INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
are in the Indonesian language.
PT SELAMAT SEMPURNA Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 30 Juni 2017 dan untuk Periode yang Berakhir pada Tanggal Tersebut
Dinyatakan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain
PT SELAMAT SEMPURNA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
As of June 30, 2017 and For the Period Then Ended
Expressed in Millions of Rupiah, Unless Otherwise Stated
106
34. INFORMASI SEGMEN lanjutan 34. SEGMENT INFORMATION continued
Informasi segmen usaha Kelompok Usaha adalah sebagai berikut:
Business segment information of the Group are as follow:
Penyaring Radiator
Karoseri Distribusi
Lain-lain Eliminasi
Konsolidasian 30 Juni 2017
Filter Radiator
Body Maker Trading
Others Elimination
Consolidation June 30, 2017
PENJUALAN NETO NET SALES
Penjualan eksternal 839.290
155.493 89.115
365.059 44.882
- 1.493.839
External sales Penjualan antarsegmen
239.724 5.195
3.247 2.679
116.971 367.816
- Inter-segment sales
Total penjualan segmen - neto 1.079.014
160.688 92.362
367.738 161.853
367.816 1.493.839
Total segment net sales
HASIL MARGIN
Laba bruto 265.695
32.407 18.048
99.163 21.064
2.504 438.881
Gross profit Beban penjualan
86.586 Selling expenses
Beban umum dan administrasi 59.225
General and administrative expenses Biaya keuangan
4.668 Finance charges
Lain-lain - neto 22.200
Others - net Bagian laba neto entitas asosiasi
1.371 Equity in net income of an associated company
Laba sebelum pajak penghasilan 311.973
Income before income tax Beban pajak penghasilan - neto
73.281 Income tax expenses - net
Laba periode berjalan Income for the period after
setelah penyesuaian laba merging entities’ income
merging entities 238.692
adjustment Laba merging entities
- Merging entities’ income
Laba periode berjalan sebelum penyesuaian 238.692
Income for the period before laba merging entities
merging entities’ income adjustment Penghasilan komprehensif lainnya
12.908 Other comprehensive income
Total laba komprehensif periode berjalan 251.600
Total comprehensive income for the period Aset segmen
Segment assets Persediaan - neto
443.175 52.618
28.721 134.701
40.117 10.812
688.520 Inventories - net
Aset tetap - neto 342.536
72.519 60.362
83.775 43.260
64.414 666.866
Fixed assets - net Total aset segmen
785.711 125.137
89.083 218.476
83.377 53.602
1.355.386 Total segment assets
Aset tidak dapat dialokasi 975.712
Unallocated assets Total aset
2.331.098 Total assets
Liabilitas tidak dapat dialokasi 633.827
Unallocated liabilities Total liabilitas
633.827 Total liabilities
Penambahan aset tetap 40.369
5.566 38
1.846 6.492
- 54.311
Additions of fixed assets Beban penyusutan
25.164 10.165
1.474 2.332
5.600 -
44.735 Depreciation expenses
Penyaring Radiator
Karoseri Distribusi
Lain-lain Eliminasi
Konsolidasian 30 Juni 2016
Filter Radiator
Body Maker Trading
Others Elimination
Consolidation June 30, 2016
PENJUALAN NETO NET SALES
Penjualan eksternal 762.249
160.252 41.363
337.854 36.765
- 1.338.483
External sales Penjualan antarsegmen
242.481 4.042
507 4.556
96.881 348.467
- Inter-segment sales
Total penjualan segmen - neto 1.004.730
164.294 41.870
342.410 133.646
348.467 1.338.483
Total segment net sales
HASIL MARGIN
Laba bruto 277.954
31.694 5.416
90.737 14.589
933 419.457
Gross profit Beban penjualan
81.916 Selling expenses
Beban umum dan administrasi 65.382
General and administrative expenses Biaya keuangan
8.920 Finance charges
Lain-lain - neto 28.686
Others - net Bagian laba neto entitas asosiasi
1.241 Equity in net income of an associated company
Laba sebelum pajak penghasilan 293.166
Income before income tax Beban pajak penghasilan - neto
64.844 Income tax expenses - net
Laba periode berjalan Income for the period after
setelah penyesuaian laba merging entities’ income
merging entities 228.322
adjustment Laba merging entities
- Merging entities’ income
Laba periode berjalan sebelum penyesuaian Income for the period before
laba merging entities 228.322
merging entities’ income adjustment Penghasilan komprehensif lainnya
475 Other comprehensive income
Total laba komprehensif periode berjalan 227.847
Total comprehensive income for the period
are in the Indonesian language.
PT SELAMAT SEMPURNA Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 30 Juni 2017 dan untuk Periode yang Berakhir pada Tanggal Tersebut
Dinyatakan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain
PT SELAMAT SEMPURNA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
As of June 30, 2017 and For the Period Then Ended
Expressed in Millions of Rupiah, Unless Otherwise Stated
107
34. INFORMASI SEGMEN lanjutan 34. SEGMENT INFORMATION continued