INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
are in the Indonesian language.
PT SELAMAT SEMPURNA Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 30 September 2016 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 September 30, 2016 and For the Period Then Ended
Expressed in Millions of Rupiah, Unless Otherwise Stated
105
35. INFORMASI SEGMEN lanjutan 35. 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 September 2016
Filter Radiator
Body Maker Trading
Others Elimination
Consolidation September 30, 2016
PENJUALAN NETO NET SALES
Penjualan eksternal 1.166.286
238.595 64.588
510.043 64.210
- 2.043.722
External sales Penjualan antar segmen
367.772 6.070
957 7.287
156.619 538.705
- Inter-segment sales
Total penjualan segmen - neto 1.534.058
244.665 65.545
517.330 220.829
538.705 2.043.722
Total segment net sales
HASIL MARGIN
Laba bruto 423.961
47.110 10.138
138.289 30.605
3.057 647.046
Gross profit Beban penjualan
121.557 Selling expenses
Beban umum dan administrasi 96.529
General and administrative expenses Biaya keuangan
12.655 Finance charges
Lain-lain - neto 45.597
Others - net Bagian laba neto entitas asosiasi
2.476 Equity in net income of an associated company Laba sebelum pajak penghasilan
464.378 Income before income tax
Beban pajak penghasilan - neto 101.686
Income tax expenses - net Laba periode berjalan
362.692 Income for the period after
Penghasilan komprehensif lainnya 10.278
Other comprehensive income Total laba komprehensif periode berjalan
352.414 Total comprehensive income for the period
Aset segmen Segmen assets
Persediaan - neto 313.427
46.024 19.975
121.624 24.637
13.972 511.715
Inventories - net Aset tetap - neto
340.816 79.742
62.480 79.242
47.565 65.476
675.321 Fixed assets - net
Total aset segmen 654.243
125.766 82.455
200.866 72.202
51.504 1.187.036
Total segment assets Aset tidak dapat dialokasi
961.827 Unallocated assets
Total aset 2.148.863
Total assets Liabilitas tidak dapat dialokasi
590.881 Unallocated liabilities
Total Liabilitas 590.881
Total liabilities Penambahan aset tetap
32.724 11.651
714 5.694
7.393 -
58.176 Additions of fixed assets
Beban penyusutan 41.382
18.116 2.776
3.317 9.562
- 75.153
Depreciation expenses
Penyaring Radiator
Karoseri Distribusi
Lain-lain Eliminasi
Konsolidasian 30 September 2015
Filter Radiator
Body Maker Trading
Others Elimination
Consolidation September 30, 2015
PENJUALAN NETO NET SALES
Penjualan eksternal 1.254.288
300.506 84.417
331.728 70.988
- 2.041.927
External sales Penjualan antar segmen
291.039 4.384
807 33.265
150.609 480.104
- Inter-segment sales
Total penjualan segmen - neto 1.545.327
304.890 85.224
364.993 221.597
480.104 2.041.927
Total segment net sales
HASIL MARGIN
Laba bruto 411.558
83.571 8.315
77.334 22.452
2.268 605.498
Gross profit Beban penjualan
108.299 Selling expenses
Beban umum dan administrasi 81.290
General and administrative expenses Biaya keuangan
19.501 Finance charges
Lain-lain - neto 47.166
Others - net Bagian rugi neto entitas asosiasi
1.433 Equity in net loss of an associated company
Laba sebelum pajak penghasilan 445.007
Income before income tax Beban pajak penghasilan - neto
92.149 Income tax expenses - net
Laba periode berjalan Income for the period after
setelah penyesuaian laba merging entities’ income
merging entities 352.858
adjustment Laba merging entities
- Merging entities’ income
Laba periode berjalan sebelum penyesuaian Income for the period before
laba merging entities 352.858
merging entities’ income adjustment Penghasilan komprehensif lainnya
19.850 Other comprehensive income
Total penghasilan komprehensif periode berjalan 333.008
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 September 2016 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 September 30, 2016 and For the Period Then Ended
Expressed in Millions of Rupiah, Unless Otherwise Stated
106
35. INFORMASI SEGMEN lanjutan 35. SEGMENT INFORMATION continued