CAPITAL STOCK continued PT. Nippon Indosari Corpindo - Sari Roti AR SARI ROTI 2016
The original financial statements included herein are in the Indonesian language.
PT NIPPON INDOSARI CORPINDO Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2016 dan untuk
Tahun yang Berakhir pada Tanggal tersebut Disajikan dalam rupiah, kecuali dinyatakan lain
PT NIPPON INDOSARI CORPINDO Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2016 and
for the Year Then Ended Expressed in rupiah, unless otherwise stated
56
23. INFORMASI SEGMEN lanjutan 23.
SEGMENT INFORMATION continued
Filipina Total Segmen
Bekasi Pasuruan
Semarang Medan
Palembang Makassar
Purwakarta Cikande
Philippines Segment Total
Tanggal 31 Desember 2016 dan untuk tahun yang
As of December 31, 2016 berakhir pada tanggal
and for the year tersebut
then ended
Penjualan neto 711.298.111.035
523.289.681.814 273.286.164.834
138.273.450.857 100.600.255.463
90.708.205.098 366.949.355.349
311.445.996.469 6.069.747.294 2.521.920.968.213
Net sales Laba rugi sebelum
Profit loss before pajak penghasilan
23.494.810.607 188.564.280.416
75.764.698.994 12.177.701.738
5.638.480.647 8.098.148.318
58.227.182.141 44.849.226.261
408.066.210 369.416.841.698
income tax Beban pajak
Income tax penghasilan - neto
89.639.472.867 expense - net
Laba tahun berjalan 279.777.368.831
Profit for the year Aset dan liabilitas
Assets and liabilities
Aset segmen 3.194.658.832.103
1.506.764.409.301 562.575.413.556
421.136.745.256 271.842.929.536
274.102.844.660 1.069.212.697.549
1.029.396.297.977 52.458.813.441 8.382.148.983.379
Segment assets Aset yang tidak dapat
dialokasikan 5.406.035.273.040
Unallocated assets Eliminasi aset
Inter-segment assets antar segmen
10.868.543.397.701 elimination
Total Aset 2.919.640.858.718
Total assets
Liabilitas segmen 2.203.099.084.820
666.206.702.803 247.930.377.691
363.730.188.087 267.698.315.891
265.877.736.328 968.497.397.488
948.792.751.726 11.143.466.829 5.942.976.021.663
Segment liabilities Liabilitas yang tidak
dapat dialokasikan 6.402.456.462.731
Unallocated liabilities Eliminasi liabilitas
Inter-segment antar segmen
10.868.543.397.702 liabilities elimination
Total liabilitas 1.476.889.086.692
Total liabilities Other segment
Informasi segmen lainnya information
Pengeluaran modal 63.014.229.606
12.631.745.975 13.130.695.364
6.317.919.208 3.016.748.262
3.169.087.789 12.623.410.184
24.901.186.059 619.642.731
139.424.665.178 Capital expenditure
Penyusutan 38.325.301.101
12.565.833.118 9.343.187.237
8.536.013.389 6.219.290.810
5.659.405.827 16.717.391.996
18.332.846.921 208.714 115.699.479.113
Depreciation
Termasuk kantor pusat Including head office
The original financial statements included herein are in the Indonesian language.
PT NIPPON INDOSARI CORPINDO Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2016 dan untuk
Tahun yang Berakhir pada Tanggal tersebut Disajikan dalam rupiah, kecuali dinyatakan lain
PT NIPPON INDOSARI CORPINDO Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2016 and
for the Year Then Ended Expressed in rupiah, unless otherwise stated
57
23. INFORMASI SEGMEN lanjutan 23.
SEGMENT INFORMATION continued
Total Segmen Bekasi
Pasuruan Semarang
Medan Palembang
Makassar Purwakarta
Cikande Segment Total
Tanggal 31 Desember 2015 dan untuk tahun yang
berakhir pada tanggal
As of December 31, 2015 and tersebut
for the year then ended
Penjualan neto 650.650.772.749
453.849.031.544 231.482.558.152
120.289.810.413 80.050.064.698
75.552.964.353 302.544.155.362
260.082.355.628 2.174.501.712.899
Net sales Laba sebelum
Profit before pajak penghasilan
38.860.670.331 177.571.618.317
75.159.227.271 15.911.793.583
4.270.279.797 3.689.179.074
34.415.721.464 28.373.125.251
378.251.615.088 income tax
Beban pajak Income tax
penghasilan - neto 107.712.914.648
expense - net
Laba tahun berjalan 270.538.700.440
Profit for the year Aset dan liabilitas
Assets and liabilities
Aset segmen 1.789.982.254.466
920.425.794.149 454.945.276.939
264.823.213.825 163.445.533.520
173.172.064.598 649.149.747.667
679.177.052.822 5.095.120.937.986
Segment assets Aset yang tidak dapat
dialokasikan 3.046.328.829.817
Unallocated assets Eliminasi aset
Inter-segment assets antar segmen
5.435.126.130.769 elimination
Total Aset 2.706.323.637.034
Total assets
Liabilitas segmen 960.469.999.405
296.128.510.290 228.788.096.291
224.359.470.113 168.673.152.976
176.520.212.171 621.828.115.316
659.917.774.875 3.336.685.331.437
Segment liabilities Liabilitas yang tidak
dapat dialokasikan 3.616.229.484.495
Unallocated liabilities Eliminasi liabilitas
Inter-segment antar segmen
5.435.126.130.770 liabilities elimination
Total liabilitas 1.517.788.685.162
Total liabilities Informasi segmen lainnya
Other segment information
Pengeluaran modal 117.579.723.133
19.322.338.273 39.464.037.759
4.573.133.279 2.671.173.012
4.556.813.679 14.958.160.251
54.294.615.843 257.419.995.229
Capital expenditure Penyusutan
37.048.729.711 11.460.516.636
8.383.236.759 8.124.583.332
6.201.458.410 5.704.592.882
18.978.260.701 16.726.027.371
112.627.405.802 Depreciation
Termasuk kantor pusat Including head office