These Consolidated Financial Statements are Originally Issued in Indonesian Language.
PT SELAMAT SEMPURNA Tbk. DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI 31 DESEMBER 2010 DAN 2009
DISAJIKAN DALAM RUPIAH, KECUALI DINYATAKAN LAIN PT SELAMAT SEMPURNA Tbk.
AND SUBSIDIARY NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
DECEMBER 31, 2010 AND 2009 EXPRESSED IN RUPIAH, UNLESS OTHERWISE STATED
24. BEBAN UMUM DAN ADMINISTRASI lanjutan
24. GENERAL AND ADMINISTRATION EXPENSES
continued Akun ini terdiri dari:
This account consists of:
2010 2009
Pajak dan perijinan 918.616.387
1.238.506.186 Taxes and license fees
Jasa profesional 890.058.545
1.020.169.541 Professional fees
Sewa 830.011.755
927.538.800 Rental
Lain-lain 4.821.523.402
3.364.338.863 Others
Jumlah 63.075.181.999
50.396.551.937 Total
25. PENDAPATAN BUNGA DAN BEBAN KEUANGAN
25. INTEREST INCOME AND FINANCING CHARGES
Pendapatan bunga Interest income
Pendapatan bunga terdiri dari: Interest income consist of:
2010 2009
Jasa giro dan lain-lain 1.603.136.072
1.850.830.198 Current accounts and others
Bunga deposito -
96.691.288 Interest on time deposit
Jumlah 1.603.136.072
1.947.521.486 Total
Beban keuangan Financing charges
Beban keuangan terdiri dari: Financing charges consist of:
2010 2009
Bunga obligasi 11.666.666.667
- Interest obligation
Bunga pinjaman bank 9.551.182.898
6.493.249.501 Interest on bank loans
Provision and administrative Provisi dan administrasi bank
2.220.452.985 2.713.027.361
charges on bank Amortisasi biaya emisi obligasi
Derivative transaction expenses Catatan 17
391.264.529 -
Note 17
Jumlah 23.829.567.079
9.206.276.862 Total
26. PENGHASILAN BEBAN LAIN-LAIN - BERSIH
26. OTHER INCOME EXPENSES - NET
Akun ini terdiri dari: This account consists of:
2010 2009
Pendapatan transaksi derivatif - bersih Derivative transaction income-
Catatan 15 6.289.002.434
10.312.070.702 net Note 15
Rugi atas penjualan investasi Loss on sale of
saham Catatan 8 4.664.293.155
- investment of shares Note 8
Denda atas keterlambatan Charges on receivables late
pembayaran piutang dan lain-lain 1.678.495.277
1.881.476.168 payments and others
Gain on sale of property, plant Laba penjualan aset tetap Catatan 9
568.194.065 583.569.120
and equipment Note 9
Jumlah 3.871.398.621
12.777.115.990 Total
125
Annual Report 2010
PT. SELAMAT SEMPURNA Tbk.
These Consolidated Financial Statements are Originally Issued in Indonesian Language.
PT SELAMAT SEMPURNA Tbk. DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI 31 DESEMBER 2010 DAN 2009
DISAJIKAN DALAM RUPIAH, KECUALI DINYATAKAN LAIN PT SELAMAT SEMPURNA Tbk.
AND SUBSIDIARY NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
DECEMBER 31, 2010 AND 2009 EXPRESSED IN RUPIAH, UNLESS OTHERWISE STATED
27. INFORMASI SEGMEN
27. SEGMENT INFORMATION
Segmen Usaha Business Segment
Untuk tujuan dan keperluan manajemen, kegiatan usaha
Perusahaan dan
Anak Perusahaan
dikelompokkan dalam
3 tiga segmen
usaha: penyaring, radiator dan usaha lain-lain. Segmen ini
digunakan sebagai dasar pelaporan informasi segmen usaha. Pembebanan harga antara segmen didasarkan
pada harga pokok segmen at cost. For management purposes, the Company and
Subsidiary classify its business into 3 three business segments: filter, radiator and others. The segments are
used as a basis for business segment information reporting. The amount charged inter segments is at
cost.
Aktivitas utama dari masing-masing segmen: Main activities of each segment are as follows:
Penyaring - Memproduksi dan menjual produk
penyaring filter. Filter - Produce and sell filters.
Radiator - Memproduksi dan menjual produk
radiator. Radiator - Produce and sell radiators.
Lain-lain - Memproduksi dan menjual produk
komponen automotif lainnya seperti tangki bahan bakar, knalpot dan pipa
rem. Others - Produce and sell other automotive
components, such as fuel tank, muffler and brake pipe.
Informasi segmen usaha Perusahaan dan Anak Perusahaan adalah sebagai berikut:
Business segment information of the Company and Subsidiary are as follow:
Penyaring Radiator
Lain-lain Eliminasi
Konsolidasi 2010
Filter Radiator
Others Elimination
Consolidation 2010
PENJUALAN BERSIH NET SALES
Pihak eksternal 1.318.667.864.542
365.825.517.725 47.942.305.325
170.648.730.923 1.561.786.956.669 External parties
Jumlah penjualan bersih 1.318.667.864.542 365.825.517.725
47.942.305.325 170.648.730.923 1.561.786.956.669
Total net sales
MARGIN HASIL
Segment margin Hasil segmen laba kotor 278.581.791.841
75.051.101.680 15.156.638.766
- 368.789.532.287
gross profit Beban usaha tidak dapat
Unallocated operating dialokasikan
140.944.193.287 expenses
Income from Laba usaha
227.845.339.000 operations
Beban keuangan 23.829.567.079
Financing charges Lain-lain - bersih
749.116.169 Others - net
Laba sebelum beban pajak Income before
penghasilan 204.764.888.090
income tax expense Beban pajak penghasilan
39.915.316.713 Income tax expense
Laba sebelum hak pemegang Income before minority
saham minoritas atas interests in
bagian laba bersih net earnings
Anak Perusahaan 164.849.571.377
of Subsidiary Hak pemegang saham
minoritas atas bagian Minority interests in
laba bersih Anak net earnings
Perusahaan 14.429.459.389
of Subsidiary Laba bersih
150.420.111.988 Net income
Aset segmen Segment assets
Persediaan - bersih 208.294.345.950
84.223.289.495 14.525.980.574
- 307.043.616.019
Inventories - net Property, plant and
Aset tetap - bersih 258.523.347.589
116.666.491.466 1.604.892.560
- 376.794.731.615
equipment - net Jumlah aset segmen
466.817.693.539 200.889.780.961
16.130.873.134 -
683.838.347.634 Total segment assets
126
PT. SELAMAT SEMPURNA Tbk.
Laporan Tahunan 2010
