INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued

PT KINO INDONESIA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2016 Serta Tahun Yang Berakhir Pada Tanggal Tersebut Disajikan dalam Rupiah, kecuali dinyatakan lain PT KINO INDONESIA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2016 and For The Year Then Ended Expressed in Rupiah, unless otherwise stated 108 35. INFORMASI SEGMEN lanjutan 35. SEGMENT INFORMATION continued Laporan Laba Rugi dan Penghasilan Komprehensif Lain Konsolidasian Consolidated Statement of Profit or Loss and Other Comprehensive Income 2015 Perawatan Tubuh Minuman Makanan Farmasi Total Personal Care Beverages Foods Pharmaceutical Total PENJUALAN 1.689.501.782.898 1.344.482.113.484 563.142.940.317 6.720.765.818 3.603.847.602.517 SALES BEBAN POKOK PENJUALAN 792.812.477.011 815.442.650.092 522.459.816.817 4.781.454.503 2.135.496.398.423 COST OF GOODS SOLD LABA KOTOR 896.689.305.887 529.039.463.392 40.683.123.500 1.939.311.315 1.468.351.204.094 GROSS PROFIT Beban yang tidak dapat dialokasikan: Unallocated expenses: Beban penjualan 799.872.029.058 Selling expenses Beban umum dan administrasi 234.665.657.142 General and administrative expenses Beban bunga 88.755.557.608 Interest expenses Beban administrasi bank 3.793.149.737 Bank administration expenses Rugi selisih kurs - neto 9.220.434.650 Loss on foreign exchange - net Pendapatan bunga 4.081.072.930 Interest income Laba investasi jangka pendek Unrealized gain on yang belum terealisasi 28.847.838 short-term investments Bagian atas rugi bersih Entitas Asosiasi 10.671.142.255 Share in net loss in Associates Laba penjualan aset tetap 1.904.617.947 Gain on sale of fixed assets Lain-lain - neto 9.535.559.851 Others - net LABA SEBELUM BEBAN PAJAK INCOME BEFORE INCOME TAX PENGHASILAN 336.923.332.210 EXPENSES BEBAN PAJAK PENGHASILAN 73.943.129.784 INCOME TAX EXPENSES LABA TAHUN BERJALAN 262.980.202.426 CURRENT YEAR INCOME PENGHASILAN KOMPREHENSIF LAIN 54.846.089.597 OTHER COMPREHENSIVE INCOME LABA KOMPREHENSIF 317.826.292.023 COMPREHENSIVE INCOME PT KINO INDONESIA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2016 Serta Tahun Yang Berakhir Pada Tanggal Tersebut Disajikan dalam Rupiah, kecuali dinyatakan lain PT KINO INDONESIA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2016 and For The Year Then Ended Expressed in Rupiah, unless otherwise stated 109 35. INFORMASI SEGMEN lanjutan 35. SEGMENT INFORMATION continued