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