PT Gudang Garam Tbk
35
Kompensasi
Compensation
Total kompensasi imbalan kerja jangka pendek direksi dan komisaris Perseroan pada akhir Maret 2017 dan 2016 adalah
masing-masing sebesar Rp 14.223 juta dan Rp 13.515 juta.
Total compensation short-term employee benefits of the
Company’ directors a
nd commissioners at the end of March 2017 and 2016 were Rp 14,223 million and Rp 13,515 million,
respectively.
Rincian sifat hubungan dengan pihak-pihak berelasi adalah sebagai berikut:
Details of the nature of relationships with related parties are as follows:
Pihak-pihak berelasi
Related parties
PT Surya Zig Zag PT Taman Sriwedari
Komisaris dan Direksi
Commissioners and Directors
Sifat hubungan
Nature of relationship
Dimiliki oleh pemegang saham akhir yang sama
Owned by the same ultimate shareholders
Dimiliki oleh pemegang saham akhir yang sama
Owned by the same ultimate shareholders
Personil manajemen kunci
Key management personnel
26. INFORMASI SEGMEN
26. SEGMENT INF ORMATION
Kertas Rokok
karton Lain-lain
Eliminasi Konsolidasi
Cigarettes Paperboard
Others Eliminations
Consolidated PENDAPATAN
REVENUE Pihak eksternal
19,730,220 238,606
988 -
19,969,814 External customers
Antar segmen -
137,239 22,758
159,997 -
Inter-segment Total pendapatan
19,730,220 375,845
23,746 159,997
19,969,814 Total revenue
LABA PROFIT
Laba segmen 2,727,763
31,566 9,877
1,353 2,767,853
Segment profit Beban bunga
233,676 233,676
Interest expense Laba sebelum pajak
Profit before penghasilan
2,534,177 income tax
Beban pajak penghasilan 644,047
Income tax expense Laba periode berjalan
1,890,130 Profit for the period
Penghasilan komprehensif Other comprehensive
lain, setelah pajak -
income, net of tax Jumlah penghasilan
Total comprehensive komprehensif
1,890,130 income
31 MaretMarch 2017
ASET DAN ASSETS AND
LIABILITAS LIABILITIES
Aset segmen 57,106,851
1,533,221 926,368
75,666 59,490,774
Segment assets Liabilitas segmen
17,915,389 218,039
25,693 65,328
18,093,793 Segment liabilities
INFORMASI SEGMEN OTHER SEGMENT
LAINNYA INFORMATION
Perolehan aset tetap 233,507
952 1,946
- 236,405
Capital expenditures Penyusutan
507,557 8,843
7,708 -
524,108 Depreciation
PT Gudang Garam Tbk
36
Informasi geografis Geographical information
Indonesia Di luar
Total Outside Indonesia
Penjualan pendapatan usaha Sales operating revenue
Rokok 18,887,470
842,750 19,730,220
Cigarettes Kertas karton
170,387 68,219
238,606 Paperboard
Lain-lain 988
- 988
Others 19,058,845
910,969 19,969,814
Aset Assets
Rokok 57,087,850
- 57,087,850
Cigarettes Kertas karton
1,477,674 -
1,477,674 Paperboard
Lain-lain 577,828
347,422 925,250
Others 59,143,352
347,422 59,490,774
31 MaretMarch 2017
Kertas Rokok
karton Lain-lain
Eliminasi Konsolidasi
Cigarettes Paperboard
Others Eliminations
Consolidated PENDAPATAN
REVENUE Pihak eksternal
17,715,405 276,356
1,000 -
17,992,761 External customers
Antar segmen -
126,191 21,246
147,437 -
Inter-segment Total pendapatan
17,715,405 402,547
22,246 147,437
17,992,761 Total revenue
LABA PROFIT
Laba segmen 2,614,239
12,831 6,082
1,405 2,634,557
Segment profit Beban bunga
354,761 -
354,761 Interest expense
Laba sebelum pajak Profit before
penghasilan 2,279,796
income tax Beban pajak penghasilan
577,275 Income tax expense
Laba periode berjalan 1,702,521
Profit for the period Penghasilan komprehensif
Other comprehensive lain, setelah pajak
- income, net of tax
Jumlah penghasilan Total comprehensive
komprehensif 1,702,521
income 31 MaretMarch 2016
ASET DAN ASSETS AND
LIABILITAS LIABILITIES
Aset segmen 60,598,780
1,494,522 920,386
62,054 62,951,634
Segment assets Liabilitas segmen
23,208,692 204,020
27,761 53,067
23,387,406 Segment liabilities
31 DesemberDecember 2016
INFORMASI SEGMEN OTHER SEGMENT
LAINNYA INFORMATION
Perolehan aset tetap 630,813
1,582 123,854
- 756,249
Capital expenditures Penyusutan
473,310 8,812
6,548 -
488,670 Depreciation
31 MaretMarch 2016
PT Gudang Garam Tbk
37
Informasi geografis Geographical information
Indonesia Di luar
Total Outside Indonesia
Penjualan pendapatan usaha Sales operating revenue
Rokok 16,686,193
1,029,212 17,715,405
Cigarettes Kertas karton
208,370 67,986
276,356 Paperboard
Lain-lain 1,000
- 1,000
Others 16,895,563
1,097,198 17,992,761
31 MaretMarch 2016
Aset Assets
Rokok 60,579,057
- 60,579,057
Cigarettes Kertas karton
1,455,085 -
1,455,085 Paperboard
Lain-lain 570,070
347,422 917,492
Others 62,604,212
347,422 62,951,634
31 DesemberDecember 2016
27. INSTRUMEN KEUANGAN