INFORMASI SEGMEN SEGMENT INFORMATION

are in the Indonesian language. PT SELAMAT SEMPURNA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Maret 2015 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 March 31, 2015 and for the period ended Expressed in millions of Rupiah, unless otherwise stated 102 33. INFORMASI SEGMEN lanjutan 33. 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 31 Maret 2015 Filter Radiator Body Maker Trading Others Elimination Consolidation March 31, 2015 PENJUALAN NETO NET SALES Penjualan eksternal 355.003 99.533 30.449 82.851 29.078 - 596.914 External sales Penjualan antarsegmen 89.656 1.467 140 1.625 51.189 144.077 - Inter-segment sales Total penjualan segmen - neto 444.659 101.000 30.589 84.476 80.267 144.077 596.914 Total segment net sales HASIL MARGIN Laba bruto 106.888 28.197 1.216 17.544 10.959 1.227 166.031 Gross profit Beban penjualan 29.840 Selling expenses Beban umum dan administrasi 24.310 General and administrative expenses Biaya keuangan 6.686 Finance charges Lain-lain - neto 2.018 Others - net Bagian rugi neto entitas asosiasi 392 Equity in net loss of an associated company Laba sebelum pajak penghasilan 103.570 Income before income tax Beban pajak penghasilan - neto 23.360 Income tax expenses - net Laba tahun berjalan Income for the year after setelah penyesuaian laba merging entities’ income merging entities 80.210 adjustment Laba merging entities - Merging entities’ income Laba tahun berjalan sebelum penyesuaian Income for the year before laba merging entities 80.210 merging entities’ income adjustment Pendapatan komprehensif lainnya 744 Other comprehensive income Total laba komprehensif tahun berjalan 79.466 Total comprehensive income for the year Aset segmen Segmen assets Persediaan - neto 313.635 80.910 33.966 66.850 50.933 16.086 530.208 Inventories - net Aset tetap - neto 275.977 94.502 68.187 5.854 57.707 - 502.227 Property, plant and equipment - net Total aset segmen 589.612 175.412 102.153 72.704 108.640 16.086 1.032.435 Total segment assets Aset tidak dapat dialokasi 774.547 Unallocated assets Total aset 1.806.982 Total assets Liabilitas tidak dapat dialokasi 613.634 Unallocated liabilities Total Liabilitas 613.634 Total liabilities Penambahan aset tetap 25.430 4.450 219 304 2.699 - 33.102 Additions of property, plant and equipment Beban penyusutan 12.073 6.389 1.177 319 3.595 - 23.553 Depreciation expenses 31 Maret 2014 Penyaring Radiator Karoseri Distribusi Lain-lain Eliminasi Konsolidasian March 31, 2014 Disajikan Kembali - Catatan 4 Filter Radiator Body Maker Trading Others Elimination Consolidation As Restated - Note 4 PENJUALAN NETO NET SALES Penjualan eksternal 385.899 94.681 36.386 76.871 35.154 - 628.991 External sales Penjualan antar segmen 95.094 1.582 1.681 3 49.742 148.102 - Inter-segment sales Total penjualan segmen neto 480.993 96.263 38.067 76.874 84.896 148.102 628.991 Total segment net sales HASIL MARGIN Laba bruto 116.821 24.925 2.392 14.039 12.347 2.874 167.650 Gross profit Beban penjualan 27.561 Selling expenses Beban umum dan administrasi 19.687 General and administrative expenses Biaya keuangan 7.992 Finance charges Lain-lain - neto 8.086 Others - net Bagian rugi neto entitas asosiasi 599 Equity in net loss of an associated company Laba sebelum pajak penghasilan 119.897 Income before income tax Beban pajak penghasilan - neto 30.230 Income tax expenses - net Laba periode berjalan Income for the period before sebelum penyesuaian laba merging entities’ income merging entities 89.667 adjustment Laba merging entities 554 Merging entities’ income Laba periode berjalan setelah penyesuaian Income for the period after laba merging entities 89.311 merging entities’ income adjustment Pendapatan komprehensif lainnya - Other comprehensive income Total laba komprehensif periode berjalan 89.311 Total comprehensive income for the period are in the Indonesian language. PT SELAMAT SEMPURNA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Maret 2015 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 March 31, 2015 and for the period ended Expressed in millions of Rupiah, unless otherwise stated 103 33. INFORMASI SEGMEN lanjutan 33. SEGMENT INFORMATION continued