INFORMASI SEGMEN USAHA lanjutan OPERATING FINANCIAL INSTRUMENTS
PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN TIDAK DIAUDIT
31 Maret 2015 dan 31 Desember 2014 dan Periode Tiga Bulan yang berakhir pada Tanggal-
tanggal 31 Maret 2015 dan 2014 Disajikan dalam Dolar Amerika Serikat,
kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND
SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED
FINANCIAL STATEMENTS UNAUDITED March 31, 2015 and December 31, 2014
And Three Months Period ended March 31, 2015 and 2014
Expressed in United States Dollar, unless otherwise stated
99
38. INFORMASI SEGMEN USAHA lanjutan 38. OPERATING
SEGMENT INFORMATION
continued
Berikut ini adalah informasi segmen berdasarkan segmen usaha lanjutan:
Segment information based on business segments is presented below continued:
31 Maret 2014 March 31, 2014 Perkebunan Pertambangan Eliminasi
Total Plantation
Mining Elimination Total
Laporan laba rugi Consolidated statement of
komprehensif konsolidasian comprehensive income
Penjualan 259.619 121.748.424
- 122.008.043 Sales
Harga Pokok Penjualan 289.990
98.092.490 -
98.382.480 Cost of goods sold
LabaRugi operasi 181.115
17.855.684 -
17.674.569 Operating profitloss
Pendapatan keuangan 230
950.470 198.688
752.012 Finance income
Beban keuangan 373.439
585.619 141.708
817.350 Finance charges
Laba sebelum pajak 17.609.231
Profit before tax Beban pajak - neto
4.765.956 Tax expense - net
Laba periode berjalan 12.843.275
Profit for the period
Laporan posisi keuangan
Consolidated statement of konsolidasian
financial position
Aset segmen 14.251.695 283.152.174
2.634.893 300.038.762 Segment assets
Liabilitas segmen 22.897.171 147.354.945 8.096.435 162.155.681
Segment liabilities 39. INSTRUMEN KEUANGAN