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