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