INFORMASI SEGMEN SEGMENT INFORMATION

are in the Indonesian language. PT SELAMAT SEMPURNA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 Juni 2015 dan untuk periode yang berakhir pada tanggal tersebut Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain PT SELAMAT SEMPURNA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2015 and for the period ended Expressed in millions of Rupiah, unless otherwise stated 102 33. INFORMASI SEGMEN lanjutan 33. SEGMENT INFORMATION continued Informasi segmen usaha Kelompok Usaha adalah sebagai berikut: Business segment information of the Group are as follow: Penyaring Radiator Karoseri Distribusi Lain-lain Eliminasi Konsolidasian 30 Juni 2015 Filter Radiator Body Maker Trading Others Elimination Consolidation June 30, 2015 PENJUALAN NETO NET SALES Penjualan eksternal 794.287 208.292 63.714 172.677 50.311 - 1.289.281 External sales Penjualan antar segmen 196.655 2.640 435 1.629 99.347 300.706 - Inter-segment sales Total penjualan segmen - neto 990.942 210.932 64.149 174.306 149.658 300.706 1.289.281 Total segment net sales HASIL MARGIN Laba bruto 252.038 59.187 6.632 34.298 16.262 2.508 365.909 Gross profit Beban penjualan 60.800 Selling expenses Beban umum dan administrasi 49.235 General and administrative expenses Biaya keuangan 12.542 Finance charges Lain-lain - neto 27.831 Others - net Bagian rugi neto entitas asosiasi 1.946 Equity in net loss of an associated company Laba sebelum pajak penghasilan 273.109 Income before income tax Beban pajak penghasilan - neto 54.197 Income tax expenses - net Laba periode berjalan Income for the period after setelah penyesuaian laba merging entities’ income merging entities 218.912 adjustment Laba merging entities - Merging entities’ income Laba periode berjalan sebelum penyesuaian Income for the period before laba merging entities 218.912 merging entities’ income adjustment Pendapatan komprehensif lainnya 1.488 Other comprehensive income Total laba komprehensif periode berjalan 217.424 Total comprehensive income for the period Aset segmen Segmen assets Persediaan - neto 419.706 91.413 26.324 82.763 49.693 20.158 649.741 Inventories - net Aset tetap - neto 529.742 93.996 66.980 5.533 56.336 - 752.587 Property, plant and equipment - net Total aset segmen 949.448 185.409 93.304 88.296 106.029 20.158 1.402.328 Total segment assets Aset tidak dapat dialokasi 932.922 Unallocated assets Total aset 2.335.250 Total assets Liabilitas tidak dapat dialokasi 959.128 Unallocated liabilities Total Liabilitas 959.128 Total liabilities Penambahan aset tetap 37.588 10.193 241 383.091 6.893 - 438.006 Additions of property, plant and equipment Beban penyusutan 24.814 13.221 2.383 129.834 7.475 - 177.727 Depreciation expenses 30 Juni 2014 Penyaring Radiator Karoseri Distribusi Lain-lain Eliminasi Konsolidasian June 30, 2014 Filter Radiator Body Maker Trading Others Elimination Consolidation PENJUALAN NETO NET SALES Penjualan eksternal 796.021 198.936 72.829 161.171 67.191 - 1.296.148 External sales Penjualan antar segmen 191.860 2.742 3.443 2 101.462 299.509 - Inter-segment sales Total penjualan segmen neto 987.881 201.678 76.272 161.173 168.653 299.509 1.296.148 Total segment net sales HASIL MARGIN Laba bruto 250.936 52.396 4.364 30.855 23.080 3.631 358.000 Gross profit Beban penjualan 59.601 Selling expenses Beban umum dan administrasi 41.416 General and administrative expenses Biaya keuangan 15.159 Finance charges Lain-lain - neto 12.107 Others - net Bagian rugi neto entitas asosiasi 1.068 Equity in net loss of an associated company Laba sebelum pajak penghasilan 252.863 Income before income tax Beban pajak penghasilan - neto 63.505 Income tax expenses - net Laba periode berjalan Income for the period before sebelum penyesuaian laba merging entities’ income merging entities 189.358 adjustment Laba merging entities 1.031 Merging entities’ income Laba periode berjalan setelah penyesuaian Income for the period after laba merging entities 188.327 merging entities’ income adjustment Pendapatan komprehensif lainnya - Other comprehensive income Total laba komprehensif periode berjalan 188.327 Total comprehensive income for the period are in the Indonesian language. PT SELAMAT SEMPURNA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 Juni 2015 dan untuk periode yang berakhir pada tanggal tersebut Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain PT SELAMAT SEMPURNA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2015 and for the period ended Expressed in millions of Rupiah, unless otherwise stated 103 33. INFORMASI SEGMEN lanjutan 33. SEGMENT INFORMATION continued