INFORMASI SEGMEN USAHA lanjutan SEGMENT INFORMATION continued

Penjualan Sales Beban pokok penjualan Cost of goods sold Laba bruto Gross profit Beban usaha Operating expenses Umum dan administrasi General and administrative Ekploitasi Exploitation Penjualan Selling Total Beban Usaha Total operating expenses Laba usaha Operating profit Pendapatan beban lain-lain Other income expenses Penghasilan keuangan Finance income Pendapatan lain-lain Other income Biaya keuangan Finance costs Beban lain-lain Other expenses Pendapatan beban lain-lain - bersih Other income expenses - net Laba rugi sebelum Profit loss before manfaat beban pajak penghasilan income tax benefit expense Manfaat beban pajak penghasilan Income tax benefit expense Pajak kini Current tax Pajak tangguhan Deferred tax Total manfaat beban pajak penghasilan Total income tax benefit expense Laba rugi bersih tahun berjalan Net profit loss for the current year Penghasilan komprehensif lain: Other comprehensive income: Pos yang tidak akan direklasifikasi Item that will not be reclassified laba rugi: to profit loss: Pengukuran kembali atas Re-measurement of liabilitas imbalan kerja employment benefit obligations Total penghasilan komprehensif lain Total other comprehensive income Laba rugi komprehensif Comprehensive income loss tahun berjalan for the current year 8.006.076.106 284.352.661.626 770.998.751.922 882.172.452.587 119.252.725.268 661.676.280.489 762.992.675.816 1.166.525.114.213 8.006.076.106 284.352.661.626 882.245.401.084 1.828.201.394.702 100.630.387.734 266.338.153.092 18.622.337.534 395.338.127.397 1.820.819.236.541 1.315.507.355.646 60.757.495.286 212.259.532.048 1.305.641.904.809 619.107.268.868 2.187.887.305.893 1.209.094.125.835 250.035.156.427 229.542.148.944 325.899.670.591 1.917.332.007.617 1.461.474.250.540 1.103.701.591.058 733.637.247.624 848.266.500.942 4.394.228.043.081 3.953.293.956.265 28.133.691.651.159 27.135.548.304.153 6.582.115.348.974 5.162.388.082.100 2.199.116.544.918 2.001.325.864.265 2016 2015 34.715.807.000.133 32.297.936.386.252 Expressed in Rupiah, unless otherwise stated Dinyatakan dalam Rupiah, kecuali dinyatakan lain AND OTHERS COMPREHENSIVE INCOME For the Year Then Ended December 31, 2016 DAN PENGHASILAN KOMPREHENSIF LAIN Untuk Tahun yang Berakhir pada Tanggal 31 Desember 2016 INFORMASI KEUANGAN TAMBAHANSUPPLEMENTARY FINANCIAL INFORMATION PERUSAHAAN UMUM BULOG PERUSAHAAN UMUM BULOG PARENT ENTITY ONLY STATEMENTS OF PROFIT OR LOSS ENTITAS INDUK SAJA LAPORAN LABA RUGI 80 Saldo per 31 Desember 2014 Balance as of December 31, 2014 Setoran modal pemerintah Goverment capital contribution Penghasilan komprehensif lain Other comprehensive income Koreksi saldo laba Retained earning corrections 2013 2013 2014 2014 Laba rugi komprehensif Comprehensive income loss tahun berjalan for the current year Saldo per 31 Desember 2015 Balance as of December 31, 2015 Setoran Modal Pemerintah Goverment capital contribution Penghasilan komprehensif lain Other comprehensive income Laba rugi komprehensif Comprehensive income loss tahun berjalan for the current year Saldo per 31 Desember 2016 Balance as of December 31, 2016 INFORMASI KEUANGAN TAMBAHANSUPPLEMENTARY FINANCIAL INFORMATION PERUSAHAAN UMUM BULOG ENTITAS INDUK SAJA LAPORAN PERUBAHAN EKUITAS Untuk Tahun yang Berakhir pada Tanggal 31 Desember 2016 Dinyatakan dalam Rupiah, kecuali dinyatakan lain PERUSAHAAN UMUM BULOG PARENT ENTITY ONLY STATEMENT OF CHANGES IN EQUITY For the Year Then Ended December 31, 2016 Expressed in Rupiah, unless otherwise stated 762.992.675.793 12.522.386.683.042 1.252.684.385.663 6.766.024.016 276.928.989.364 10.999.539.332.031 - 762.992.675.793 - - - - - 8.006.076.106 8.006.076.106 2.675.250.887.482 - - - 2.675.250.887.482 9.847.135.795.560 2.015.677.061.456 6.766.024.016 284.935.065.470 7.553.289.692.650 - - 284.352.661.626 284.352.661.626 - 882.172.452.587 - - 882.172.452.587 - 284.352.661.626 - - 284.352.661.626 3.672.903.963.690 - 1.786.723.627 - - 1.786.723.627 3.000.000.000.000 - - - 3.000.000.000.000 6.847.135.795.560 3.180.415.452.042 6.766.024.016 582.403.844 - Komponen komprehensif lain Penghasilan Total ekuitas Capital Deficit of equity income Total equity Government Defisit Other components comprehensive Modal pemerintah ekuitas lain Other 81