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 53 23. INFORMASI SEGMEN lanjutan 23. SEGMENT INFORMATION continued Total Segmen Bekasi Pasuruan Semarang Medan Palembang Makassar Purwakarta Cikande Segment Total 30 September 2015 September 30, 2015 Penjualan neto 473.815.066.023 330.618.024.245 166.945.834.711 85.475.448.550 55.741.693.846 53.148.078.879 214.046.697.661 189.659.405.956 1.569.450.249.871 Net sales Laba rugi sebelum Income loss before pajak penghasilan 27.401.985.393 127.723.770.707 52.441.291.795 9.379.892.163 1.381.746.039 1.282.173.129 15.350.687.204 21.760.051.794 256.721.598.224 income tax Beban pajak Income tax penghasilan - neto 64.039.061.067 expense - net Laba tahun berjalan 192.682.537.157 Income for the year Aset dan liabilitas Assets and liabilities Aset segmen 1.446.481.869.755 790.705.012.803 427.275.776.722 225.901.876.181 142.240.683.008 151.807.287.997 560.339.899.754 578.302.598.725 4.323.055.004.945 Segment assets Aset yang tidak dapat dialokasikan 2.510.012.849.992 Unallocated assets Eliminasi aset Inter-segment asset antar segmen 4.271.715.062.014 elimination Total Aset 2.561.352.792.923 Total assets Liabilitas segmen 655.999.673.740 222.935.342.371 227.536.407.325 193.377.759.266 151.597.740.199 158.674.014.519 554.835.898.668 565.535.110.437 2.730.491.946.525 Segment liabilities Liabilitas yang tidak dapat dialokasikan 2.985.069.146.823 Unallocated liabilities Eliminasi liabilitas Inter-segment antar segmen 4.271.715.062.014 liabilities elimination Total liabilitas 1.443.846.031.334 Total liabilities Informasi segmen lainnya Other segment information Pengeluaran modal 11.342.561.950 16.786.137.601 31.507.484.641 4.301.850.143 3.007.638.582 4.281.328.018 11.192.045.570 18.660.218.925 101.079.265.430 Capital expenditure Penyusutan 28.220.310.696 8.421.372.927 6.244.570.746 6.081.675.111 4.709.551.572 4.254.738.988 14.143.589.857 12.449.190.313 84.525.000.210 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 54 23. INFORMASI SEGMEN lanjutan 23. SEGMENT INFORMATION continued