Saldo dengan pihak berelasi Balances with related parties

DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK PERIODE YANG BERAKHIR PADA 30 SEPTEMBER 2015 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Lanjutan PT SEMEN INDONESIA PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED SEPTEMBER 30, 2015 Expressed in thousands of Rupiah, unless otherwise stated Continued - 122 - 30 September 31 Desember September 30, December 31, 2015 2014 Unaudited Unaudited Aset lanjutan Assets continued Piutang usaha - neto Trade receivables - net Entitas sepengendali - BUMN: Under common control - SOE: PT Pembangunan Perumahan PT Pembangunan Perumahan Persero 80.125.271 45.149.145 Persero PT Adhi Karya Persero Tbk 16.785.330 28.434.626 PT Adhi Karya Persero Tbk PT Semen Baturaja Persero Tbk 16.083.976 2.299.632 PT Semen Baturaja Persero Tbk Perusahaan Perdagangan Perusahaan Perdagangan Indonesia Persero 8.621.588 8.497.016 Indonesia PT Hutama Karya Persero 7.918.044 - PT Hutama Karya Persero PT Waskita Karya Persero 3.261.014 - PT Waskita Karya Persero PT Wijaya Karya Persero 2.340.715 - PT Wijaya Karya Persero PT Perusahaan Pelayaran PT Perusahaan Pelayaran Indonesia Persero 1.828.001 - Indonesia Persero PT Petrokimia Kayaku - 1.630.653 PT Petrokimia Kayaku Jumlah 136.963.939 86.011.072 Subtotal Entitas asosiasi: Associates: PT Varia Usaha 269.561.128 260.831.111 PT Varia Usaha PT Igasar 52.141.569 41.645.078 PT Igasar PT Semen Tonasa 3.377.061 - PT Semen Tonasa Jumlah 325.079.758 302.476.189 Subtotal Pihak berelasi lainnya: Other related parties: Koperasi Warga Semen Gresik 248.497.619 213.261.058 Koperasi Warga Semen Gresik PT Waru Abadi 97.386.734 102.190.521 PT Waru Abadi PT Prima Karya Manunggal 20.652.843 21.277.309 PT Prima Karya Manunggal Thang Long Power Joint Stock Thang Long Power Joint Stock Company 12.821.933 11.924.719 Company Koperasi Karyawan Koperasi Karyawan Semen Tonasa 6.854.474 - Semen Tonasa PT Pamapersada Nusanatara 4.579.524 7.498.729 PT Pamapersada Nusanatara Koperasi Keluarga Besar Koperasi Keluarga Besar Semen Padang 3.623.237 635.456 Semen Padang PT Brantas Abipraya Persero 1.102.752 1.782.198 PT Brantas Abipraya Persero PT Varia Usaha Beton 2.411 2.411 PT Varia Usaha Beton Lain-lain masing-masing Others di bawah Rp1.000.000 427.103 534.134 below Rp1,000,000 each Jumlah 395.948.630 359.106.535 Subtotal Jumlah 857.992.327 747.593.796 Total Sebagai persentase terhadap total aset 2,36 2,18 As a percentage of total assets DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK PERIODE YANG BERAKHIR PADA 30 SEPTEMBER 2015 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Lanjutan PT SEMEN INDONESIA PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED SEPTEMBER 30, 2015 Expressed in thousands of Rupiah, unless otherwise stated Continued - 123 - 30 September 31 Desember September 30, December 31, 2015 2014 Unaudited Unaudited Aset lanjutan Assets continued Piutang lain-lain - neto Other receivables - net Entitas sepengendali - BUMN: Under common control - SOE: Lain-lain masing-masing Others di bawah Rp1.000.000 737.101 805.202 below Rp1,000,000 Jumlah 737.101 805.202 Subtotal Entitas asosiasi: Associates: PT Varia Usaha 13.877.287 5.891.265 PT Varia Usaha PT Swadaya Graha 3.555.952 3.518.592 PT Swadaya Graha PT Igasar 41.554 33.875 PT Igasar Jumlah 