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