INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
the Indonesian language.
PT NIPPON INDOSARI CORPINDO Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 30 September 2016 dan untuk Periode Sembilan Bulan yang Berakhir
pada Tanggal tersebut Disajikan dalam rupiah, kecuali dinyatakan lain
PT NIPPON INDOSARI CORPINDO Tbk AND ITS SUBSIDIARY
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
As of September 30, 2016 and for the Nine-Month Period Then Ended
Expressed in rupiah, unless otherwise stated
58
23. INFORMASI SEGMEN lanjutan 23. SEGMENT INFORMATION continued
Kinerja segmen dievaluasi berdasarkan laba atau rugi operasi dan diukur secara konsisten dengan
laba atau rugi operasi pada Laporan Keuangan Konsolidasian.
Segment performance is evaluated on the basis of operating profit or loss and is measured
consistently with operating profit or loss in the Consolidated Financial Statements.
Tabel berikut ini menyajikan informasi mengenai hasil
operasi, aset
dan liabilitas
dari segmen
operasi Kelompok
Usaha: The following table presents information regarding
operating results, assets and liabilities of the Group
’s operating segments:
PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 30 September 2016 dan untuk Periode Sembilan Bulan yang Berakhir pada Tanggal tersebut
Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of September 30, 2016 and
for the Nine-Month Period Then Ended Expressed in rupiah, unless otherwise stated
59
23. INFORMASI SEGMEN lanjutan 23. SEGMENT INFORMATION continued
Filipina Total Segmen
Bekasi Pasuruan
Semarang Medan
Palembang Makassar
Purwakarta Cikande
Philippines Segment Total
Tanggal 30 September 2016 dan untuk tahun yang berakhir
As of September 30, 2016 and pada tanggal tersebut
for the year then ended
Penjualan neto 518.576.747.029 384.643.476.293 199.420.809.249
97.284.379.894 71.748.034.662
67.002.692.412 274.830.031.657 223.744.878.310
- 1.837.251.049.506
Net sales Laba sebelum
pajak penghasilan 19.242.484.405 139.504.207.414
54.838.066.822 6.555.929.710
3.189.061.736 6.076.914.150
46.293.233.338 31.108.551.857
475.119.894 268.798.600.516
Profit before income tax Beban pajak penghasilan - neto
64.891.565.557 Income tax expense - net
Laba tahun berjalan 203.907.034.959
Profit for the year Aset dan liabilitas
Assets and liabilities
Aset segmen 2.571.231.217.941 765.126.804.273 230.885.312.568 454.492.493.265 326.439.658.350 323.123.760.464 1.192.548.487.769
1.208.203.793.573 19.018.738.832
7.091.070.267.035 Segment assets
Aset yang tidak dapat Dialokasikan
5.151.172.989.263 Unallocated assets
Eliminasi aset antar Inter-segment assets
Segmen 9.441.343.197.965
elimination
Total aset 2.800.900.058.333
Total assets
Liabilitas segmen 2.170.645.322.492 1.149.025.839.039 542.404.338.887 246.205.222.447 149.265.964.750 167.743.592.889 648.024.687.398
599.367.531.004 1.924.402
5.672.684.423.308 Segment liabilities
Liabilitas yang tidak dapat dialokasikan
5.212.273.422.622 u=Unallocated liabilities
Eliminasi liabilitas Inter-segment
antar segmen 9.441.343.197.965
liabilities elimination
Total liabilitas 1.443.614.647.965
Total liabilities Informasi segment lainnya
Other segment information
Pengeluaran modal 52.896.933.282
8.128.930.350 10.567.851.468
4.050.960.786 1.754.564.895
1.433.086.393 5.207.278.798
24.612.460.287 -
108.652.066.259 Capital expenditure
Penyusutan 28.790.435.242
9.333.310.626 6.851.790.504
6.383.452.313 4.671.377.532
4.256.843.539 12.784.401.219
13.756.792.099 -
86.828.403.074 Depreciation
PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 30 September 2016 dan untuk Periode Sembilan Bulan yang Berakhir pada Tanggal tersebut
Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of September 30, 2016 and
for the Nine-Month Period Then Ended Expressed in rupiah, unless otherwise stated
60
23. INFORMASI SEGMEN lanjutan 23. SEGMENT INFORMATION continued