17.474.793 9.443.732 Subtotal Pihak berelasi lainnya: Other related parties: PT Varia Usaha Beton 1.646.307 3.687.405 PT Varia Usaha Beton PT Cipta Nirmala 1.049.858 1.673.786 PT Cipta Nirmala PT Prima Karya Manunggal 791.280 3.599.488 PT Prima Karya Manunggal Lain-lain masing-masing Others di bawah Rp1.000.000 9.204.775 8.297.072 below Rp1,000,000 each Jumlah 12.692.220 17.257.751 Subtotal Jumlah 30.904.114 27.506.685 Total Sebagai persentase terhadap total aset 0,09 0,08 As a percentage of total assets DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK PERIODE YANG BERAKHIR PADA 30 SEPTEMBER 2015 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Lanjutan PT SEMEN INDONESIA PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED SEPTEMBER 30, 2015 Expressed in thousands of Rupiah, unless otherwise stated Continued - 124 - 30 September 31 Desember September 30, December 31, 2015 2014 Unaudited Unaudited Liabilitas Liabilities Utang usaha Trade payables Entitas sepengendali - BUMN: Under common control - SOE: PT Perusahaan Listrik Negara PT Perusahaan Listrik Negara Persero 207.642.135 264.105.135 Persero PT Waskita Karya Persero 43.373.338 - PT Waskita Karya Persero PT Petrokimia Gresik Persero 30.950.655 50.241.914 PT Petrokimia Gresik Persero PT Varuna Tirta Prakasya 27.502.191 34.987.015 PT Varuna Tirta Prakasya PT Pelabuhan Indonesia II PT Pelabuhan Indonesia II Persero 23.540.084 3.656.863 Persero PT Pindad Persero 12.071.457 8.195.896 PT Pindad Persero PT Pertamina Persero 10.844.426 6.862.380 PT Pertamina Persero PT Hutama Karya Persero 4.249.278 8.516.115 PT Hutama Karya Persero PT Dahana Persero 3.639.284 14.369.427 PT Dahana Persero PT Kereta Api Indonesia PT Kereta Api Indonesia Persero 2.750.100 2.933.550 Persero PT Sucofindo Persero 754.621 601.328 PT Sucofindo Persero PT Asuransi Jasa PT Asuransi Jasa Indonesia Persero 3.245 3.245 Indonesia Persero PT Pelabuhan Indonesia III PT Pelabuhan Indonesia III Persero 730.890 9.625 Persero Jumlah 368.051.704 394.482.493 Subtotal Entitas asosiasi: Associates: PT Varia Usaha 73.622.915 106.718.926 PT Varia Usaha PT Swadaya Graha 15.788.033 27.806.313 PT Swadaya Graha PT Igasar 8.204.997 7.518.429 PT Igasar Jumlah 97.615.945 142.043.668 Subtotal Entitas dengan pengaruh signifikan Entity with significant influence atas entitas anak: over a subsidiary: Geleximco - 977.370 Geleximco - 977.370 DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK PERIODE YANG BERAKHIR PADA 30 SEPTEMBER 2015 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Lanjutan PT SEMEN INDONESIA PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED SEPTEMBER 30, 2015 Expressed in thousands of Rupiah, unless otherwise stated Continued - 125 - 30 September 31 Desember September 30, December 31, 2015 2014 Unaudited Unaudited Liabilitas lanjutan Liabilities continued Utang usaha lanjutan Trade payables continued Pihak berelasi lainnya: Other related parties: PT Swabina Gatra 87.915.669 67.838.225 PT Swabina Gatra Koperasi Warga Semen Gresik 61.830.541 47.225.311 Koperasi Warga Semen Gresik PT Pasoka Sumber Karya 42.596.056 43.177.031 PT Pasoka Sumber Karya PT Pelayaran Tonasa Lines 36.828.711 47.968.493 PT Pelayaran Tonasa Lines PT EMKL Topabiring 23.932.964 8.349.137 PT EMKL Topabiring Yayasan Rumah Sakit Yayasan Rumah Sakit Semen Padang 