These Consolidated Financial Statements are Originally Issued in Indonesian Language
PT MITRA INVESTINDO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN
Untuk periode 3 bulan yang berakhir pada tanggal-tanggal 31 Maret 2016 dan 2015
Dinyatakan dalam Rupiah, kecuali dinyatakan lain
PT MITRA INVESTINDO Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL
STATEMENTS
For the 3 months period ended 31 March 2016 and 2015
Expressed in Rupiah, unless otherwise stated
72
32. PELAPORAN SEGMEN Lanjutan
32. SEGMENT REPORTING Continued
Informasi segmen operasi Grup untuk tahun yang berakhir pada tanggal 31 Maret 2016 adalah sebagai berikut:
The Group’s operating segment information for the year ended 31 March 2016 is as follows:
Operasi yang Minyak dan
dihentikan gas bumi
Discontinued Eliminasi
Jumlah Crude oil and gas
operation Lain-lain Others
Elimination Total
Penjualan 4.976.318.216
6.493.135.718 -
- 11.469.453.934 Sales
Beban pokok penjualan 6.706.649.988
6.026.530.017 -
- 12.733.180.005
Cost of sales Rugi laba bruto
1.730.331.772 466.605.701
- -
1.263.726.071 Gross lossprofit
Beban usaha 1.055.857.944
697.270.168 2.859.566.874
110.086.100 4.502.608.886
Operating expenses Beban penghasilan
Other income expenses lain-lain – bersih
185.407.642 -
1.777.284.982 278.689.424
1.870.566.764 – net
Rugi sebelum pajak Loss
before penghasilan
2.600.782.074 230.664.467
4.636.851.856 168.603.324
7.636.901.721 income tax
Pajak penghasilan 275.997.318
158.021.501 -
- 434.018.819
Income tax Rugi periode berjalan
2.876.779.392 388.685.968
4.636.851.856 168.603.324
8.070.920.540 Loss for the period
Pendapatan komprehensif Other
comprehensive lain – bersih
7.440.948.097 -
198.611 7.006.448.100
434.698.608 Income – net
Jumlah rugi komprehensif periode
Total comprehensive
loss berjalan
4.564.168.705 388.685.968
4.636.653.245 7.175.051.424
7.636.221.932 for the period
Rugi yang diatribusikan kepada:
Loss attributable to: Pemilik Perusahaan
- -
- -
7.783.242.602 Owners of the Company Kepentingan
Non-controlling non-pengendali
- -
- -
287.677.938 interests
Jumlah rugi komprehensif yang diatribusikan
Total comprehensive
kepada: loss attributable to:
Pemilik Perusahaan -
- -
- 7.391.993.994 Owners of the Company
Kepentingan Non-controlling
non-pengendali -
- -
- 244.227.938
interests Aset segmen
208.697.567.564 37.229.259.355
319.938.569.210 325.837.509.410
240.027.886.719 Segment assets
Liabilitas segmen 226.863.507.562
13.142.998.755 76.217.894.221
179.475.498.945 136.748.901.593
Segment liabilities
These Consolidated Financial Statements are Originally Issued in Indonesian Language
PT MITRA INVESTINDO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN
Untuk periode 3 bulan yang berakhir pada tanggal-tanggal 31 Maret 2016 dan 2015
Dinyatakan dalam Rupiah, kecuali dinyatakan lain
PT MITRA INVESTINDO Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL
STATEMENTS
For the 3 months period ended 31 March 2016 and 2015
Expressed in Rupiah, unless otherwise stated
73
32. PELAPORAN SEGMEN Lanjutan
32. SEGMENT REPORTING Continued
