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