INFORMASI SEGMEN USAHA lanjutan OPERATING FINANCIAL INSTRUMENTS
PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN
30 September 2015 tidak diaudit dan 31 Desember 2014 diaudit dan Periode Sembilan
Bulan yang berakhir pada Tanggal-tanggal 30 September 2015 dan 2014 tidak diaudit
Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain
PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS
September 30, 2015 unaudited and December 31, 2014 audited
And Nine Months Period ended September 30, 2015 and 2014 unaudited
Expressed in United States Dollar, unless otherwise stated
99
38. INFORMASI SEGMEN USAHA lanjutan 38. OPERATING
SEGMENT INFORMATION
continued
Berikut ini adalah informasi segmen berdasarkan segmen usaha lanjutan:
Segment information based on business segments is presented below continued:
30 September 2014 September 30, 2014 Perkebunan Pertambangan Eliminasi
Total Plantation
Mining Elimination Total
Laporan laba rugi dan penghasilan Interim consolidated statement of profit or
komprehensif lain interim konsolidasian loss and other comprehensive income
Penjualan 896.802 388.834.979
- 389.731.781 Sales
Harga Pokok Penjualan 1.130.818 322.135.229
- 323.266.047 Cost of goods sold
LabaRugi operasi 624.942 48.456.864
- 47.831.922
Operating profitloss Pendapatan keuangan
807 2.944.247
601.474 2.343.580
Finance income Beban keuangan
1.177.586 2.946.830 433.519 3.690.897
Finance charges
Laba sebelum pajak 46.484.605
Profit before tax Beban pajak - neto
15.578.806 Tax expense - net
Laba periode berjalan 30.905.799
Profit for the period
Laporan posisi keuangan
Consolidated statement of konsolidasian
financial position
Aset segmen 13.684.440 314.136.069
1.795.577 329.616.086 Segment assets
Liabilitas segmen 22.953.064 171.571.995 9.058.816 185.466.243
Segment liabilities 39. INSTRUMEN KEUANGAN