22.507.133 444.897 Semen Padang PT Bima Sepaja Abadi 11.098.295 13.075.432 PT Bima Sepaja Abadi Koperasi Karyawan Koperasi Karyawan Semen Tonasa 11.027.239 10.837.045 Semen Tonasa PT Varia Usaha Dharma Segara 10.105.623 7.883.231 PT Varia Usaha Dharma Segara PT Yasiga Sarana Utama 8.874.401 9.582.628 PT Yasiga Sarana Utama PT United Tractors Tbk 8.857.703 5.656.032 PT United Tractors Tbk Dana Pensiun Semen Padang 8.456.126 - Dana Pensiun Semen Padang PT PBM Biringkasi Raya 7.986.401 9.586.114 PT PBM Biringkasi Raya Koperasi Keluarga Besar Koperasi Keluarga Besar Semen Padang 5.382.892 6.948.771 Semen Padang PT Swabina Gatra Travel 4.828.380 6.528.890 PT Swabina Gatra Travel PT Kabau Sirah Semen Padang 4.800.000 5.080.000 PT Kabau Sirah Semen Padang PT Varia Usaha Lintas Segara 4.642.668 3.157.512 PT Varia Usaha Lintas Segara PT Varia Usaha Bahari 3.651.298 4.134.653 PT Varia Usaha Bahari PT Konsulta 2.583.636 5.084.398 PT Konsulta Dana Pensiun Semen Gresik 2.211.481 1.154.831 Dana Pensiun Semen Gresik PT Sumatera Utara PT Sumatera Utara Perkasa Semen 2.071.721 2.230.207 Perkasa Semen PT Prima Karya Manunggal 2.046.118 - PT Prima Karya Manunggal Geleximco Trading and Geleximco Trading and Investment JSC 1.471 2.463.998 Investment JSC Sapa Geleximco JSC - 7.832.471 Sapa Geleximco JSC Lain-lain masing-masing Others di bawah Rp1.000.000 26.042.217 17.151.053 below Rp1,000,000 each 400.278.744 333.390.360 Total utang usaha Total trade payables dengan pihak berelasi 865.946.393 870.893.891 to related parties DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK PERIODE YANG BERAKHIR PADA 30 SEPTEMBER 2015 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Lanjutan PT SEMEN INDONESIA PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED SEPTEMBER 30, 2015 Expressed in thousands of Rupiah, unless otherwise stated Continued - 126 - 30 September 31 Desember September 30, December 31, 2015 2014 Unaudited Unaudited Liabilitas lanjutan Liabilities continued Utang lain-lain Other payables Entitas sepengendali - BUMN: Under common control - SOE: PT Rekayasa Industri Persero 46.868.559 - PT Rekayasa Industri Persero PT Petrokima Gresik Persero 15.818.399 13.417.959 PT Petrokima Gresik Persero PT Pelabuhan Indonesia IV PT Pelabuhan Indonesia IV Persero 2.981.856 73.297 Persero PT Sucofindo Persero 2.078.265 4.382.120 PT Sucofindo Persero PT Asuransi Jasa PT Asuransi Jasa Indonesia Persero 1.579.539 - Indonesia Persero PT Asuransi Jiwasraya Persero 237.184 4.189.028 PT Asuransi Jiwasraya Persero Jumlah 69.563.802 23.958.613 Total Entitas asosiasi: Associates: PT Swadaya Graha 718.321 2.264.224 PT Swadaya Graha Pihak berelasi lainnya: Other related parties: PT Prima Karya Manunggal 1.198.283 - PT Prima Karya Manunggal PT Swabina Gatra 55.113 265.465 PT Swabina Gatra Koperasi Warga Semen Gresik 35.906 5.076 Koperasi Warga Semen Gresik Dana Pensiun Semen Tonasa - 946.348 Dana Pensiun Semen Tonasa Koperasi Keluarga Besar Koperasi Keluarga Besar Semen Padang - - Semen Padang Lain-lain masing-masing Others di bawah Rp100.000 2.804.795 4.230.162 below Rp100,000 each 4.094.097 6.073.003 Total utang lain-lain Total other payables dengan pihak berelasi 74.376.220 32.295.840 to related parties Total utang dengan pihak berelasi 940.322.613 903.189.731 Total payables to related parties Sebagai