MODAL SAHAM lanjutan 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