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