MANAJEMEN RISIKO KEUANGAN FINANCIAL RISK MANAGEMENT

Expressed in Rupiah, unless otherwise stated PERUSAHAAN UMUM BULOG DAN ENTITAS ANAK PERUSAHAAN UMUM BULOG AND ITS SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Tanggal 31 Desember 2016 dan untuk As of December 31, 2016 and Tahun Yang Berakhir Pada Tanggal Tersebut For the Year Then Ended Dinyatakan dalam Rupiah, kecuali dinyatakan lain 36. INFORMASI SEGMEN USAHA 36. SEGMENT INFORMATION Pendapatan usaha Revenues Penjualan Sales Eksternal External Internal Internal Total penjualan Total revenues Beban pokok penjualan Cost of goods sold Eksternal External Internal Internal Total beban pokok penjualan Total cost of goods sold Laba Bruto Gross Profit Beban usaha Operating expenses Beban umum dan administrasi General and administrative expenses Beban pegawai Employee expenses Beban kantor Office expenses Beban pajak Tax expenses Beban penyisihan dan penyusutan Provision and depreciation expenses Total beban umum dan administrasi Total general and administrative expenses Beban eksploitasi Exploitation expenses Eksternal External Internal Internal Total beban eksploitasi Total exploitation expenses Beban penjualan Selling expenses Eksternal External Internal Internal Total biaya penjualan Total selling expenses Total biaya usaha Total operating expenses Laba operasi Income from operations Pendapatan Beban Lain-lain Other income expenses Pendapatan Income Biaya Expenses Total pendapatan beban lain-lain Total other income expenses - net Laba Rugi Sebelum Pajak Penghasilan Income loss before income tax benefit Manfaat Beban Pajak Penghasilan Income tax benefit expense Pajak Kini Current tax Pajak Tangguhan Deferred tax Total Manfaat Beban Pajak Penghasilan Total income tax benefit expense Pendapatan komprehensif lain Other comprehensive income Laba Rugi Neto Net income loss 483.278.973.384 - 483.278.973.384 - - 729.427.266.010 1.753.182.519.344 519.465.062.417 33.490.477.847 - 449.451.341.899 463.581.918.186 1.507.065.773.380 423.937.003.164 111.127.872.807 Commercial - 106.852.887.376 1.510.490.375.725 920.913.318.060 - 126.457.299.483 1.510.490.375.725 3.613.800.892 - 3.910.399.473.315 635.501.852.505 - - 1.423.956.146.466 481.274.415.540 - - - 111.127.872.807 - Rp 23.310.645.546 - - - - Segmentasi sebelum eliminasi 2.272.647.581.761 - Pelayanan Publik - - 448.625.535.467 144.519.543.414 - 80.746.254.990 7.880.057.975 - - - 536.607.384.621 483.278.762.840 1.510.490.375.725 1.510.490.375.725 1.019.886.147.461 309.318.520.356 347.422.214.332 87.156.042.722 19.696.844.654 19.604.412.107 1.114.637.626.110 - - - 1.248.489.827.317 1.905.230.562.006 535.064.875.971 103.146.653.937 2.268.375.974.778 15.990.611.215 22.754.786.005.957 6.702.140.138.051 23.358.717.544 - 2.536.525.000 23.358.717.544 - 29.433.567.426.464 5.327.145.642.417 1.193.790.716.972 313.275.056.408 - 1.003.852.684.797 - - - - - - 34.760.713.068.881 Rp Rp 29.433.567.426.464 28.316.430.490.003 6.444.282.578.878 28.316.430.490.003 7.954.772.954.603 - 1.510.490.375.725 34.760.713.068.881 22.733.963.813.413 6.699.603.613.051 - 1.510.490.375.725 593.145.078.881 30.020.011.915 28.179.984.748 1.651.245.010.731 617.130.964.048 - 1.510.490.375.725 - Rp Rp Jumlah Total 2016 Segment before elimination 114.236.732.837 - - 1.487.131.658.181 1.003.852.684.797 656.740.734.688 133.852.201.207 535.064.875.971 - 3.058.769.667.639 4.908.917.281 483.278.973.384 - 251.057.209.907 1.427.789.687.961 246.148.292.626 4.908.917.281 - - 251.057.209.907 1.510.490.375.725 1.510.490.375.725 - - 1.003.852.684.797 20.822.192.544 - - Eliminasi Elimination Pelayanan publik Komersial 58.199.996.663 5.561.644.484.046 1.252.632.816.552 23.358.717.544 1.510.490.375.725 Komersial Public service Commercial Public service Keterangan