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.