LITIGASI Lanjutan LITIGATION Continued
These Consolidated Financial Statements are Originally Issued in Indonesian Language
PT MITRA INVESTINDO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
UNTUK PERIODE ENAM BULAN YANG BERAKHIR PADA TANGGAL-TANGGAL 30 JUNI 2015 DAN 2014
Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT MITRA INVESTINDO Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE SIX MONTHS PERIOD ENDED
30 JUNE 2015 AND 2014
Expressed in Rupiah, unless otherwise stated
66
29. PELAPORAN SEGMEN 29. SEGMENT REPORTING
Untuk tujuan pelaporan manajemen, usaha Grup dikelompokkan menjadi dua kelompok usaha utama: tambang
batu granit dan tambang minyak dan gas bumi. For the purpose of management reporting, The Group’s
businesses are grouped into two major operating businesses: granite mining and crude oil and gas mining.
Penjualan berdasarkan pasar geografisSales based on
geographical market 30 Juni
June 2015 30 Juni
June 2014 Segmen Geografis
Geographical Segment Batu Granit
Granite Rocks Sumatera dan Kepulauan Riau
62.511.804.230 68.745.211.884
Sumatera and Riau Archipelago Minyak Mentah
Crude Oil
Sorong, Papua 17.232.807.042
- Sorong, Papua
Jumlah 79.744.611.272
68.745.211.884 Total
Informasi segmen operasi Grup pada tanggal 30 Juni 2015 adalah sebagai berikut:
The Group’s operating segment information as of 30 June 2015 is as follows:
Minyak dan Batu granit
gas bumi Eliminasi
Jumlah Granite rocks
Oil and gas Elimination
Total
Penjualan
62.511.804.230 17.232.807.042
-
79.744.611.272
Sales Beban pokok penjualan
45.267.820.995 31.592.061.320
-
76.859.882.315
Cost of sales Laba rugi bruto
17.243.983.235
14.359.254.278 -
2.884.728.957 Gross profit loss
Beban usaha 10.531.134.988
3.898.678.293 385.099.263
14.044.714.018 Operating expenses
Penghasilan Beban lain-lain 1.702.924.816
149.376.541 385.099.263 1.168.449.012
Other income expenses Laba rugi sebelum pajak
Profit loss
penghasilan 8.415.773.063 18.407.309.112 -
9.991.536.049 before income tax
Pajak penghasilan 1.846.668.412
955.768.739 -
2.802.437.151 Income tax
Laba rugi periode berjalan 6.569.104.651 19.363.077.851
- 12.793.973.200
Profit loss for the periods Pendapatan komprehensif lain
- 2.107.797.830
12.041.910.800 14.149.708.630 Other comprehensive income
Jumlah pendapatan komprehensif periode
Total comprehensive income berjalan 6.569.104.651 17.255.280.021
12.041.910.800 1.355.735.430
for the periods
These Consolidated Financial Statements are Originally Issued in Indonesian Language
PT MITRA INVESTINDO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
UNTUK PERIODE ENAM BULAN YANG BERAKHIR PADA TANGGAL-TANGGAL 30 JUNI 2015 DAN 2014
Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT MITRA INVESTINDO Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE SIX MONTHS PERIOD ENDED
30 JUNE 2015 AND 2014
Expressed in Rupiah, unless otherwise stated
67
29. PELAPORAN SEGMEN Lanjutan 29. SEGMENT REPORTING Continued