Description 74 Expressed in Rupiah, unless otherwise stated PERUSAHAAN UMUM BULOG DAN ENTITAS ANAK PERUSAHAAN UMUM BULOG AND ITS SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Tanggal 31 Desember 2016 dan untuk As of December 31, 2016 and Tahun Yang Berakhir Pada Tanggal Tersebut For the Year Then Ended Dinyatakan dalam Rupiah, kecuali dinyatakan lain 36. INFORMASI SEGMEN USAHA lanjutan 36. SEGMENT INFORMATION continued Pendapatan usaha Revenues Penjualan Sales Eksternal External Internal Internal Total penjualan Total revenues Beban pokok penjualan Cost of goods sold Eksternal External Internal Internal Total beban pokok penjualan Total cost of goods sold Laba bruto Gross profit Beban usaha Operating expenses Beban umum dan administrasi General and administrative expenses Beban pegawai Employee expenses Beban kantor Office expenses Beban pajak Tax expenses Beban penyisihan dan penyusutan Provision and depreciation expenses Total beban umum dan administrasi Total general and administrative expenses Beban eksploitasi Exploitation expenses Eksternal External Internal Internal Total beban eksploitasi Total exploitation expenses Beban penjualan Selling expenses Eksternal External Internal Internal Total biaya penjualan Total selling expenses Total biaya usaha Total operating expenses Laba operasi Income from operations Pendapatan Beban Lain-lain Other income expenses Pendapatan Income Biaya Expenses Total pendapatan beban lain-lain Total other income expenses - net Laba rugi sebelum pajak penghasilan Income loss before income tax benefit Manfaat Beban Pajak Penghasilan Income tax benefit expense Pajak Kini Current Pajak Tangguhan Deferred Total Manfaat Beban Pajak Penghasilan Total income tax benefit expense Pendapatan komprehensif lain Other comprehensive income Laba rugi neto Net income loss 258.193.121.153 23.729.515.439 - 10.353.010.402.722 2.985.019.140.921 1.795.187.216.783 843.843.732.232 5.162.061.781 416.493.569.241 - 432.512.224.772 3.791.053.466.836 261.485.479.813 1.067.519.805.728 - 427.350.162.991 5.162.061.781 - 877.257.716.961 785.214.257.043 430.390.411.681 10.353.010.402.723 10.353.010.402.722 931.252.007.099 - 432.512.224.772 416.493.569.241 - 416.493.569.241 651.026.236.487 - 395.338.127.397 1.266.975.160.497 262.768.406.383 - - 1.268.302.403.565 487.395.659.466 10.353.010.402.723 10.353.010.402.722 1.892.865.432.714 1.529.743.566.880 528.212.056.286 96.350.972.863 - - 624.563.029.149 359.119.379.246 - - 2.154.306.596.029 - - Rp Rp - 284.352.661.626 - - 677.260.763.989 1.405.469.773.247 - - 10.353.010.402.722 - 651.026.236.487 391.044.686.603 10.353.010.402.723 - 281.922.636.592 620.255.516.204 1.211.365.671.337 - 1.149.030.158.100 17.519.634.257 651.026.236.487 - 515.523.555.870 1.798.179.576.504 238.803.783.775 - - 2.036.983.360.279 498.003.921.613 17.519.634.257 - - 515.523.555.870 29.935.170.025 5.668.921.960 - - 35.604.091.985 97.782.776.272 20.061.888.893 - - 117.844.665.165 - 32.297.936.386.252 Public service Commercial Public service 78.535.188.248 - - 537.631.147.118 4.668.311.183.797 652.530.166.416 9.285.490.596.995 10.353.010.402.722 4.253.321.544.486 459.095.958.870 Rp 29.579.409.100.262 2.718.527.285.990 - - Jumlah Total 32.297.936.386.252 Rp 2015 Keterangan Description Komersial Pelayanan Publik Rp Komersial Commercial Eliminasi Elimination Segmentasi sebelum eliminasi Segment before elimination 134.537.784.674 - - 1.345.903.456.011 24.911.097.916.465 12.419.007.522.296 9.285.490.596.995 - 28.044.614.841.766 29.579.409.100.262 13.071.537.688.712 - 10.353.010.402.722 - - 28.044.614.841.766 9.257.981.668.512 27.508.928.483 9.285.490.596.995 - - - 10.353.010.402.722 57.005.247.785 Pelayanan publik 362.062.395.051 33.275.732.346 - - 15.653.116.247.953 12.391.498.593.813 - - 75