These Consolidated Financial Statements are Originally Issued in Indonesian Language.
PT SELAMAT SEMPURNA Tbk. DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI 31 DESEMBER 2009 DAN 2008
DENGAN ANGKA PERBANDINGAN TAHUN 2007 DISAJIKAN DALAM RUPIAH, KECUALI DINYATAKAN LAIN
PT SELAMAT SEMPURNA Tbk. AND SUBSIDIARY
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2009 AND 2008
WITH COMPARATIVE FIGURES FOR 2007 EXPRESSED IN RUPIAH, UNLESS OTHERWISE STATED
25. PENGHASILAN BEBAN LAIN-LAIN - BERSIH
25. OTHER INCOME CHARGES - NET
Akun ini terdiri dari: This account consists of:
2009 2008
2007
Pendapatan transaksi derivatif - Derivative transaction income-
bersih Catatan 15 10.312.070.702
- -
Net Note 15 Denda atas keterlambatan
pembayaran piutang Charges on receivables late
dan lain-lain 1.881.476.168
1.072.790.013 701.846.984
payments and others Laba penjualan aset tetap
Gain on sale of property, plant Catatan 9
583.569.120 43.398.438
681.542.232 and equipment Note 9
Rugi pelepasan aset tetap Loss on write-off property, plant
Catatan 9 -
- 1.487.619.088
and equipment Note 9
Jumlah 12.777.115.990
1.116.188.451 104.229.872
Total
26. INFORMASI SEGMEN
26. SEGMENT INFORMATION
Segmen Usaha Business Segment
Untuk tujuan dan keperluan manajemen, kegiatan usaha
Perusahaan dan
Anak Perusahaan
dikelompokkan dalam
3 tiga segmen
usaha: penyaring, radiator dan usaha lain-lain. Segmen ini
digunakan sebagai dasar pelaporan informasi segmen usaha. Pembebanan harga antara segmen didasarkan
pada harga pokok segmen at cost. For management purposes, the Company and
Subsidiary classify its business into 3 three business segments: filter, radiator and others. The segments are
used as a basis for business segment information reporting. The amount charged inter segments is at
cost.
Aktivitas utama dari masing-masing segmen: Main activities of each segment are as follows:
Penyaring - Memproduksi dan menjual produk penyaring filter.
Filter - Produce and sell filters. Radiator
- Memproduksi dan menjual produk radiator.
Radiator - Produce and sell radiators. Lain-lain
- Memproduksi dan menjual produk komponen automotif lainnya seperti
tangki bahan bakar, knalpot dan pipa rem.
Others - Produce and sell other automotive components, such as fuel tank, muffler
and brake pipe. Informasi segmen usaha Perusahaan dan Anak
Perusahaan adalah sebagai berikut: Business segment information of the Company and
Subsidiary are as follow:
Penyaring Radiator
Lain-lain Eliminasi
Konsolidasi 2009
Filter Radiator
Others Elimination
Consolidation 2009
PENJUALAN BERSIH NET SALES
Pihak eksternal 999.724.148.145
346.127.290.760 28.800.166.756
- 1.374.651.605.661
External parties Jumlah penjualan bersih 999.724.148.145
346.127.290.760 28.800.166.756
- 1.374.651.605.661
Total net sales
MARGIN HASIL
Segment margin Hasil segmen laba kotor 214.262.407.509
90.716.213.060 11.286.396.309
316.265.016.878 gross profit
Beban usaha tidak dapat Unallocated operating
dialokasikan 126.485.638.332
expenses Income from
Laba usaha 189.779.378.546
operations Beban keuangan
9.206.276.862 Financing charges
Lain-lain - bersih 1.996.695.809
Others - net Bagian laba bersih
Equity in net gain of Perusahaan Asosiasi
7.284.970.877 Associated Company Laba sebelum beban pajak
Income before penghasilan
185.861.376.752 income tax expense
Beban pajak penghasilan 42.909.653.664
Income tax expense
2 0 0 9
l a p o r a n t a h u n a n 114
These Consolidated Financial Statements are Originally Issued in Indonesian Language.
