PENDAPATAN NETO NET SALES

Indonesian language. PT MODERN INTERNASIONAL Tbk dan Entitas Anaknya CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2014 dan untuk tahun yang berakhir pada tanggal tersebut Disajikan dalam Rupiah, kecuali dinyatakan lain PT MODERN INTERNASIONAL Tbk and Its Subsidiaries NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2014 and for the year then ended Expressed in Rupiah, unless otherwise stated 118 34. INFORMASI SEGMEN lanjutan 34. SEGMENT INFORMATION continued Segmen Usaha lanjutan Business Segment continued Informasi segmen usaha Kelompok Usaha adalah sebagai berikut: lanjutan Information about the Group’s business segment is as follows: continued 31 Desember 2014 lanjutan December 31, 2014 continued Produk Produk Produk Produk 7-Eleven industrial Fotokopi fotografi 7-Eleven Industrial Photocopy Photographic Lain-lain Total products products products products Others Total Aset dan Liabilitas Assets and Liabilities Aset Segmen 1.634.382.138.584 124.869.394.153 148.320.773.115 109.947.262.150 56.540.841.624 2.074.060.409.626 Segment Assets Aset yang Tidak Dapat Dialokasikan 307.493.063.131 Unallocated Assets Total Aset 2.381.553.472.757 Total Assets Total Liabilitas yang Tidak Dapat Unallocated Dialokasikan 1.034.435.649.099 Liabilities Informasi Segmen Other Segment Lainnya Information Pengeluaran modal 459.159.977.721 Capital expenditure Penyusutan 70.820.489.297 Depreciation 31 Desember 2013 December 31, 2013 Produk Produk Produk Produk 7-Eleven industrial Fotokopi fotografi 7-Eleven Industrial Photocopy Photographic Lain-lain Total products products products products Others Total Pendapatan Revenue Penjualan 835.144.668.223 259.562.567.369 104.744.714.132 198.421.647.436 44.827.099.122 1.442.700.696.282 Sales Eliminasi 58.590.433.127 40.211.868.000 16.875.844.164 28.867.647.224 24.664.573.764 169.210.366.279 Elimination Penjualan. neto 776.554.235.096 219.350.699.369 87.868.869.968 169.554.000.212 20.162.525.358 1.273.490.330.003 Net sales Hasil Beban yang Unallocated Income Tidak dapat dialokasikan Expenses Hasil Segmen 492.369.257.521 Segment Income Beban Penjualan 327.694.680.652 Selling Expenses General and Beban Umum dan Administrative Administrasi 66.100.399.536 Expenses Beban Keuangan 58.507.328.569 Finance Expense Pendapatan Keuangan 7.388.612.881 Finance Income Pendapatan Other Operating Operasi Lain 33.290.716.026 Income Beban Other Operating Operasi Lain 15.698.264.675 Expenses Beban Pajak. Neto 14.902.225.445 Tax Expense. Net Laba tahun berjalan 50.145.687.551 Income for the year Aset dan Liabilitas Assets and Liabilities Aset Segmen 1.203.574.699.634 115.669.377.051 112.703.384.374 105.104.869.676 19.441.622.586 1.556.493.953.321 Segment Assets Aset yang Tidak Dapat Dialokasikan 330.814.451.390 Unallocated Assets Total Aset 1.887.308.404.711 Total Assets Total Liabilitas yang Tidak Dapat Unallocated Dialokasikan 855.576.404.848 Liabilities Informasi Segmen Other Segment Lainnya Information Pengeluaran modal 175.831.285.307 Capital expenditure Penyusutan 62.232.168.944 Depreciation Indonesian language. PT MODERN INTERNASIONAL Tbk dan Entitas Anaknya CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2014 dan untuk tahun yang berakhir pada tanggal tersebut Disajikan dalam Rupiah, kecuali dinyatakan lain PT MODERN INTERNASIONAL Tbk and Its Subsidiaries NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2014 and for the year then ended Expressed in Rupiah, unless otherwise stated 119 34. INFORMASI SEGMEN lanjutan 34. SEGMENT INFORMATION continued Segmen Geografis Geographical Segment Segmen geografis ditentukan berdasarkan lokasi aset atau operasi Perusahaan, yakni Pulau Jawa, Pulau Sumatera, Pulau Sulawesi, Pulau Kalimantan, Pulau Bali, Pulau Batam dan lainnya. Geographical segment which is determined based on the asset location or the Group’s operations, namely Java Island, Sumatera Island, Sulawesi Island, Kalimantan Island, Bali Island, Batam Island and others. Informasi berdasarkan geografis adalah sebagai berikut: Information based on geographical locations is as follows: 31 Desember 2014 December 31, 2014 Produk Produk Produk Produk 7-Eleven industrial Fotokopi fotografi 7-Eleven Industrial Photocopy Photographic Lain-lain Total products products products products Others Total Penjualan Sales Pulau Island Jawa 1.032.892.027.738 173.315.988.931 118.308.227.686 110.656.711.782 81.194.175.605 1.516.367.131.742 Java Bali - 2.782.456.726 - 3.593.641.260 1.454.032.493 7.830.130.479 Bali Batam - 2.565.102.474 1.241.619.917 27.174.096.268 1.752.196.448 32.733.015.107 Batam Sumatera - 20.007.721.925 - 12.189.923.578 276.739.593 32.474.385.096 Sumatera Kalimantan - 10.469.870.095 - 5.082.383.730 518.341.732 16.070.595.557 Kalimantan Sulawesi - 8.160.884.699 - 11.998.780.454 872.589.428 21.032.254.581 Sulawesi Total 1.032.892.027.738 217.302.024.850 119.549.847.603 170.695.537.072 86.068.075.299 1.626.507.512.562 Total Eliminasi 61.120.835.200 57.238.216.180 2.461.321.367 31.373.262.667 36.373.413.547 188.567.048.961 Elimination Penjualan. neto 971.771.192.538 160.063.808.670 117.088.526.236 139.322.274.405 49.694.661.752 1.437.940.463.601 Net sales Aset Assets Pulau Island Jawa 1.634.382.138.584 107.912.466.941 148.320.773.115 103.820.121.199 55.988.800.176 2.050.424.300.015 Java Bali - 1.613.536.380 - 652.870.965 144.876.699 2.411.284.044 Bali Batam - 1.952.996.760 - 499.575.249 35.633.063 2.488.205.072 Batam Sumatera - 5.294.690.507 - 1.974.280.200 14.642.160 7.283.612.867 Sumatera Kalimantan - 6.705.341.059 - 709.367.847 276.523.529 7.691.232.435 Kalimantan Sulawesi - 1.390.362.506 - 2.291.046.690 80.365.997 3.761.775.193 Sulawesi 1.634.382.138.584 124.869.394.153 148.320.773.115 109.947.262.150 56.540.841.624 2.074.060.409.626 Aset yang tidak dapat Unallocated dialokasikan 307.493.063.131 assets Total Aset 2.381.553.472.757 Total Assets