LITIGASI Lanjutan LITIGATION Continued PELAPORAN SEGMEN SEGMENT REPORTING
These Consolidated Financial Statements are Originally Issued in Indonesian Language
PT MITRA INVESTINDO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Lanjutan 30 September 2015, 31 Desember 2014 dan 2013
Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT MITRA INVESTINDO Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Continued
30 September 2015, 31 December 2014 and 2013 Expressed in Rupiah, unless otherwise stated
75
33. PELAPORAN SEGMEN Lanjutan 33. SEGMENT REPORTING Continued
Informasi segmen operasi Grup untuk periode Sembilan bulan yang berakhir pada tanggal 30 September 2015 adalah sebagai
berikut: The Group’s operating segment information for the nine
months period ended 30 September 2015 is as follows:
Minyak dan Batu granit
gas bumi Eliminasi
Granite rocks Oil and gas
Elimination Jumlah Total
Penjualan 87.305.156.800 25.033.368.861
- 112.338.525.661 Sales
Beban pokok penjualan 62.731.402.671
48.226.355.440
- 110.957.758.111
Cost of sales Laba rugi bruto
24.573.754.129 23.192.986.579 -
1.380.767.550 Gross loss profit
Beban usaha 15.818.952.763
5.825.185.929 528.694.918
21.115.443.774 Operating expenses
Penghasilan lain-lain 6.780.264.248
564.749.599 528.694.918 5.686.819.731 Other
income Laba rugi sebelum pajak
penghasilan 15.535.065.614 29.582.922.107 -
14.047.856.493 Profit loss before income tax
Pajak penghasilan 3.356.727.432
1.388.404.642 -
4.745.132.074 Income tax
Laba rugi periode berjalan 12.178.338.182 30.971.326.749
- 18.792.988.567
Profit loss for the year Pendapatan komprehensif lain
7.015.470 1.326.181.332
29.929.278.300 31.262.475.102 Other comprehensive income
Jumlah pendapatan komprehensif periode
Total comprehensive income berjalan 12.185.353.652 29.645.145.417
29.929.278.300 12.469.486.535
for the period Rugi yang diatribusikan
kepada: Loss attributable to:
Pemilik Perusahaan
- - -
15.695.855.892 Owners of the Company
Kepentingan non-pengendali
- - -
3.097.132.675 Non-controlling interests
Jumlah laba komprehensif Total comprehensive income
yang diatribusikan kepada: attributable
to: Pemilik
Perusahaan - -
- 9.701.808.841
Owners of the Company Kepentingan
non-pengendali - -
- 2.767.677.694
Non-controlling interests Aset segmen
359.558.708.638 239.362.438.550 181.099.320.425 417.821.826.763 Segment
Assets Liabilitas segmen
81.431.455.867 252.239.544.095 198.519.867.997 135.151.131.965 Segment
Liabilities
These Consolidated Financial Statements are Originally Issued in Indonesian Language
PT MITRA INVESTINDO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Lanjutan 30 September 2015, 31 Desember 2014 dan 2013
Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT MITRA INVESTINDO Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Continued
30 September 2015, 31 December 2014 and 2013 Expressed in Rupiah, unless otherwise stated
76
33. PELAPORAN SEGMEN Lanjutan 33. SEGMENT REPORTING Continued