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 Juni 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 June 30, 2016 and For the Period Then Ended
Expressed in Millions of Rupiah, Unless Otherwise Stated
104
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 Juni 2016
Filter Radiator
Body Maker Trading
Others Elimination
Consolidation June 30, 2016
PENJUALAN NETO NET SALES
Penjualan eksternal 762.249
160.252 41.363
337.854 36.765
- 1.338.483
External sales Penjualan antarsegmen
242.481 4.042
507 4.556
96.881 348.467
- Inter-segment sales
Total penjualan segmen - neto 1.004.730
164.294 41.870
342.410 133.646
348.467 1.338.483
Total segment net sales
HASIL MARGIN
Laba bruto 277.954
31.694 5.416
90.737 14.589
933 419.457
Gross profit Beban penjualan
81.916 Selling expenses
Beban umum dan administrasi 65.382
General and administrative expenses Biaya keuangan
8.920 Finance charges
Lain-lain - neto 28.686
Others - net Bagian laba neto entitas asosiasi
1.241 Equity in net income of an associated company Laba sebelum pajak penghasilan
293.166 Income before income tax
Beban pajak penghasilan - neto 64.844
Income tax expenses - net Laba periode berjalan
228.322 Income for the period after
Penghasilan komprehensif lainnya 475
Other comprehensive income Total laba komprehensif periode berjalan
227.847 Total comprehensive income for the period
Aset segmen Segmen assets
Persediaan - neto 310.667
53.904 20.360
127.257 34.655
11.483 535.360
Inventories - net Aset tetap - neto
350.549 83.721
63.203 80.823
48.708 65.476
692.480 Fixed assets - net
Total aset segmen 661.216
137.625 83.563
208.080 83.363
53.993 1.227.840
Total segment assets Aset tidak dapat dialokasi
904.882 Unallocated assets
Total aset 2.132.722
Total assets Liabilitas tidak dapat dialokasi
615.270 Unallocated liabilities
Total Liabilitas 615.270
Total liabilities Penambahan aset tetap
21.982 8.981
511 2.474
4.605 -
38.553 Additions of fixed assets
Beban penyusutan 27.072
11.762 1.850
2.137 6.226
- 49.047
Depreciation expenses
Penyaring Radiator
Karoseri Distribusi
Lain-lain Eliminasi
Konsolidasian 30 Juni 2015
Filter Radiator
Body Maker Trading
Others Elimination
Consolidation June 30, 2015
PENJUALAN NETO NET SALES
Penjualan eksternal 794.287
208.292 63.714
172.677 50.311
- 1.289.281
External sales Penjualan antarsegmen
196.655 2.640
435 1.629
99.347 300.706
- Inter-segment sales
Total penjualan segmen - neto 990.942
210.932 64.149
174.306 149.658
300.706 1.289.281
Total segment net sales
HASIL MARGIN
Laba bruto 252.038
59.187 6.632
34.298 16.262
2.508 365.909
Gross profit Beban penjualan
60.800 Selling expenses
Beban umum dan administrasi 49.235
General and administrative expenses Biaya keuangan
12.542 Finance charges
Lain-lain - neto 27.831
Others - net Bagian rugi neto entitas asosiasi
1.946 Equity in net loss of an associated company
Laba sebelum pajak penghasilan 273.109
Income before income tax Beban pajak penghasilan - neto
54.197 Income tax expenses - net
Laba periode berjalan Income for the period after
setelah penyesuaian laba merging entities’ income
merging entities 218.912
adjustment Laba merging entities
- Merging entities’ income
Laba periode berjalan sebelum penyesuaian Income for the period before
laba merging entities 218.912
merging entities’ income adjustment Penghasilan komprehensif lainnya
1.488 Other comprehensive income
Total penghasilan komprehensif periode berjalan 217.424
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 Juni 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 June 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