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