persentase terhadap total liabilitas 9,39 9,73 As a percentage of total liabilities DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK PERIODE YANG BERAKHIR PADA 30 SEPTEMBER 2015 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Lanjutan PT SEMEN INDONESIA PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED SEPTEMBER 30, 2015 Expressed in thousands of Rupiah, unless otherwise stated Continued - 127 - 30 September 31 Desember September 30, December 31, 2015 2014 Unaudited Unaudited Liabilitas lanjutan Liabilities continued Liabilitas jangka pendek Short-term liabilities Pinjaman Borrowings Entitas sepengendali - BUMN: Under common control - SOE: PT Bank Negara Indonesia PT Bank Negara Indonesia Persero Tbk 1.050.000 1.101.000 Persero Tbk Entity under common control Entitas sepengendali Geleximco of Geleximco Sapa Geleximco 4.126.725 2.899.320 Sapa Geleximco Geleximco Trade Joint Stock Geleximco Trade Joint Stock Company - 215.436 Company Jumlah 5.176.725 4.215.756 Total Sebagai persentase terhadap total liabilitas 0,05 0,05 As a percentage of total liabilities Liabilitas jangka panjang Long-term liabilities Pinjaman Bank Bank loans Entitas sepengendali - BUMN: Under common control - SOE: Sindikasi: Syndicated Bank: PT Bank Mandiri Persero Tbk 1.160.458.381 1.160.458.381 PT Bank Mandiri Persero Tbk PT Bank Rakyat Indonesia PT Bank Rakyat Indonesia Persero Tbk 669.943.104 669.943.104 Persero Tbk Lembaga Pembiayaan Ekspor Lembaga Pembiayaan Ekspor Indonesia 134.036.151 134.036.151 Indonesia PT Bank Negara Indonesia PT Bank Negara Indonesia Persero Tbk 15.643.780 14.332.215 Persero Tbk PT Bank Rakyat Indonesia PT Bank Rakyat Indonesia Persero Tbk - - Persero Tbk Jumlah 1.980.081.416 1.978.769.851 Subtotal Liabilitas sewa pembiayaan Finance lease liabilities Dana Pensiun Semen Gresik 20.459.593 24.225.896 Dana Pensiun Semen Gresik PT PBM Biringkasi Raya 11.191.866 11.474.881 PT PBM Biringkasi Raya Koperasi Karyawan Semen Koperasi Karyawan Semen Tonasa 4.336.124 5.211.381 Tonasa Yayasan Kesejahteraan Semen Yayasan Kesejahteraan Semen Tonasa 3.545.593 4.839.439 Tonasa PT Pelayaran Tonasa Lines - 355.545 PT Pelayaran Tonasa Lines Jumlah 39.533.176 46.107.142 Total liabilitas jangka panjang 2.019.614.592 2.024.876.993 Total long-term liabilities Sebagai persentase terhadap total liabilitas 20,16 21,82 As a percentage of total liabilities Dalam kegiatan normal usaha, Perseroan melakukan transaksi dengan pihak berelasi karena hubungan kepemilikan oleh pemegang saham pengendali yang sama danatau kepengurusan. Semua transaksi dengan pihak berelasi telah dilakukan dengan kebijakan dan syarat yang telah disepakati bersama. In the normal course of business, the Company enters into certain transactions with parties which are related to the management and or owned by the same ultimate shareholder. All transactions with related parties have met the agreed terms and conditions. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK PERIODE YANG BERAKHIR PADA 30 SEPTEMBER 2015 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Lanjutan PT SEMEN INDONESIA PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED SEPTEMBER 30, 2015 Expressed in thousands of Rupiah, unless otherwise stated Continued - 128 - 43. INFORMASI SEGMEN

43. SEGMENT INFORMATION Segmen Usaha

