INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued

PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN Pada Tanggal-Tanggal 30 Juni 2015 Tidak Diaudit dan 31 Desember 2014 Diaudit dan Periode Enam bulan Yang Berakhir Pada Tanggal 30 Juni 2015 dan 2014 Tidak Diaudit Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk NOTES TO THE FINANCIAL STATEMENTS As of June 30, 2015 Unaudited and December 31, 2014 Audited and the Six-month Periods Ended June 30, 2015 and 2014 Unaudited Expressed in rupiah, unless otherwise stated 51 23. INFORMASI SEGMEN lanjutan 23. SEGMENT INFORMATION continued Total Segmen Bekasi Pasuruan Semarang Medan Palembang Makassar Purwakarta Cikande Segment Total 30 Juni 2015 June 30, 2015 Penjualan neto 316.354.742.097 219.859.835.536 109.438.752.271 56.633.663.334 35.642.824.983 33.783.116.763 141.139.690.432 126.277.723.340 1.039.130.348.756 Net sales Laba rugi sebelum Income loss before pajak penghasilan 18.781.707.382 85.039.650.926 33.556.585.800 5.777.473.055 376.410.670 273.186.635 7.552.378.167 14.463.267.241 164.521.465.266 income tax Beban pajak Income tax penghasilan - neto 41.173.734.508 expense - net Laba tahun berjalan 123.347.730.758 Income for the year Aset dan liabilitas Assets and liabilities Aset segmen 1.126.372.412.006 622.093.696.469 395.355.605.950 184.619.045.798 117.867.416.530 118.754.495.460 463.632.093.216 479.124.246.123 3.507.819.011.552 Segment assets Aset yang tidak dapat dialokasikan 2.136.397.865.300 Unallocated assets Eliminasi aset Inter-segment asset antar segmen 3.191.182.016.068 elimination Total Aset 2.453.034.860.784 Total assets Liabilitas segmen 430.099.004.466 140.327.684.228 236.179.276.924 163.198.796.130 133.498.559.113 131.844.068.226 473.897.007.579 477.136.106.045 2.186.180.502.711 Segment liabilities Liabilitas yang tidak dapat dialokasikan 2.402.558.042.639 Unallocated liabilities Eliminasi liabilitas Inter-segment antar segmen 3.191.182.016.068 liabilities elimination Total liabilitas 1.397.556.529.282 Total liabilities Informasi segmen lainnya Other segment information Pengeluaran modal 6.420.574.879 10.600.206.106 25.320.856.897 3.713.857.053 1.603.944.292 3.859.672.234 11.769.933.170 3.978.418.055 67.267.462.686 Capital expenditure Penyusutan 18.980.139.137 5.413.164.648 4.094.514.929 4.057.448.450 3.223.636.623 2.850.746.062 9.411.426.612 8.323.870.996 56.354.947.457 Depreciation PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN Pada Tanggal-Tanggal 30 Juni 2015 Tidak Diaudit dan 31 Desember 2014 Diaudit dan Periode Enam bulan Yang Berakhir Pada Tanggal 30 Juni 2015 dan 2014 Tidak Diaudit Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk NOTES TO THE FINANCIAL STATEMENTS As of June 30, 2015 Unaudited and December 31, 2014 Audited and the Six-month Periods Ended June 30, 2015 and 2014 Unaudited Expressed in rupiah, unless otherwise stated 52 23. INFORMASI SEGMEN lanjutan 23. SEGMENT INFORMATION continued