented in Indonesian language.
- 87 -
PT DWI ANEKA JAYA KEMASINDO Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI
31 DESEMBER 2016 DAN 31 DESEMBER 2015
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain
PT DWI ANEKA JAYA KEMASINDO Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
DECEMBER 31, 2016 AND 2015
Expressed in thousands of Rupiah, unless otherwise stated
39. INFORMASI SEGMEN Lanjutan
39. SEGMENT INFORMATION Continued
Kart on Percet akan
Gelombang offset
Corrugated Eliminasi
Jumlah Offset Printing
Carton Elim ination
Total
Ase t dan Li abi l i tas Assets and Liabilities
Aset segmen 1.854.436.539
142.225.315 -
1.996.661.854 Segm ent assets
Aset t idak dapat dialokasikan
- -
- 1.105.013
Unallocated assets Jumlah Aset
1.854.436.539 142.225.315
- 1.997.766.867
Total Assets Liabilit as segmen
1.118.886.627 97.649.461
- 1.216.536.088
Segm ent liabilities Liabilit as t idak dapat
dialokasikan -
- -
8.336.831 Unallocated liabilities
Jumlah Liabilit as 1.118.886.627
97.649.461 -
1.224.872.919 Total Liabilities
Informasi l ai nnya Other information
Beban penyusut an 29.742.256
8.603.655 -
38.345.911 Depreciation expense
31 Desember 2015 December 31, 2015
40. INFORMASI PERKEMBANGAN PERUSAHAAN
40. INFORMATION DEVELOPMENT OF ENTITIES
a. Keputusan Kewajiban Pembayaran Utang PKPU
a. Decission Suspension of Payment
PKPU Berdasarkan surat dari Tim Pengurus Perusahaan No. 002PKPU-
DAJKJEHA-KABS-BCPV16 yang terbitkan tanggal 09 Mei 2016 menetapkan bahwa Perusahaan berada dalam Penundaan
Kewajiban Pembayaran Utang PKPU sementara selama 45 hari sesuai keputusan Pengadilan Niaga dan Pengadilan Negeri Jakarta
Pusat
dengan no
putusan 39PDT.SUSPKUP2016PN.NIAGA.JKT.PST., tanggal 29 April
2016. Berdasarkan Putusan Pengesahan Perdamaian Homologasi
Nomor: 39PDT.SUS.PKPU2016PN.NIAGA.JKT.PST dan telah disesuaikan aslinya untuk keperluan dinas pada tanggal 03 Februari
2017 oleh Panitera Pengadilan NegeriNiaga Jakarta Pusat dalam perkara Penundaan Kewajiban Pembayaran Utang PKPU kepada
kreditur.
Utang terhadap Bank, sewa pembiayaan, lembaga keuangan dan pemasok telah disepakati akan dibayar dalam waktu maksimal
delapan 8 tahun. Perusahaan akan menunda pembayaran pokok selama dua tahun
sejak tanggal homologasi grace period dengan besaran bung a dan pokok yang telah ditentukan sesuai dengan Putusan Pengesahan
Perdamaian Homologasi tersebut. Based on a letter from the Companys Management Team
No. 002 PKPU-DAJK JEHA-KABS-BCP V 16, the issue dated May 9, 2016 stipulates that the Company is in
the Suspension of Payment PKPU while for 45 forty five according to the decision of the Commercial Court
and Central Jakarta District Court with no decision 39 PDT.SUS PKUP 2016 PN.NIAGA.JKT.PST., April 29,
2016.
Based on the Decision Approval of Peace Homologation Number:
39 PDT.SUS.PKPU
2016 PN.NIAGA.JKT.PST and has been adapted to the original
for official purposes on February 3, 2017 by the District Court Clerk Commerce in Central Jakarta in the case of
delay Debt Payment obligation PKPU to creditors.
Loan to Bank, lease, obligation under finance lease Financial institutions dan supplier already agree will paid
until maksimumly eight 8 year. Company will delay principal payment
b. Proses Klaim Asuransi
b. Insurance claims process
Berdasarkan No. Polis asuransi Tokio Marine Indonesia No. TMDFPAR15-F0045329, maka pada tanggal 27 April 2016,
perusahaan memulai pengajuan klaim asuransi kepada PT. Tokio Marine Indonesia untuk semua aset yang terbakar dengan jumlah
Rp. 258.173.061. Based No. The insurance policy Tokio Marine Indonesia
No. TMD FPAR 15-F0045329, then on 27 April 2016, the company started filing insurance claims to the PT.
Tokio Marine Indonesia for all assets on fire with the amount of Rp. 258,173,061.
Dalam proses pengajuan klaim, perusahaan dibantu oleh jasa konsultan yaitu PT Mars Indonesia.
In the process of filing a claim, assisted by a consultant company, PT Mars Indonesia.