Business Segments Grup melaporkan segmen-segmen berdasarkan PSAK 5 revisi 2009 berdasarkan segmen usaha sebagai berikut: The Group’s reportable segments under PSAK 5 revised 2009 are based on the following business segments: 1. Manufaktur semen dan pendukungnya Produksi semen; 2. Produksi non semen yang terdiri dari penambangan batu kapur dan tanah liat, pembuatan kantong kemasan, pengembangan kawasan industri dan beton siap pakai. 1. Cement manufacturing and support Cement production; 2. Non cement productions consist of limestone and clay mining, cement bag manufacturing, industrial real estate and readymix concrete. Berikut ini adalah informasi segmen berdasarkan segmen usaha: Segment information based on business segments is presented below: Segment information based on business segments is presented below: 30 September 2015 September 30, 2015 Unaudited Jumlah sebelum Produksi semen Produksi non semen eliminasiTotal Cement Non-Cement before Eliminasi Konsolidasian production production eliminations Eliminations Consolidated PENDAPATAN REVENUE Penjualan pada pihak ketiga Sales to third parties dan pihak-pihak berelasi 18.576.256.757 543.284.833 19.119.541.590 4.932.128 19.114.609.462 and related parties Penjualan antar segmen - 474.731.971 474.731.971 474.731.971 - Inter-segment sales Total pendapatan neto 18.576.256.757 1.018.016.804 19.594.273.561 479.664.099 19.114.609.462 Total net revenue LABA USAHA OPERATING INCOME Hasil segmen 4.097.075.267 63.414.522 4.160.489.789 565 4.160.489.224 Segment result Pendapatan keuangan 233.757.706 5.880.680 239.638.386 48.542.945 191.095.441 Finance income Beban keuangan 256.202.778 16.239.032 272.441.810 1.637.301 270.804.509 Finance cost Bagian atas laba bersih Equity in net income of entitas asosiasi 41.079.039 - 41.079.039 19.963.662 21.115.377 associates Laba sebelum pajak penghasilan 4.115.709.234 53.056.170 4.168.765.404 66.869.871 4.101.895.533 Income before income tax Beban pajak penghasilan 878.760.315 14.776.406 893.536.721 1 893.536.722 Income tax expense Laba periode berjalan 3.236.948.919 38.279.764 3.275.228.683 66.869.872 3.208.358.811 Profit for the period Laba yang dapat diatribusikan kepada : Profit attributable to : Pemilik entitas induk 3.245.781.548 38.279.764 3.284.061.312 85.804.556 3.198.256.756 Equity holders of parent entity Kepentingan nonpengendali 8.832.629 - 8.832.629 18.934.684 10.102.055 Non-controlling interest Total laba periode berjalan 3.236.948.919 38.279.764 3.275.228.683 66.869.872 3.208.358.811 Total profit for the period STATEMENTS OF FINANCIAL LAPORAN POSISI KEUANGAN POSITION Aset segmen 34.949.389.012 1.515.042.079 36.464.431.091 268.797.125 36.195.633.966 Segment assets Investasi pada entitas asosiasi 720.047.149 - 720.047.149 560.719.733 159.327.416 Investments in associates Total aset 36.354.961.382 Total assets Liabilitas segmen 9.547.292.325 690.996.213 10.238.288.538 221.891.481 10.016.397.057 Segment liabilities INFORMASI LAINNYA OTHER INFORMATION Pengeluaran modal 3.828.694.874 57.453.757 3.886.148.631 66.488.324 3.952.636.955 Capital expenditures Penyusutan, deplesi Depreciation, depletion dan amortisasi 1.041.785.627 66.308.200 1.108.093.827 92.797 1.108.001.030 and amortization expense DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK PERIODE YANG BERAKHIR PADA 30 SEPTEMBER 2015 