ASET DAN LIABILITAS DALAM MATA UANG ASING lanjutan ASSETS AND LIABILITIES IN FOREIGN CURRENCIES continued

the Indonesian language. PT KRAKATAU STEEL PERSERO Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2016 dan Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam ribuan Dolar AS dan dalam jutaan Rupiah, kecuali dinyatakan lain PT KRAKATAU STEEL PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2016 and Year Then Ended Expressed in thousands of US Dollar and in millions of Rupiah, unless otherwise stated 231 41. INFORMASI SEGMEN lanjutan 41. SEGMENT INFORMATION continued 2016 lanjutancontinued Rekayasa Jasa dan Pengelolaan Real Estat dan Konstruksi Pelabuhan Perhotelan Engineering Port Produk Baja Real Estate and Services Jasa Lainnya Eliminasi Total Steel Products and Hotels Construction Provider Other Services Elimination Total Pos yang akan Item that may be direklasifikasi reclassified to ke laba rugi profit or loss Difference in foreign Selisih kurs karena currency translation penjabaran laporan of the financial keuangan Entitas statements of the Anak, Asosiasi Subsidiaries, dan Ventura Associates and Bersama, neto 4.910 Joint Venture, net Total penghasilan Total comprehensive rugi komprehensif income loss tahun berjalan 85.831 for the year Rugi tahun berjalan yang dapat Loss for the year diatribusikan kepada: attributable to: Owners of the parent Pemilik entitas induk 171.693 entity Kepentingan Non-controlling nonpengendali 9.031 interests Total 180.724 Total Aset segmen 3.797.219 140.786 157.015 162.504 342.605 663.416 3.936.713 Segment assets Liabilitas segmen 1.944.200 21.840 101.195 52.690 78.552 101.441 2.097.036 Segment liabilities Informasi segmen lainnya Other segment information Pengeluaran modal 164.650 918 286 23.179 13.221 32.142 170.112 Capital expenditures Penyusutan 52.142 993 596 5.675 15.139 439 74.106 Depreciation PT Krakatau Steel Persero Tbk – Laporan Tahunan 2016 520 the Indonesian language. PT KRAKATAU STEEL PERSERO Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2016 dan Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam ribuan Dolar AS dan dalam jutaan Rupiah, kecuali dinyatakan lain PT KRAKATAU STEEL PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2016 and Year Then Ended Expressed in thousands of US Dollar and in millions of Rupiah, unless otherwise stated 232 41. INFORMASI SEGMEN lanjutan 41. SEGMENT INFORMATION continued 2015 Rekayasa Jasa dan Pengelolaan Real Estat dan Konstruksi Pelabuhan Perhotelan Engineering Port Produk Baja Real Estate and Services Jasa Lainnya Eliminasi Total Steel Products and Hotels Construction Provider Other Services Elimination Total Pendapatan Revenues Pelanggan eksternal 1.053.133 22.947 112.799 57.224 75.720 - 1.321.823 External customers Antar segmen 8.485 2.199 43.413 2.261 81.585 137.943 - Inter-segment Pendapatan neto 1.061.618 25.146 156.212 59.485 157.305 137.943 1.321.823 Net revenues Beban pokok pendapatan 1.161.163 12.079 147.680 36.621 130.107 129.395 1.358.255 Cost of revenues Laba rugi bruto 99.545 13.067 8.532 22.864 27.198 8.548 36.432 Gross profit loss Beban penjualan 28.780 581 582 720 890 1.802 29.751 Selling expenses Beban umum dan General and administrative administrasi 102.818 4.910 4.187 4.668 12.215 10.915 117.883 expenses Gain on disposal of Laba pelepasan aset tetap 10.704 17 - - 2.273 12.884 76 fixed assets Pendapatan operasi lain-lain 18.149 489 279 2.058 3.075 2.953 21.097 Other operating income Beban operasi lain-lain 3.028 335 16.875 206 212 - 20.656 Other operating expenses Laba rugi operasi 205.318 7.713 12.833 19.328 19.229 11.668 183.549 Operating profit loss Bagian rugi dari entitas Asosiasi dan Share in loss of associates ventura bersama 112.366 and joint venture Pendapatan keuangan 5.759 Finance income Pajak terkait pendapatan Tax relating to finance keuangan 1.152 income Gain on foreign Keuntungan selisih kurs, neto 52.182 exchange, net Beban keuangan 88.332 Finance expense Rugi sebelum pajak Loss before final final dan manfaat tax and income pajak penghasilan 327.458 tax benefit Pajak final 5.855 Final tax Rugi sebelum manfaat Loss before income Pajak penghasilan 333.313 tax benefit Manfaat pajak penghasilan 6.799 Income tax benefit Rugi tahun berjalan 326.514 Loss for the year Penghasilan Other comprehensive komprehensif lain income Pos-pos yang tidak akan Items that will not be direklasifikasi ke laba rugi reclassified to profit or loss Pengukuran Remeasurement kembali program of defined benefits imbalan pasti 1.359 program Surplus revaluasi Revaluation surplus aset tetap 1.235.262 of fixed assets Pajak penghasilan Income tax relating terkait pos-pos yang to items that will tidak akan direklasifikasi not be reclassified ke laba rugi 247 to profit or loss Pos yang akan Item that may be direklasifikasi reclassified to ke laba rugi profit or loss Difference in foreign Selisih kurs karena currency translation penjabaran laporan of the financial keuangan Entitas statements of Anak, Asosiasi the Subsidiaries, dan Ventura Associates and Bersama, neto 7.689 Joint Venture, net Total penghasilan rugi Total comprehensive komprehensif income loss for tahun berjalan 902.171 the year PT Krakatau Steel Persero Tbk – 2016 Annual Report 521