Tambahan Modal Disetor - Bersih Additional Paid in Capital - Net
PT BINTRACO DHARMA TBK PT BINTRACO DHARMA TBK
DAN ENTITAS ANAK AND SUBSIDIARIES
CATATAN ATAS LAPORAN NOTES TO CONSOLIDATED
KEUANGAN KONSOLIDASIAN Lanjutan FINANCIAL STATEMENTS Continued
Untuk Periode 9 Sembilan Bulan yang Berakhir Pada Tanggal 30 September 2016 dan 2015 Tidak
Diaudit, Serta Untuk Tahun-tahun yang Berakhir Pada Tanggal 31 Desember 2015, 2014 dan 2013
Dalam Rupiah Penuh For the Period of 9 Nine Months Ended
September 30, 2016 and 2015 Unaudited and For the Years Ended
December 31, 2015, 2014 and 2013 In Full Rupiah
Pembiayaan Otomotif
Eliminasi Total
Financing Automotive
Elimination Rp
Rp Rp
Rp HASIL
RESULT
Hasil Segmen 892,457,005,343
4,831,723,416,359 66,981,773,534
5,657,198,648,168 Segment results
Beban Pokok Penjualan 678,360,927,597
4,096,934,434,200 2,471,369,075
4,772,823,992,722 Cost Of Sales
Pendapatan dan Beban Lainnya 1,246,520,012
260,557,017,830 257,831,908,170
1,478,589,648 Other Income and Expenses - Net
Beban Pajak Final --
1,410,134,609 --
1,410,134,609 Final Tax
Beban Keuangan --
86,355,863,855 1,857,155,614
84,498,708,241 Financial Expenses
Beban Usaha 135,869,491,970
550,198,557,482 55,987,483,639
630,080,565,813 Operating Expense
Laba Sebelum Pajak 76,980,065,764
357,381,444,043 169,863,836,431
Income Before Tax
Beban Pajak Penghasilan 17,435,241,381
19,616,666,663 --
37,051,908,044 Tax Expenses
Laba Tahun Berjalan 59,544,824,383 337,764,777,380
-- 132,811,928,387
Income for The Current Year Laba Komprehensif Lain
2,884,915 7,981,708,705 --
7,978,823,790 Other Comprehensive Income
Total Laba Komprehensif 59,541,939,468
345,746,486,085 --
140,790,752,177 Total Comprehensive Income
INFORMASI LAINNYA OTHER INFORMATIONS
ASET ASSETS
Aset Segmen Perusahaan 3,950,655,143,230
2,107,208,470,930 199,871,339,113
5,857,992,275,047 Segment Assets
Total Aset 5,857,992,275,047
Total Assets LIABILITAS
LIABILITIES
Liabilitas Segmen Perusahaan 3,432,439,978,604
1,132,677,550,610 5,106,853,749
4,560,010,675,465 Segment Liabilities
Total Liabilitas 4,560,010,675,465
Total Liabilities 31 Des 2015
Dec 31, 2015 Disajikan Kembali
Restated 12 BulanMonth Catatan 41Note 41
Pembiayaan Otomotif
Eliminasi Total
Financing Automotive
Elimination Rp
Rp Rp
Rp HASIL
RESULT
Hasil Segmen 704,016,085,448
5,280,400,127,061 58,297,139,160
5,926,119,073,349 Segment results
Beban Pokok Penjualan 511,393,924,834
4,547,938,412,000 191,982,232
5,059,140,354,602 Cost Of Sales
Pendapatan dan Beban Lainnya 1,517,899,954
126,905,991,709 120,046,564,846
5,341,526,909 Other Income and Expenses - Net
Beban Pajak Final --
1,214,389,769 --
1,214,389,769 Final Tax
Beban Keuangan --
81,947,362,162 1,350,349,430
80,597,012,732 Financial Expenses
Beban Usaha 109,488,380,238
539,303,248,385 62,219,324,464
586,572,304,159 Operating Expense
Laba Sebelum Pajak 81,615,880,422
236,902,706,454 114,582,047,880
203,936,538,996 Income Before Tax
Beban Pajak Penghasilan 15,994,302,651
27,852,521,613 --
43,846,824,264 Tax Expenses
Laba Tahun Berjalan 65,621,577,771 209,050,184,841 114,582,047,880
160,089,714,732 Income for The Current Year
Laba Komprehensif Lain 1,483,724,938 3,391,753,887
1,908,028,949 Other Comprehensive Income
Total Laba Komprehensif 67,105,302,709
205,658,430,955 114,582,047,880
158,181,685,784 Total Comprehensive Income
INFORMASI LAINNYA OTHER INFORMATIONS
ASET ASSETS
Aset Segmen Perusahaan 3,804,527,364,547
1,952,291,141,490 266,529,330,002
5,490,289,176,036 Segment Assets
Total Aset 5,490,289,176,036
Total Assets LIABILITAS
LIABILITIES
Liabilitas Segmen Perusahaan 3,345,854,139,389
957,064,207,150 6,820,017,908
4,296,098,328,631 Segment Liabilities
Total Liabilitas 4,296,098,328,631
Total Liabilities 31 Des 2014
Dec 31, 2014 Disajikan Kembali
Restated 12 BulanMonth Catatan 41Note 41
Pembiayaan Otomotif
Eliminasi Total
Financing Automotive
Elimination Rp
Rp Rp
Rp HASIL
RESULT
Hasil Segmen 540,681,995,169
5,380,681,572,875 59,056,803,548
5,862,306,764,496 Segment results
Beban Pokok Penjualan 375,335,639,334
4,590,303,856,270 236,743,346
4,965,402,752,258 Cost Of Sales
Pendapatan dan Beban Lainnya 1,479,107,654
159,872,753,689 162,849,699,552
4,456,053,517 Other Income and Expenses - Net
Beban Pajak Final --
1,559,428,633 --
1,559,428,633 Final Tax
Beban Keuangan --
30,195,484,794 216,142,233
29,979,342,561 Financial Expenses
Beban Usaha 85,454,264,810
507,374,125,556 61,641,600,255
531,186,790,111 Operating Expense
Laba Sebelum Pajak 78,412,983,371
411,121,431,311 159,812,017,266
329,722,397,416 Income Before Tax
Beban Pajak Penghasilan 17,435,144,132
63,645,398,773 --
81,080,542,905 Tax Expenses
Laba Tahun Berjalan 60,977,839,239 347,476,032,538
248,641,854,511 Income for The Current Year
Pendapatan Komprehensif Lain 951,345,118
8,786,420,961 --
9,737,766,079 Other Comprehensive Income
Total Laba Komprehensif 61,929,184,357
356,262,453,499 --
258,379,620,590 Total Comprehensive Income
INFORMASI LAINNYA OTHER INFORMATIONS
ASET ASSETS
Aset Segmen Perusahaan 3,288,494,289,657
1,872,163,465,227 350,888,570,167
4,809,769,184,717 Segment Assets
Total Aset 4,809,769,184,717
Total Assets LIABILITAS
LIABILITIES
Liabilitas Segmen Perusahaan 2,896,926,367,208
834,922,635,773 1,911,020,114
3,733,760,023,095 Segment Liabilities
Total Liabilitas 3,733,760,023,095
Total Liabilities 31 Des 2013
Dec 31, 2013 Disajikan Kembali
Restated 12 BulanMonth Catatan 41Note 41
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