INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued

PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN Pada Tanggal-Tanggal 31 Maret 2015 Tidak Diaudit dan 31 Desember 2014 Diaudit dan Periode Tiga Bulan Yang Berakhir Pada Tanggal 31 Maret 2015 dan 2014 Tidak Diaudit Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk NOTES TO THE FINANCIAL STATEMENTS As of March 31, 2015 Unaudited and December 31, 2014 Audited and the Three-Month Periods Ended March 31, 2015 and 2014 Unaudited Expressed in rupiah, unless otherwise stated 51 23. INFORMASI SEGMEN lanjutan 23. SEGMENT INFORMATION continued Total Segmen Bekasi Pasuruan Semarang Medan Palembang Makassar Purwakarta Cikande Segment Total 31 Maret 2015 March 31, 2015 Penjualan neto 158.482.931.347 108.890.078.705 54.424.268.557 28.636.723.773 17.458.622.612 16.797.508.844 70.876.278.947 63.298.455.897 518.864.868.682 Net sales Laba rugi sebelum Income loss before pajak penghasilan 13.005.157.355 44.211.456.589 17.483.395.380 3.818.645.970 509.686.973 40.623.684 3.211.232.585 8.359.090.972 89.619.915.562 income tax Beban pajak Income tax penghasilan - neto 22.502.266.263 expense - net Laba tahun berjalan 67.117.649.299 Income for the year Aset dan liabilitas Assets and liabilities Aset segmen 912.589.654.256 527.627.178.270 373.540.871.322 161.084.943.549 102.228.265.678 102.311.039.195 383.070.432.854 399.450.373.795 2.961.902.758.919 Segment assets Aset yang tidak dapat dialokasikan 1.841.967.570.523 Unallocated assets Eliminasi aset Inter-segment asset antar segmen 2.085.349.157.077 elimination Total Aset 2.718.521.172.365 Total assets Liabilitas segmen 251.026.395.611 86.501.265.366 229.983.986.882 141.535.989.966 117.992.684.564 115.083.303.642 397.676.492.799 403.558.965.985 1.743.359.084.815 Segment liabilities Liabilitas yang tidak dapat dialokasikan 2.033.271.240.584 Unallocated liabilities Eliminasi liabilitas Inter-segment antar segmen 2.085.349.157.077 liabilities elimination Total liabilitas 1.691.281.168.322 Total liabilities Informasi segmen lainnya Other segment information Pengeluaran modal 330.030.835 2.188.866.613 3.134.576.154 295.893.789 407.101.646 287.246.920 3.202.885.958 856.218.480 10.702.820.395 Capital expenditure Penyusutan 9.503.564.555 2.541.124.696 2.036.216.084 2.039.996.641 1.742.109.666 1.475.620.484 4.678.110.129 4.135.321.079 28.152.063.334 Depreciation PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN Pada Tanggal-Tanggal 31 Maret 2015 Tidak Diaudit dan 31 Desember 2014 Diaudit dan Periode Tiga Bulan Yang Berakhir Pada Tanggal 31 Maret 2015 dan 2014 Tidak Diaudit Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk NOTES TO THE FINANCIAL STATEMENTS As of March 31, 2015 Unaudited and December 31, 2014 Audited and the Three-Month Periods Ended March 31, 2015 and 2014 Unaudited Expressed in rupiah, unless otherwise stated 52 23. INFORMASI SEGMEN lanjutan 23. SEGMENT INFORMATION continued