INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 30 September 2016 dan untuk Periode Sembilan Bulan yang Berakhir pada Tanggal tersebut
Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of September 30, 2016 and
for the Nine-Month Period Then Ended Expressed in rupiah, unless otherwise stated
60
23. INFORMASI SEGMEN lanjutan 23. SEGMENT INFORMATION continued
Total Segmen Bekasi
Pasuruan Semarang
Medan Palembang
Makassar Purwakarta
Cikande Segment Total
Tanggal 30 September 2015 dan untuk bulan yang
berakhir pada tanggal As of September 30, 2015 and
tersebut for the month then ended
Penjualan neto 473.815.066.023
330.618.024.245 166.945.834.711
85.475.448.550 55.741.693.846
53.148.078.879 214.046.697.661
189.659.405.956 1.569.450.249.871 Net sales
Laba sebelum Profit before
pajak penghasilan 27.401.985.393
127.723.770.707 52.441.291.795
9.379.892.163 1.381.746.039
1.282.173.129 15.350.687.204 21.760.051.794
256.721.598.224 income tax
Beban pajak Income tax
penghasilan - neto 64.039.061.067
expense - net
Laba tahun berjalan 192.682.537.157
Profit for the year Tanggal 31 Desember 2015
dan untuk tahun yang berakhir pada tanggal
As of December 31, 2015 and tersebut
for the year then ended Aset dan liabilitas
Assets and liabilities
Aset segmen 1.789.982.254.466
920.425.794.149 454.945.276.939
264.823.213.825 163.445.533.520
173.172.064.598 649.149.747.667
679.177.052.822 5.095.120.937.986 Segment assets
Aset yang tidak dapat dialokasikan
3.046.328.829.817 Unallocated assets
Eliminasi aset Inter-segment assets
antar segmen 5.435.126.130.769
elimination
Total Aset 2.706.323.637.034
Total assets
Liabilitas segmen 960.469.999.405
296.128.510.290 228.788.096.291
224.359.470.113 168.673.152.976
176.520.212.171 621.828.115.316
659.917.774.875 3.336.685.331.437 Segment liabilities
Liabilitas yang tidak dapat dialokasikan
3.616.229.484.495 Unallocated liabilities
Eliminasi liabilitas Inter-segment
antar segmen 5.435.126.130.770
liabilities elimination
Total liabilitas 1.517.788.685.162
Total liabilities Informasi segmen lainnya
Other segment information
Pengeluaran modal 117.579.723.133
19.322.338.273 39.464.037.759
4.573.133.279 2.671.173.012
4.556.813.679 14.958.160.251
54.294.615.843 257.419.995.229
Capital expenditure Penyusutan
37.048.729.711 11.460.516.636
8.383.236.759 8.124.583.332
6.201.458.410 5.704.592.882
18.978.260.701 16.726.027.371
112.627.405.802 Depreciation
the Indonesian language.
PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tanggal 30 September 2016 dan
untuk Periode Sembilan Bulan yang Berakhir pada Tanggal tersebut
Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
As of September 30, 2016 and for the Nine-Month Period Then Ended
Expressed in rupiah, unless otherwise stated
61
24. PENJUALAN NETO 24. NET SALES