NON-CASH TRANSACTIONS Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)

The original consolidated financial statements included herein are presented in Indonesian language. - 86 - PT DWI ANEKA JAYA KEMASINDO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI 31 DESEMBER 2016 DAN 31 DESEMBER 2015 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT DWI ANEKA JAYA KEMASINDO Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2016 AND 2015 Expressed in thousands of Rupiah, unless otherwise stated

39. INFORMASI SEGMEN Lanjutan

39. SEGMENT INFORMATION Continued

Kart on Percet akan Gelombang offset Corrugated Eliminasi Jumlah Offset Printing Carton Elim ination Total Ase t dan Li abi l i tas Assets and Liabilities Aset segmen 1.525.823.348 - - 1.525.823.348 Segm ent assets Aset t idak dapat dialokasikan - - - - Unallocated assets Jumlah Aset 1.525.823.348 - - 1.525.823.348 Total Assets Liabilit as segmen 1.132.896 - - 1.132.896 Segm ent liabilities Liabilit as t idak dapat dialokasikan - - - - Unallocated liabilities Jumlah Liabilit as 1.132.896 - - 1.132.896 Total Liabilities Informasi l ai nnya Other information Beban penyusut an 35.774.963 - - 35.774.963 Depreciation expense 31 Desember 2016 Decem ber 31, 2016 Kart on Percet akan Gelombang offset Corrugated Eliminasi Jumlah Offset Printing Carton Elim ination Total Se gme n Pe ndapatan dan Segment Revenue and Hasi l Result Pihak ekst ernal 657.766.645 347.252.104 - 1.005.018.749 External parties Pihak Int ernal 52.516.027 - 52.516.027 - Internal parties Jumlah pendapat an 710.282.672 347.252.104 52.516.027 1.005.018.749 Total Revenue Hasi l Result Hasil segmen 248.601.315 47.878.062 - 296.479.377 Segm ent result Pendapat an lain-lain 8.269.989 2.516.675 - 10.786.664 Other incom e Beban operasi 59.990.255 27.078.556 - 87.068.811 Operating expense Beban keuangan 111.783.118 8.607.679 - 120.390.797 Finance charges Beban lain-lain 274.576.765 265.039.901 - 539.616.666 Other expenses Rugi sebelum t aksiran Incom e before provision for beban pajak 189.478.834 250.331.399 - 439.810.233 tax expense T aksiran beban pajak 406.175 Provision for incom e tax Pendapat an komprehensif lainnya 163.802.280 Other com prehensive incom e Jumlah laba komprehensif Total com prehensive incom e periode berjalan 275.601.778 for the year 31 Desember 2015 December 31, 2015