Aset dan Liabilitas Moneter dalam Monetary Assets and Liabilities
DAN ENTITAS ANAK AND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN NOTES TO CONSOLIDATED
KONSOLIDASIAN Lanjutan FINANCIAL STATEMENTS Continued
Per 30 Juni 2017 dan 31 Desember 2016 As of June 30, 2017 and December 31,
2016 Untuk Periode Enam Bulan yang Berakhir Pada
For Six Months Periods Ended 30 Juni 2017 dan 2016
June 30, 2017 and 2016 Dalam USD Penuh, kecuali dinyatakan lain
In Full USD, unless otherwise stated
DraftJuly 31, 2017 67
Singapura Amerika Serikat
Singapore United States
USD USD
USD USD
USD
Pendapatan dari Revenue from
Pelanggan Eksternal 61,229,802
32,695,223 --
1,877,055 95,802,080
External Customers Penghasilan Bunga
13,549 20,689
-- --
34,238 Interest Income
Penyusutan 4,265,140
1,465,778 --
861 5,731,779
Depreciation Beban Pajak
Net Income Penghasilan Bersih
609,536 210,218
-- --
819,754 Tax Expense
Laba Segmen Dilaporkan 1,110,291
1,016,466 13,234
230,460 1,909,531
Reported Segment Income
Indonesia Indonesia
China China
Total 30 Jun. 2017 Jun. 30, 2017
Singapura Amerika Serikat
Singapore United States
USD USD
USD USD
USD
Pendapatan dari Revenue from
Pelanggan Eksternal 57,731,520
36,119,924 --
1,735,679 95,587,123
External Customers Penghasilan Bunga
5,363 13,247
-- --
18,610 Interest Income
Penyusutan 4,195,539
1,675,164 --
241 5,870,944
Depreciation Beban Pajak
Net Income Penghasilan Bersih
1,520,915 727,387
-- --
2,248,302 Tax Expense
Laba Segmen Dilaporkan 2,310,081
2,144,401 37,759
166,899 4,249,824
Reported Segment Income
Indonesia Indonesia
China China
Total 30 Jun. 2016 Jun. 30, 2016
Jun. 30, 2017 Indonesia
China Singapura
Amerika Serikat Indonesia
China Singapore
United States USD
USD USD
USD USD
Aset Segmen Dilaporkan 248,268,546
86,632,975 39,328,265
1,158,344 375,388,130
Reported Segment Assets Liabilitas Segmen Dilaporkan
97,797,556 34,724,638
70,970 1,899,246
134,492,410 Reported Segment Liabilities
Dec. 31, 2016 Indonesia
China Singapura
Amerika Serikat Indonesia
China Singapore
United States USD
USD USD
USD USD
Aset Segmen Dilaporkan 244,660,471
82,692,583 38,638,071
1,711,520 367,702,645
Reported Segment Assets Liabilitas Segmen Dilaporkan
94,273,401 32,577,823
50,607 2,221,961
129,123,792 Reported Segment Liabilities
Total
Total 30 Jun. 2017
31 Des. 2016
Rekonsiliasi segmen pendapatan, laba bersih, aset dan liabilitas:
Reconciliation of segment revenue, net income, assets and liabilities:
30 Jun. 2017 30 Jun. 2016
Jun. 30, 2017 Jun. 30, 2016
USD USD
Pendapatan Revenues
Total Pendapatan untuk Laporan Segmen 95,802,080
95,587,123 Total Income for Segment Report
Eliminasi Pendapatan antar Segmen 1,538,435
1,725,638 Elimination of Inter-segment Revenue
Pendapatan Konsolidasi 94,263,645
93,861,485 Consolidated Revenue
Laba Tahun Berjalan Income for The Year
Laba Segmen Dilaporkan 1,909,531
4,249,824 Reported Segment Income
Eliminasi 689,868
1,709,005 Elimination
Laba Konsolidasian 1,219,663
2,540,819 Consolidated Income