INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
are in the Indonesian language.
PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tanggal 31 Maret 2015 dan 31 Desember 2014
dan untuk Periode Tiga Bulan yang Berakhir pada Tanggal 31 Maret 2015 dan 2014
Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT
As of March 31, 2015 and December 31, 2014 and for the Three-month periods Ended March 31,
2015 and 2014 Expressed in Rupiah, unless otherwise stated
115
41. INFORMASI SEGMEN lanjutan 41. SEGMENT INFORMATION continued
Sesuai dengan PSAK No. 5 Revisi 2009, “Pelaporan Segmen’’, informasi segmen berikut
adalah berdasarkan informasi yang digunakan oleh manajemen dalam mengevaluasi kinerja tiap
segmen usaha dan menentukan pengalokasian sumber daya. lanjutan
In accordance with PSAK No. 5 Revised 2009, “Segment Reporting”, the following segment
information is prepared based on the information used
by management
in evaluating
the performance of each business segment and in
determining the allocation of resources. continued
Periode yang Berakhir pada tanggal 31 Maret 2014 Period ended March 31, 2014
Voucher Content dan
Isi Ulang Lain-lain
Telepon Selular Reload
Content and Jumlah
Cellular Phones Vouchers
Others Total
Pendapatan segmen 2.332.630.742.482 690.482.985.145 113.503.490.805 3.136.617.218.432
Segment sales
Hasil segmen 361.471.394.497
23.204.340.223 42.176.964.967 426.852.699.687
Segmented result
Beban yang tidak dapat dialokasikan
171.795.612.606 Unallocated operating expenses
Laba usaha 255.057.087.081
Income from operations
Pendapatan keuangan 474.096.861
Finance income Beban keuangan
105.169.519.544 Finance costs
Bagian atas laba entitas Shares in net income from
asosiasi 1.637.611.140
associated company - net
Laba sebelum pajak Income before income tax expense
penghasilan badan 151.999.275.538
company- net
Beban pajak penghasilan badan - neto
41.753.717.001 Corporate income tax expense - net
Laba periode berjalan 110.245.558.537
Income for the period Aset segmen
8.099.476.371.389 Segment assets
Liabilitas segmen 5.960.809.036.094
Segment liabilities
Grup mengelompokkan
segmen distribusi
berdasarkan saluran distribusi sebagai berikut: The Group primarily classifies distribution segment
based on its distribution channel as follows:
Periode yang Berakhir pada tanggal 31 Maret Period ended March 31,
2015 2014
Pendapatan neto Net Revenues
Pedagang eceran 875.543.022.623
1.696.410.747.664 Retailers
Toko sendiri 863.713.589.076
1.095.076.186.201 Own shop
Penjualan foreign customer 122.640.330.000
345.130.284.568 Foreign customer sales
Total 1.861.896.941.699
3.136.617.218.433 Total
Grup juga mengelompokkan segmen geografis berdasarkan lokasi pelanggan yang terdiri dari
wilayah Jawa, luar Jawa dan luar negeri sebagai berikut:
The Group also classifies geographical segment based on customer location which consist of Java,
outside Java and foreign as follows:
Periode yang Berakhir pada tanggal 31 Maret Period ended March 31,
2015 2014
Pendapatan neto Net Revenue
Jawa 1.020.118.711.008
1.583.366.628.839 Java
Luar Jawa 719.137.900.691
1.208.120.305.026 Outside Java
Luar negeri 122.640.330.000
345.130.284.568 Foreign
Total 1.861.896.941.699
3.136.617.218.433 Total
are in the Indonesian language.
PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tanggal 31 Maret 2015 dan 31 Desember 2014
dan untuk Periode Tiga Bulan yang Berakhir pada Tanggal 31 Maret 2015 dan 2014
Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT
As of March 31, 2015 and December 31, 2014 and for the Three-month periods Ended March 31,
2015 and 2014 Expressed in Rupiah, unless otherwise stated
116
42. NILAI WAJAR DARI INSTRUMEN KEUANGAN 42. FAIR VALUE OF FINANCIAL INSTRUMENTS