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PT IMPACK PRATAMA INDUSTRI Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Lanjutan Per 30 September 2015 Tidak Diaudit dan Per 31 Desember 2014 dan 1 Januari 201431 Desember 2013 serta Untuk Periode 9 Sembilan Bulan yang Berakhir pada Tanggal 30 September 2015 Tidak Diaudit dan 2014 dan Untuk Tahun-tahun yang Berakhir pada Tanggal 31 Desember 2014 Dalam Rupiah Penuh PT IMPACK PRATAMA INDUSTRI Tbk AND SUBSIDIARIES INTERIM NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Continued As of September 30, 2015 Unaudited and as of December 2014 January 1, 2014December 31, 2013 and For the Period 9 Nine Months Ended as of September 30, 2015 unaudited and 2014 and For the Years Ended December 31, 2014 In Full Rupiah 108 Laporan Laba Rugi Komprehensif Konsolidasian Consolidated Statements of Comprehensive Income Manufaktur Distribusi Real Estate Eliminasi Konsolidasian Pejualan 592.732.376.729 461.920.545.500 216.868.103.564 413.344.247.155 858.176.778.638 Sales Beban Pokok Penjualan 481.092.569.750 403.017.923.854 77.936.954.713 402.950.062.786 559.097.385.531 Cost of Good Sold Laba Bruto 111.639.806.979 58.902.621.646 138.931.148.851 10.394.184.369 299.079.393.107 Gross Profit Beban Lain-lain - Neto 88.939.480.148 58.815.644.695 31.532.413.727 248.360.895 179.039.177.675 Other Expenses - Net Laba Sebelum Pajak Profit Before Income Penghasilan 22.700.326.831 86.976.951 107.398.735.124 10.145.823.474 120.040.215.432 Tax Beban Pajak Penghasilan 5.274.588.212 987.220.869 - - 6.261.809.081 Income Tax Expense Laba Tahun Berjalan 17.425.738.619 900.243.918 107.398.735.124 10.145.823.474 113.778.406.351 Profit for The Year Pendapatan Komprehensif Other Comprehensive Lain 4.113.635.669 4.649.484.176 675.137.000 - 139.288.493 Income Total Laba Komprehensif Total Comprehensive Income Tahun Berjalan 13.312.102.950 3.749.240.258 106.723.598.124 10.145.823.474 113.639.117.858 for The Year Kepentingan Pengendali 12.131.429 393.191 52.680.144.321 333.633.253 52.358.249.306 Non-Controlling Interets Laba Komprehensif Tahun Berjalan - - - - - Comprehensive Income for The Current yang Diatribusikan Kepada Pemilik Year Attributable to Owners Entitas Induk 13.299.971.521 3.749.633.449 54.043.453.803 9.812.190.221 61.280.868.552 Parent Entity 30 September 2015 30 September 2015 Tidak Diaudit Unaudited Manufaktur Distribusi Real Estate Eliminasi Konsolidasian Pejualan 725.956.968.656 504.668.885.865 266.273.699.389 507.282.673.275 989.616.880.635 Sales Beban Pokok Penjualan 563.062.723.393 440.081.619.990 117.658.331.480 478.423.087.225 642.379.587.638 Cost of Good Sold Laba Bruto 162.894.245.263 64.587.265.875 148.615.367.909 28.859.586.050 347.237.292.997 Gross Profit Beban Lain-lain - Neto 17.161.549.293 51.993.142.360 21.376.670.041 53.538.236.895 144.069.598.589 Other Expenses - Net Laba Sebelum Pajak Profit Before Income Penghasilan 145.732.695.970 12.594.123.515 127.238.697.868 82.397.822.945 203.167.694.408 Tax Beban Pajak Penghasilan 22.167.127.307 3.949.847.163 - - 26.116.974.470 Income Tax Expense Laba Tahun Berjalan 123.565.568.663 8.644.276.352 127.238.697.868 82.397.822.945 177.050.719.938 Profit for The Year Pendapatan Komprehensif Other Comprehensive Lain 5.313.792.376 238.988.880 786.347.000 160.321.741 5.700.828.755 Income Total Laba Komprehensif Total Comprehensive Income Tahun Berjalan 118.251.776.287 8.883.265.232 126.452.350.868 82.237.501.204 171.349.891.183 for The Year Kepentingan Pengendali 32.369.739 8.673.307 62.411.690.944 388.450.141 62.064.283.849 Non-Controlling Interets Laba Komprehensif Tahun Berjalan - - - - - Comprehensive Income for The Current yang Diatribusikan Kepada Pemilik Year Attributable to Owners Entitas Induk 118.219.406.548 8.874.591.925 64.040.659.924 81.849.051.063 109.285.607.334 Parent Entity 30 September 2014 30 September 2014 Disajikan Kembali Restatement