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Lanjutan PT SEMEN INDONESIA PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED SEPTEMBER 30, 2015 Expressed in thousands of Rupiah, unless otherwise stated Continued - 129 - 31 Desember 2014 December 31, 2014 Unaudited Jumlah sebelum Produksi semen Produksi non semen eliminasiTotal Cement Non-Cement before Eliminasi Konsolidasian production production eliminations Eliminations Consolidated PENDAPATAN REVENUE Penjualan pada pihak ketiga Sales to third parties dan pihak-pihak berelasi 18.872.645.263 481.349.934 19.353.995.197 5.022.482 19.348.972.715 and related parties Penjualan antar segmen - 433.762.255 433.762.255 433.762.255 - Inter-segment sales Total pendapatan neto 18.872.645.263 915.112.189 19.787.757.452 438.784.737 19.348.972.715 Total net revenue LABA USAHA OPERATING INCOME Hasil segmen 5.159.262.876 50.205.114 5.209.467.990 243.445 5.209.224.545 Segment result Pendapatan keuangan 203.064.278 7.930.405 210.994.683 7.695.482 203.299.201 Finance income Beban keuangan 235.423.984 7.572.200 242.996.184 1.457.402 241.538.782 Finance cost Bagian atas laba bersih Equity in net income of entitas asosiasi 45.835.061 - 45.835.061 23.426.759 22.408.302 associates Laba sebelum pajak penghasilan 5.172.738.231 50.563.319 5.223.301.550 29.908.284 5.193.393.266 Income before income tax Beban pajak penghasilan 1.100.335.880 10.941.935 1.111.277.815 1 1.111.277.814 Income tax expense Laba tahun berjalan 4.072.402.351 39.621.384 4.112.023.735 29.908.283 4.082.115.452 Profit for the year Laba yang dapat diatribusikan kepada : Profit attributable to : Pemilik entitas induk 4.083.556.877 39.621.384 4.123.178.261 45.985.807 4.077.192.454 Equity holders of parent entity Kepentingan nonpengendali 11.154.594 - 11.154.594 16.077.590 4.922.996 Non-controlling interest Total laba tahun berjalan 4.072.402.283 39.621.384 4.112.023.667 29.908.217 4.082.115.450 Total profit for the year STATEMENTS OF FINANCIAL LAPORAN POSISI KEUANGAN POSITION Aset segmen 32.945.522.402 1.338.100.822 34.283.623.224 123.790.324 34.159.832.900 Segment assets Investasi pada entitas asosiasi 692.608.076 - 692.608.076 545.627.867 146.980.209 Investments in associates Total aset 34.306.813.109 Total assets Liabilitas segmen 8.837.676.523 548.119.635 9.385.796.158 105.032.057 9.280.764.101 Segment liabilities INFORMASI LAINNYA OTHER INFORMATION Pengeluaran modal 2.101.294.020 111.334.418 2.212.628.438 15.720.970 2.196.907.468 Capital expenditures Penyusutan, deplesi Depreciation, depletion dan amortisasi 917.706.246 62.707.271 980.413.517 - 980.413.517 and amortization expense Segmen Geografis Geographical Segments Tabel berikut menunjukkan distribusi dari aset konsolidasian, pengeluaran modal dan pendapatan Grup berdasarkan segmen geografis: The following table shows the distribution of the Group’s consolidated assets, capital expenditures and revenue by geographical segment: 30 September 31 Desember September 30, December 31, 2015 2014 Unaudited Unaudited Aset Assets Jawa 17.518.561.025 16.948.641.659 Java Luar Jawa 15.235.218.663 14.125.983.203 Outside Java Luar Negeri 3.441.854.278 3.085.208.037 Foreign Jumlah 36.195.633.966 34.159.832.899 Subtotal Investasi pada entitas asosiasi 159.327.416 146.980.210 Investments in associates Jumlah 36.354.961.382 34.306.813.109 Total