PT SELAMAT SEMPURNA Tbk. DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI 31 DESEMBER 2009 DAN 2008
DENGAN ANGKA PERBANDINGAN TAHUN 2007 DISAJIKAN DALAM RUPIAH, KECUALI DINYATAKAN LAIN
PT SELAMAT SEMPURNA Tbk. AND SUBSIDIARY
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2009 AND 2008
WITH COMPARATIVE FIGURES FOR 2007 EXPRESSED IN RUPIAH, UNLESS OTHERWISE STATED
26. INFORMASI SEGMEN lanjutan
26. SEGMENT INFORMATION continued
Segmen Usaha lanjutan Business Segment continued
Penyaring Radiator
Lain-lain Eliminasi
Konsolidasi 2009
Filter Radiator
Others Elimination
Consolidation 2009
Laba sebelum hak pemegang Income before minority
saham minoritas atas interests in
bagian laba bersih net earnings
Anak Perusahaan 142.951.723.088
of Subsidiary Hak pemegang saham
minoritas atas bagian Minority interests in
laba bersih Anak net earnings
Perusahaan 10.101.448.050
of Subsidiary Laba bersih
132.850.275.038 Net income
Aset segmen Segment assets
Persediaan - bersih 181.295.006.087
61.322.181.707 12.312.169.742
- 254.929.357.536
Inventories - net Property, plant
Aset tetap - bersih 256.792.836.863
82.547.564.800 2.023.851.726
- 341.364.253.389 and equipment - net
Jumlah aset segmen 438.087.842.950
143.869.746.507 14.336.021.468
- 596.293.610.925
Total segment assets Aset tidak dapat dialokasi
345.357.665.077 Unallocated assets
Jumlah aset 941.651.276.002
Total assets Kewajiban tidak dapat
dialokasi 397.397.235.616
Unallocated liabilities Jumlah kewajiban
397.397.235.616 Total liabilities
Additions to property, Penambahan aset tetap
24.077.138.665 29.127.539.506
71.211.590 53.275.889.761
plant and equipment Penyusutan
52.922.722.827 22.759.338.041
629.158.443 -
76.311.219.311 Depreciation expenses
Penyaring Radiator
Lain-lain Eliminasi
Konsolidasi 2008
Filter Radiator
Others Elimination
Consolidation 2008
PENJUALAN BERSIH NET SALES
Pihak eksternal 1.025.430.433.669 289.565.305.623 38.590.346.451
- 1.353.586.085.743
External parties Jumlah penjualan bersih
1.025.430.433.669 289.565.305.623 38.590.346.451 -
1.353.586.085.743 Total net sales
HASIL MARGIN
Segment margin Hasil segmen laba kotor 251.003.146.227
66.762.253.822 10.988.612.234 -
328.754.012.283 gross profit
Beban usaha tidak dapat Unallocated operating
dialokasikan 115.806.652.067
expenses Laba usaha
212.947.360.216 Income from operations Beban keuangan
59.176.626.398 Financing charges
Lain-lain - bersih 10.875.158.649
Others - net Bagian rugi bersih
Equity in net loss of Perusahaan Asosiasi
21.022.377.485 Associated Company Laba sebelum beban
Income before pajak penghasilan
143.623.514.982 income tax expense Beban pajak penghasilan
42.118.055.642 Income tax expense Laba sebelum hak
pemegang saham Income before minority
minoritas atas bagian interests in
laba bersih Anak net earnings
Perusahaan 101.505.459.340
of Subsidiary Hak pemegang saham
minoritas atas bagian Minority interests in
laba bersih Anak net earnings
Perusahaan 10.033.540.834
of Subsidiary Laba bersih
91.471.918.506 Net income
a n n u a l r e p o r t
2 0 0 9
115