PT BAYAN RESOURCES Tbk. DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 592 Schedule
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM
30 JUNI 2016 DAN 2015 Dinyatakan dalam Dolar Amerika Serikat,
kecuali dinyatakan lain NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS 30 JUNE 2016 AND 2015
Expressed in United States Dollars,
unless otherwise stated 30. BEBAN KARYAWAN
30. EMPLOYEE EXPENSES 30 Juni
30 Juni June
June 2016
2015
Beban karyawan 19,958,281
19,636,608 Employee expenses
Beban karyawan terdiri dari gaji, upah dan cadangan imbalan pascakerja.
Employee expenses represent salaries, wages and provision for employee benefits.
Pada tanggal 30 Juni 2016, Grup memiliki karyawan 2,015 31 December 2015: 2.038 karyawan.
The Group has 2,015 employees as at 30 June 2016 31 December 2015: 2,038 employees.
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:
30 JuniJune 2016
Batubara Non-batubara Eliminasi
Konsolidasian Coal
Non-Coal Elimination Consolidated
Pendapatan: Revenue:
Pendapatan di luar External segment
segmen 211,245,661
10,421,687 -
221,667,348 revenue
Pendapatan antar Inter-segment
segmen 36,170,078
46,349,665 82,519,743
- revenue
Pendapatan 247,415,739
56,771,352 82,519,743
221,667,348 Net revenue
Laba kotor 88,492,531
9,618,176 32,726,216
65,384,491 Gross profit
General and Beban umum
administration dan administrasi
9,681,339 2,746,360
19,175 12,408,524
expense Beban penjualan
49,044,797 7,734,734
33,311,176 23,468,355
Selling expenses Beban keuangan
17,132,016 6,687,088
3,937 23,823,041
Finance expenses Penghasilan keuangan
14,999,046 34,093
14,659,241 373,898
Finance income Penurunan nilai
46,000,000 -
- 46,000,000
Impairment charges Pendapatan lain-lain, neto
927,362 201,739
3,126,029 2,400,405
Other income, net Rugilaba sebelum pajak
17,493,213 7,717,652
17,185,072 42,341,937
Lossprofit before tax Manfaatbeban pajak
Income tax benefit penghasilan
6,404,773 142,983
11,642,475 5,094,719
expense Rugilaba periode berjalan
23,843,986 7,860,635
5,542,597 37,247,218 Lossprofit for the period
30 JuniJune 2016
Batubara Non-batubara Eliminasi
Konsolidasian Coal
Non-Coal Elimination Consolidated
Aset segmen 1,473,622,601
275,697,064 913,726,183 835,593,482
Segment assets Liabilitas segmen
931,411,111 197,456,597 427,550,722
701,316,986 Segment liabilities
Acquisition of Perolehan aset tetap
19,748,928 7,451,108
11,993,962 15,206,074
fixed assets Penyusutan
8,575,956 12,927,359
792,662 20,710,653
Depreciation Amortisasi properti
pertambangan - Amortisasion of mining
pertambangan yang properties - mines
berproduksi 3,721,568
1,193 214,683
3,508,078 in production
PT BAYAN RESOURCES Tbk. DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 593 Schedule
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM
30 JUNI 2016 DAN 2015 Dinyatakan dalam Dolar Amerika Serikat,
kecuali dinyatakan lain NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS 30 JUNE 2016 AND 2015
Expressed in United States Dollars,
unless otherwise stated 31. INFORMASI SEGMEN USAHA lanjutan
31. SEGMENT INFORMATION continued
30 JuniJune 2015
Batubara Non-batubara Eliminasi
Konsolidasian Coal
Non-Coal Elimination Consolidated
Pendapatan: Revenue:
Pendapatan di luar External segment
segmen 237,859,539
15,888,973 -
253,748,512 revenue
Pendapatan antar Inter-segment
segmen 75,296,120
60,344,701 144,891,199 9,250,378
revenue Pendapatan
313,155,659 76,233,674 144,891,199
244,498,134 Net revenue
Laba kotor 69,799,973
23,756,384 40,743,278 52,813,079
Gross profit Beban penjualan
60,275,909 10,833,182
34,501,446 36,607,645
Selling expenses Beban keuangan
22,715,331 4,929,422
12,118,476 15,526,277
Finance expenses General and
Beban umum administration
dan administrasi 10,946,372
2,303,204 -
13,249,576 expense
Penghasilan keuangan 960,292
25,563 -
985,855 Interest income
Pendapatan lain-lain, bersih 2,431,894
33,056 2,046,851
4,445,689 Other income, net
Rugilaba sebelum pajak 25,609,241
5,749,195 3,829,793 16,030,253 Lossprofit before tax
Manfaatbeban pajak Income tax benefit
penghasilan 6,556,374
3,045,845 526,305
2,984,224 expense
Rugilaba periode berjalan 19,052,867
2,703,350 3,303,488
13,046,029 Lossprofit for the period
31 DesemberDecember 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
Perusahaan berdomisili di Indonesia. Mayoritas aset tidak lancar Grup berada di Indonesia. Pendapatan
yang diperoleh dari pelanggan luar negeri disajikan sebagai berikut:
The Company is domiciled in Indonesia. The majority of the Group’s non-current assets are
located in Indonesia. Revenue from external customers generated from other countries are
presented as follows:
30 Juni 30 Juni
June June
2016 2015
Area penjualan Sales area
- Asia Utara Cina, Jepang, Korea, North Asia China, Japan, Korea, -
Hongkong dan Taiwan 59,442,601
88,018,596 Hong Kong and Taiwan
- Asia Tenggara Malaysia, South East Asia Malaysia, -
Thailand dan Filipina, Thailand and Philippines,
tidak termasuk Indonesia 61,703,430
46,473,225 excluding Indonesia
- Asia Selatan India, Pakistan South Asia India, Pakistan -
dan Sri Lanka 76,449,858
82,734,723 and Sri Lanka
- Eropa, Amerika Serikat dan Europe, United States and -
Amerika Selatan -
4,015,962 South America
- Domestik 24,071,459
23,255,628 Domestic -
221,667,348 244,498,134