PT PUDJIADI AND SONS Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan
Tanggal 30 September 2016 dan Tahun yang Berakhir pada Tanggal Tersebut
Disajikan dalam Rupiah, kecuali dinyatakan lain
59
31. INFORMASI SEGMEN lanjutan
30 September2016
Jakarta Bandung
Anyer Cisarua
Bali Lombok
Yogyakarta Flores
Hotel Jayakarta Jakarta
Hotel Jayakarta Bandung
Hotel Jayakarta Anyer
Hotel Jayakarta Cisarua
Hotel Jayakarta Bali
Residence Bali
Hotel Jayakarta Lombok
HotelJayakarta Yogyakarta
Hotel Jayakarta Flores
Lainnya Elliminasi
Konsolidasian
Pendapatan
Kamar 12.480.223.271
16.190.325.556 4.805.037.498
1.499.986.888 3.570.466.385
8.093.930.353 18.607.558.327
3.403.332.211 3.343.204.928
664.566.258 62.629.824.672
Makanan dan minuman 7.352.940.726
9.636.059.640 5.640.850.536
353.513.827 3.523.105.919
4.998.904.265 10.742.084.265
2.384.172.029 73.310.416
39.413.872.366 Departemental lainnya
3.659.694.573 1.308.267.044
49.434.275 34.822.756
330.476.966 312.611.438
364.764.756 506.013.433
474.121.669 5.341.159.486
Jumlah 23.492.858.570
27.134.652.240 10.495.322.309
1.888.323.471 7.424.049.270
13.405.446.056 29.714.407.348
3.403.332.211 6.233.390.390
1.211.998.343 107.384.856.524
Hasil segmen
Kamar 1.195.758.694
1.235.999.837 322.204.477
130.524.660 287.197.416
436.795.450 1.585.305.485
428.673.826 249.668.757
147.631.627 5.193.779.744
Makanan dan minuman 2.346.634.622
3.167.898.067 1.617.213.603
193.185.615 1.753.579.092
2.450.122.144 5.552.972.529
710.983.027 67.229.136
12.040.363.591 Departemental lainnya
8.230.170.620 4.825.579.296
1.741.719.651 582.776.633
1.400.850.282 2.086.036.622
5.421.609.840 455.990.688
1.159.987.615 2.658.427.700
24.349.236.227
Jumlah 11.772.563.936
9.229.477.200 3.483.953.821
822.804.943 2.750.538.428
3.960.274.115 10.440.024.201
884.664.514 2.120.639.399
2.873.288.463 41.583.379.562
Beban usaha 11.901.906.796
7.027.465.847 2.075.112.830
824.678.276 3.230.217.412
3.687.562.984 7.747.760.463
2.090.847.391 1.974.551.890
769.428.075 35.311.020.586
Laba usaha 129.342.860
2.202.011.353 1.408.840.991
1.873.333 479.678.984
272.711.131 2.692.263.738
1.206.182.877 146.087.509
2.103.860.388 30.490.456.375
Beban lainnya 7.824.355.948
4.228.745.658 695.034.792
212.476.426 1.529.339.963
1.081.520.630 3.146.916.739
691.357.173 2.574.345.722
15.804.355.003 31.025.210.855
Laba rugi sebelum beban pajak -
bersih
7.953.698.808 2.026.734.305
713.806.199 214.349.759
2.009.018.947 808.809.499
454.653.001 1.897.540.050
2.428.258.213 13.700.494.615
534.754.480
Beban pajak - bersih 100.298.635
Beban yang tidak dapat dialokasi
336.167.085
Laba tahun berjalan yang dapat
diatribusikan kepada pemilik
Entitas Induk
98.288.759
Penghasilan komprehensif lain
786.183.726 Bagian kepentingan
nonpengendali atas penghasilan
komprehensif lain 236.195.922
Jumlah laba komprehensif
yang dapat diatribusikan
kepada pemilik Entitas Induk
451.699.045
PT PUDJIADI AND SONS Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan
Tanggal 30 September 2016 dan Tahun yang Berakhir pada Tanggal Tersebut
Disajikan dalam Rupiah, kecuali dinyatakan lain
60
31. INFORMASI SEGMEN lanjutan
30 September2016
Jakarta Bandung
Anyer Cisarua
Bali Lombok
Yogyakarta Flores
Hotel Jayakarta Jakarta
Hotel Jayakarta Bandung
Hotel Jayakarta Anyer
Hotel Jayakarta Cisarua
Hotel Jayakarta Bali
Residence Bali
Hotel Jayakarta Lombok
Hotel Jayakarta Yogyakarta
Hotel Jayakarta Flores
Lainnya Elliminasi
Konsolidasian
Aset segmen
Kamar, makanan dan minuman 27.280.748.619
20.505.606.435 12.737.040.617
12.336.100.563 9.496.873.789
15.953.331.844 44.132.788.369
1.403.146.965 45.936.778.356
106.204.412.022 95.221.477.370
391.208.304.949 Investasi pada Entitas Asosiasi
150.958.844.825 146.594.587.080
4.364.257.745 Aset tidak dapat dialokasi
6.222.232.408 32.838.904.358
19.234.010.092 2.209.624.296
7.063.075.819 48.201.268.985
236.977.604.850 1.552.716.590
2.551.068.870 84.774.687.951
320.390.688.746 121.234.505.473
Jumlah aset 33.502.981.027
53.344.510.793 31.971.050.709
14.545.724.859 16.559.949.608
64.154.600.829 281.110.393.219
2.955.863.555 48.487.847.226
341.937.944.798 371.763.798.456
516.807.068.167 Liabilitas segmen
Liabilitas segmen 5.220.311.301
3.450.921.899 3.984.123.432
198.629.872 1.872.223.403
2.334.655.015 5.767.257.287
966.353.587 729.684.615
1.419.870.317 136.207.461
25.807.823.267 Liabilitas tidak dapat dialokasi
33.231.557.331 6.924.154.433
2.323.980.535 11.134.523.580
3.666.673.831 5.162.861.801
17.207.645.494 561.675.733
28.825.750.501 104.459.618.692
105.151.476 213.393.290.455
Jumlah liabilitas 38.451.868.632
10.375.076.332 6.308.103.967
11.333.153.452 5.538.897.234
7.497.516.816 22.974.902.781
1.528.029.320 29.555.435.116
105.879.489.009 241.358.937
239.201.113.722
