Pajak Kini Perpajakan Taxation
PT INDOPOLY SWAKARSA INDUSTRY Tbk PT INDOPOLY SWAKARSA INDUSTRY Tbk
DAN ENTITAS ANAK AND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN NOTES TO CONSOLIDATED
KONSOLIDASIAN Lanjutan FINANCIAL STATEMENTS Continued
Untuk Tahun-Tahun yang Berakhir pada Tanggal For the Years Ended
31 Desember 2014 dan 2013 December 31, 2014 and 2013
Dalam USD Penuh, kecuali dinyatakan lain In Full USD, unless otherwise stated
Catatan terlampir merupakan bagian yang tidak terpisahkan dari The accompanying notes form an integral part of these
d1March 30, 2015 59
signed:____
Mata Uang Setara US Dolar
Mata Uang Setara US Dolar
Asing Foreign US Dolar
Asing Foreign US Dolar
Currencies Equivalent
Currencies Equivalent
USD USD
2014 2013
Liabilitas Liabilities
Utang Bank Jangka Pendek Short Term Bank Loans
IDR 15,659,128,059
1,258,772 --
-- IDR
RMB 86,408,912
14,121,397 89,385,540
14,660,834 RMB
Utang Usaha Trade Payables
IDR 9,888,705,280
794,912 16,415,304,159
1,346,731 IDR
RMB 17,166,846
2,805,496 18,488,535
3,032,452 RMB
Utang Lain-lain Jangka Pendek Other Payables Short Terms
IDR 1,767,587,160
142,089 1,921,693,362
157,658 IDR
SGD 213
161 9,786
7,730 SGD
GBP 65,761
102,396 129,335
213,242 GBP
EUR 31,727
38,596 29,285
40,415 EUR
Utang Bank Jangka Panjang Long Term Bank Loans
RMB 1,594,685
260,612 --
-- RMB
EUR 934,817
1,137,206 1,121,781
1,548,147 EUR
Total Liabilitas 20,661,637
21,007,209 Total Liabilities
Total Aset Liabilitas - Bersih 9,490,378
3,864,003 Total Assets Liabilities - Net
29. Informasi Segmen 29. Segment Information
Pembuat keputusan dalam operasional adalah para Direksi Perusahaan. Para Direksi melakukan penelaahan terhadap
pelaporan internal Grup untuk menilai kinerja dan mengalokasikan sumber daya. Manajemen menentukan
operasi segmen berdasarkan informasi ini. The chief operating decision-maker of the Company are the
directors. Directors review Group’s internal reporting in order to assess performance and allocate recources.
Management has determined the operating segment based on this information.
Singapura Singapore
USD USD
USD USD
Pendapatan dari Pelanggan Eksternal 142,396,649
87,291,457 --
229,688,106 Revenue from External Customers
Penghasilan Bunga 8,172
16,354 --
24,526 Interest Income
Penyusutan 7,674,242
3,186,293 158
10,860,693 Depreciation
Beban Pajak Penghasilan Bersih 2,069,662
1,975,715 134,372
4,179,749 Income Tax Expense
Laba Segmen Dilaporkan 3,712,628
3,894,286 2,278,514
9,885,428 Reported Segment Income
Singapura Singapore
USD USD
USD USD
Pendapatan dari Pelanggan Eksternal 148,007,505
85,475,713 --
233,483,218 Revenue from External Customers
Penghasilan Bunga 13,529
10,826 --
24,355 Interest Income
Penyusutan 7,507,452
3,459,349 440
10,967,241 Depreciation
Beban Pajak Penghasilan Bersih 272,837
2,283,083 --
2,010,246 Income Tax Expense
Laba Segmen Dilaporkan 9,100,686
4,046,780 680,818
13,828,284 Reported Segment Income
2014
2013 Total
Indonesia China
Total China
Indonesia
PT INDOPOLY SWAKARSA INDUSTRY Tbk PT INDOPOLY SWAKARSA INDUSTRY Tbk
DAN ENTITAS ANAK AND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN NOTES TO CONSOLIDATED
KONSOLIDASIAN Lanjutan FINANCIAL STATEMENTS Continued
Untuk Tahun-Tahun yang Berakhir pada Tanggal For the Years Ended
31 Desember 2014 dan 2013 December 31, 2014 and 2013
Dalam USD Penuh, kecuali dinyatakan lain In Full USD, unless otherwise stated
Catatan terlampir merupakan bagian yang tidak terpisahkan dari The accompanying notes form an integral part of these
d1March 30, 2015 60
signed:____ Rekonsiliasi segmen pendapatan, laba bersih, aset dan
liabilitas: Reconciliation of segment revenue, net income, asset, and
liabilities:
2014 2013
USD USD
Pendapatan Revenues
Total Pendapatan untuk Laporan Segmen 229,688,106
233,483,218 Total Income for Segment Report
Eliminasi Pendapatan antar Segmen --
-- Elimination of Inter-segment Revenue
Pendapatan Konsolidasi 229,688,106
233,483,218 Consolidated Revenue
Laba Tahun Berjalan Income for The Year
Laba Segmen Dilaporkan 9,885,428
13,828,284 Reported Segment Income
Eliminasi 5,775,538
4,324,840 Elimination
Laba Konsolidasian 4,109,890
9,503,444 Consolidated Income
Aset Assets
Aset Segmen Dilaporkan 373,032,285
369,855,174 Reported Segment Assets
Jumlah yang Tidak Dapat Dialokasikan --
-- Unallocated Amount
Eliminasi Aset Antar Segmen 87,626,792
92,346,728 Elimination of Inter-segment Assets
Aset Konsolidasi 285,405,493
277,508,446 Consolidated Assets
Liabilitas Liabilities
Liabilitas Segmen Dilaporkan 139,077,139
147,754,338 Reported Segment Liabilities
Jumlah yang Tidak Dapat Dialokasikan --
-- Unallocated Amount
Eliminasi Liabilitas Antar Segmen 8,482,521
21,583,606 Elimination of Inter-segment Liabilties
Liabilitas Konsolidasian 130,594,618
126,170,732 Consolidated Liabilities
30. Manajemen Risiko Keuangan 30. Financial Risks Management