INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued

PT ASTRA INTERNATIONAL Tbk DAN ENTITAS ANAKAND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2016 DAN 2015 Dinyatakan dalam miliaran Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2016 AND 2015 Expressed in billions of Rupiah, unless otherwise stated Halaman - 90 - Page 34. INFORMASI SEGMEN lanjutan 34. SEGMENT INFORMATION continued 2015 Otomotif Automotive Jasa keuangan Financial services Alat berat dan pertambangan Heavy equipment and mining Agribisnis Agribusiness Infrastruktur dan logistik Infrastructure and logistic Teknologi informasi Information technology Properti Property Jumlah eliminasi Total elimination Konsolidasian Consolidated Pendapatan bersih 96,792 17,281 49,347 13,059 7,872 2,655 31 2,841 184,196 Net revenue Beban pokok 86,752 7,553 37,645 9,977 6,321 1,888 11 2,661 147,486 Cost of revenue pendapatan Laba bruto 10,040 9,728 11,702 3,082 1,551 767 20 180 36,710 Gross profit Beban penjualan 5,620 2,482 728 538 66 213 - 530 9,117 Selling expenses Beban umum dan 3,153 3,523 2,388 691 620 208 20 222 10,381 General and administrative administrasi expenses Penghasilan bunga 520 704 396 28 47 22 2 204 1,515 Interest income Biaya keuangan 487 - 324 125 515 - - 81 1,370 Finance costs Kerugiankeuntungan 62 - 239 580 4 16 - - 291 Foreign exchange selisih kurs, bersih lossesgains, net Penghasilan lain-lain 3,206 336 776 185 59 2 142 472 4,234 Other income Beban lain-lain 113 99 383 190 39 6 75 23 882 Other expenses Kerugian penurunan - - 5,255 - - - - - 5,255 Impairment losses nilai properti on mining properties pertambangan Bagian atas hasil 2,894 163 55 5 52 - 142 - 3,311 Share of results of bersih ventura joint ventures bersama Bagian atas hasil 1,096 3 81 - 24 - - - 1,156 Share of results of bersih entitas associates asosiasi Laba sebelum pajak 8,445 4,830 4,171 1,176 449 348 211 - 19,630 Profit before income tax penghasilan Beban pajak 890 1,055 1,331 480 178 83 - - 4,017 Income tax expenses penghasilan Laba tahun berjalan 7,555 3,775 2,840 696 271 265 211 - 15,613 Profit for the year Laba yang dapat Profit attributable to: diatribusikan kepada: - Pemilik entitas 7,464 3,555 2,342 493 195 204 211 - 14,464 - Owners of the induk parent - Kepentingan 91 220 498 203 76 61 - - 1,149 - Non-controlling nonpengendali interests 7,555 3,775 2,840 696 271 265 211 - 15,613 Depresiasi dan 945 868 3,893 871 1,147 138 8 - 7,870 Depreciation and amortisasi amortisation Pengeluaran modal 1,807 291 2,564 2,690 1,599 142 406 - 9,499 Capital expenditure Jumlah aset 43,551 76,704 61,248 21,403 13,942 1,810 2,625 5,488 215,795 Total assets Investasi pada 10,744 10,999 345 109 564 - 440 - 23,201 Investment in joint ventura bersama ventures Investasi pada 5,019 27 467 - 926 - - - 6,439 Investment in associates entitas asosiasi Jumlah aset 59,314 87,730 62,060 21,512 15,432 1,810 3,065 5,488 245,435 Consolidated total konsolidasian assets Jumlah liabilitas 22,492 59,399 22,465 9,813 8,949 750 522 5,488 118,902 Consolidated total konsolidasian liabilities Utang bersih 2,223 44,581 13,175 7,438 2,968 453 35 - 43,547 Net debtnet cash kas bersih PT ASTRA INTERNATIONAL Tbk DAN ENTITAS ANAKAND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2016 DAN 2015 Dinyatakan dalam miliaran Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2016 AND 2015 Expressed in billions of Rupiah, unless otherwise stated Halaman - 91 - Page 35. INFORMASI MENGENAI PIHAK BERELASI 35. RELATED PARTY INFORMATION