PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tanggal 30 September 2015 dan 31 Desember 2014
dan untuk Periode Sembilan Bulan yang Berakhir pada Tanggal 30 September 2015 dan 2014
Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT
As of September 30, 2015 and December 31, 2014 and for the Nine-month periods Ended September
30, 2015 and 2014 Expressed in Rupiah, unless otherwise stated
115
41. INFORMASI SEGMEN lanjutan 41. SEGMENT INFORMATION continued
Sesuai dengan PSAK No. 5 Revisi 2009, “Pelaporan Segmen’’, informasi segmen berikut
adalah berdasarkan informasi yang digunakan oleh manajemen dalam mengevaluasi kinerja tiap
segmen usaha dan menentukan pengalokasian sumber daya. lanjutan
In accordance with PSAK No. 5 Revised 2009, “Segment Reporting”, the following segment
information is prepared based on the information used
by management
in evaluating
the performance of each business segment and in
determining the allocation of resources. continued
Periode yang Berakhir pada tanggal 30 September 2014 Period ended September 30, 2014
Voucher Content dan
Isi Ulang Lain-lain
Telepon Selular Reload
Content and Jumlah
Cellular Phones Vouchers
Others Total
Pendapatan segmen 5.618.871.804.513
2.245.420.048.179 234.364.137.410
8.098.655.990.102 Segment sales
Hasil segmen 915.101.454.114
121.099.423.805 59.863.500.415
1.096.064.378.334 Segmented result
Beban yang tidak dapat dialokasikan
408.096.148.710 Unallocated operating expenses
Laba usaha 687.968.229.624
Income from operations
Pendapatan keuangan 1.182.433.931
Finance income Beban keuangan
369.261.421.609 Finance costs
Bagian atas laba entitas Shares in net income from
asosiasi 2.214.243.966
associated company - net
Laba sebelum pajak Income before income tax expense
penghasilan badan 322.103.485.912
company- net
Beban pajak penghasilan badan - neto
116.600.128.029 Corporate income tax expense - net
Laba periode berjalan 205.503.357.883
Income for the period Aset segmen
9.005.026.280.999 Segment assets
Liabilitas segmen 6.758.377.835.563
Segment liabilities
Grup mengelompokkan
segmen distribusi
berdasarkan saluran distribusi sebagai berikut: The Group primarily classifies distribution segment
based on its distribution channel as follows:
Periode yang Berakhir pada tanggal 30 September Period ended September 30,
2015 2014
Pendapatan neto Net Revenues
Pedagang eceran 2.811.959.023.144
4.333.163.456.644 Retailers
Toko sendiri 2.166.160.890.451
3.105.731.077.491 Own shop
Penjualan foreign customer 709.602.882.833
659.761.455.967 Foreign customer sales
Total 5.687.722.796.428
8.098.655.990.102 Total
Grup juga mengelompokkan segmen geografis berdasarkan lokasi pelanggan yang terdiri dari
wilayah Jawa, luar Jawa dan luar negeri sebagai berikut:
The Group also classifies geographical segment based on customer location which consist of Java,
outside Java and foreign as follows:
Periode yang Berakhir pada tanggal 30 September Period ended September 30,
2015 2014
Pendapatan neto Net Revenue
Jawa 3.736.528.704.616
4.416.314.581.815 Java
Luar Jawa 1.241.591.208.979
3.022.579.952.320 Outside Java
Luar negeri 709.602.882.833
659.761.455.967 Foreign
Total 5.687.722.796.428
8.098.655.990.102 Total
PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tanggal 30 September 2015 dan 31 Desember 2014
dan untuk Periode Sembilan Bulan yang Berakhir pada Tanggal 30 September 2015 dan 2014
Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT
As of September 30, 2015 and December 31, 2014 and for the Nine-month periods Ended September
30, 2015 and 2014 Expressed in Rupiah, unless otherwise stated
