BEBAN KARYAWAN EMPLOYEE EXPENSES INFORMASI SEGMEN USAHA SEGMENT INFORMATION
Laporan Tahunan 2015 | Annual Report 2015
221
PT BAYAN RESOURCES Tbk. DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 596 Schedule
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 DESEMBER 2015 DAN 2014 Dinyatakan dalam Dolar Amerika Serikat,
kecuali dinyatakan lain NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS 31 DECEMBER 2015 AND 2014
Expressed in United States Dollars, unless otherwise stated
30. BEBAN KARYAWAN 30. EMPLOYEE EXPENSES
2015 2014
Beban karyawan 37,812,733
46,324,526 Employee expenses
Beban karyawan terdiri dari gaji, upah dan cadangan imbalan pascakerja.
Employee expenses represent salaries, wages and provision for employee benefits.
Pada tanggal 31 Desember 2015, Grup memiliki 2.038 karyawan 2014: 2.222 karyawan tidak diaudit.
The Group has 2,038 employees as at 31 December 2015 2014: 2,222 employees unaudited.
31. INFORMASI SEGMEN USAHA 31. SEGMENT INFORMATION
Berdasarkan informasi keuangan yang digunakan oleh Direksi sebagai pengambil keputusan operasional
dalam mengevaluasi kinerja segmen dan menentukan alokasi sumber daya yang dimilikinya, manajemen
menetapkan segmen Grup berdasarkan aktivitas per entitas.
Seluruh transaksi
antar segmen
telah dieliminasi.
Based on the financial information used by the Board of Directors as the chief operating decision-maker in
evaluating the performance of segments and in the allocation of resources, management considers the
Group’s segments based on each entity’s activities. All
transactions between
segments have
been eliminated.
Direksi telah
menentukan segmen
operasi berdasarkan penjualan batubara dan non-batubara
karena keputusan stratejik yang diambil oleh Direksi didasarkan atas segmen tersebut.
The Board of Directors has determined the operating segments
based on
coal and
non-coal sales
considering that strategic decisions that are taken by the Board of Directors are based on those segments.
Informasi segmen usaha Perusahaan dan entitas anak adalah sebagai berikut:
Segment information
of the
Company and
its subsidiaries is as follows:
2015
Batubara Non-batubara
Eliminasi Konsolidasian
Coal Non-Coal
Elimination Consolidated
Pendapatan: Revenue:
Pendapatan di luar External segment
segmen 432,651,780
32,355,643 -
465,007,423 revenue
Pendapatan antar Inter-segment
segmen 101,146,701
113,518,227 214,664,928
- revenue
Pendapatan 533,798,481
145,873,870 214,664,928
465,007,423 Net revenue
Laba kotor 121,955,211
36,449,362 35,631,256
122,773,317 Gross profit
General and Beban umum
administration dan administrasi
25,363,180 4,805,961
182,511 30,351,652
expense Beban penjualan
106,338,950 15,136,032
55,844,717 65,630,265
Selling expenses Beban keuangan
48,161,090 11,130,251
26,896,776 32,394,565
Finance expenses Penghasilan keuangan
29,779,302 104,179
27,089,548 2,793,933
Finance income Beban penurunan nilai
1,431,991 53,705,515
55,137,506 Impairment charges
Pendapatan lain-lain, neto 2,209,142
566,457 11,878,251
10,235,566 Other income, net
Rugilaba sebelum pajak 27,351,556
48,790,675 7,959,927
68,182,304 Lossprofit before tax
Manfaatbeban pajak Income tax benefit
penghasilan 19,432,076
5,462,543 11,278,869
13,615,750 expense
Rugilaba tahun berjalan 46,783,632
54,253,218 19,238,796
81,798,054 Lossprofit for the year
2015
Batubara Non-batubara
Eliminasi Konsolidasian
Coal Non-Coal
Elimination Consolidated
Aset segmen 1,506,554,831
280,032,864 848,735,967
937,851,728 Segment assets
Liabilitas segmen 958,636,678
191,025,467 383,970,432
765,691,713 Segment liabilities
Acquisition of Perolehan aset tetap
20,486,433 30,524,417
3,359,197 47,651,653
fixed assets Penyusutan
20,687,671 26,157,723
2,824,939 44,020,455
Depreciation Amortisasi properti
pertambangan - Amortisasion of mining
pertambangan yang properties - mines
berproduksi 8,671,861
2,382 2,382
8,671,861 in production
PT Bayan Resources Tbk
222
PT BAYAN RESOURCES Tbk. DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 597 Schedule
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 DESEMBER 2015 DAN 2014 Dinyatakan dalam Dolar Amerika Serikat,
kecuali dinyatakan lain NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS 31 DECEMBER 2015 AND 2014
Expressed in United States Dollars, unless otherwise stated
31. INFORMASI SEGMEN USAHA lanjutan 31.