INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued

are in the Indonesian language. PT SELAMAT SEMPURNA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Maret 2017 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 March 31, 2017 and For the Period Then Ended Expressed in Millions of Rupiah, Unless Otherwise Stated 103 34. INFORMASI SEGMEN lanjutan 34. 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 31 Maret 2017 Filter Radiator Body Maker Trading Others Elimination Consolidation March 31, 2017 PENJUALAN NETO NET SALES Penjualan eksternal 421.525 80.953 47.131 185.438 22.215 - 757.262 External sales Penjualan antarsegmen 122.894 2.366 2.405 2.651 58.027 188.343 - Inter-segment sales Total penjualan segmen - neto 544.419 83.319 49.536 188.089 80.242 188.343 757.262 Total segment net sales HASIL MARGIN Laba bruto 131.821 18.985 9.916 50.869 12.137 940 224.668 Gross profit Beban penjualan 41.266 Selling expenses Beban umum dan administrasi 30.707 General and administrative expenses Biaya keuangan 2.486 Finance charges Lain-lain - neto 13.383 Others - net Bagian laba neto entitas asosiasi 193 Equity in net income of an associated company Laba sebelum pajak penghasilan 163.785 Income before income tax Beban pajak penghasilan - neto 38.221 Income tax expenses - net Laba periode berjalan Income for the period after setelah penyesuaian laba merging entities’ income merging entities 125.564 adjustment Laba merging entities - Merging entities’ income Laba periode berjalan sebelum penyesuaian 125.564 Income for the period before laba merging entities merging entities’ income adjustment Penghasilan komprehensif lainnya 4.878 Other comprehensive income Total laba komprehensif periode berjalan 130.442 Total comprehensive income for the period Aset segmen Segment assets Persediaan - neto 352.226 44.397 19.464 129.101 38.046 12.011 571.223 Inventories - net Aset tetap - neto 337.463 75.130 61.100 81.954 45.178 64.591 665.416 Fixed assets - net Total aset segmen 689.689 119.527 80.564 211.055 83.224 52.580 1.236.639 Total segment assets Aset tidak dapat dialokasi 1.051.212 Unallocated assets Total aset 2.287.851 Total assets Liabilitas tidak dapat dialokasi 578.390 Unallocated liabilities Total Liabilitas 578.390 Total liabilities Penambahan aset tetap 21.496 2.498 38 1.392 5.132 - 30.556 Additions of fixed assets Beban penyusutan 12.062 4.925 736 1.126 2.741 - 21.590 Depreciation expenses Penyaring Radiator Karoseri Distribusi Lain-lain Eliminasi Konsolidasian 31 Maret 2016 Filter Radiator Body Maker Trading Others Elimination Consolidation March 31, 2016 PENJUALAN NETO NET SALES Penjualan eksternal 342.161 77.451 19.063 164.492 18.810 - 621.977 External sales Penjualan antarsegmen 116.119 1.763 349 1.858 45.534 165.623 - Inter-segment sales Total penjualan segmen - neto 458.280 79.214 19.412 166.350 64.344 165.623 621.977 Total segment net sales HASIL MARGIN Laba bruto 121.998 14.863 2.534 44.057 6.622 1.251 191.325 Gross profit Beban penjualan 39.074 Selling expenses Beban umum dan administrasi 33.313 General and administrative expenses Biaya keuangan 5.113 Finance charges Lain-lain - neto 14.832 Others - net Bagian laba neto entitas asosiasi 234 Equity in net income of an associated company Laba sebelum pajak penghasilan 128.891 Income before income tax Beban pajak penghasilan - neto 28.617 Income tax expenses - net Laba periode berjalan Income for the period after setelah penyesuaian laba merging entities’ income merging entities 100.274 adjustment Laba merging entities - Merging entities’ income Laba periode berjalan sebelum penyesuaian Income for the period before laba merging entities 100.274 merging entities’ income adjustment Penghasilan komprehensif lainnya 7.086 Other comprehensive income Total laba komprehensif periode berjalan 107.360 Total comprehensive income for the period are in the Indonesian language. PT SELAMAT SEMPURNA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Maret 2017 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 March 31, 2017 and For the Period Then Ended Expressed in Millions of Rupiah, Unless Otherwise Stated 104 34. INFORMASI SEGMEN lanjutan 34. SEGMENT INFORMATION continued