CAPITAL STOCK continued Nippon Indosari Corpindo Tbk Billingual 31 Des 2015 Released

PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN Tanggal 31 Desember 2015 dan untuk Tahun yang Berakhir pada Tanggal tersebut Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk NOTES TO THE FINANCIAL STATEMENTS As of December 31, 2015 and for the Year Then Ended Expressed in rupiah, unless otherwise stated 55 23. INFORMASI SEGMEN lanjutan 23. SEGMENT INFORMATION continued Total Segmen Bekasi Pasuruan Semarang Medan Palembang Makassar Purwakarta Cikande Segment Total Tanggal 31 Desember 2015 dan untuk tahun yang berakhir pada tanggal As of December 31, 2015 and tersebut for the year then ended Penjualan neto 650.650.772.749 453.849.031.544 231.482.558.152 120.289.810.413 80.050.064.698 75.552.964.353 302.544.155.362 260.082.355.628 2.174.501.712.899 Net sales Laba sebelum Profit before pajak penghasilan 38.860.670.331 177.571.618.317 75.159.227.271 15.911.793.583 4.270.279.797 3.689.179.074 34.415.721.464 28.373.125.251 378.251.615.088 income tax Beban pajak Income tax penghasilan - neto 107.712.914.648 expense - net Laba tahun berjalan 270.538.700.440 Profit for the year Aset dan liabilitas Assets and liabilities Aset segmen 1.789.982.254.466 920.425.794.149 454.945.276.939 264.823.213.825 163.445.533.520 173.172.064.598 649.149.747.667 679.177.052.822 5.095.120.937.986 Segment assets Aset yang tidak dapat dialokasikan 3.046.328.829.817 Unallocated assets Eliminasi aset Inter-segment assets antar segmen 5.435.126.130.769 elimination Total Aset 2.706.323.637.034 Total assets Liabilitas segmen 960.469.999.405 296.128.510.290 228.788.096.291 224.359.470.113 168.673.152.976 176.520.212.171 621.828.115.316 659.917.774.875 3.336.685.331.437 Segment liabilities Liabilitas yang tidak dapat dialokasikan 3.616.229.484.495 Unallocated liabilities Eliminasi liabilitas Inter-segment antar segmen 5.435.126.130.770 liabilities elimination Total liabilitas 1.517.788.685.162 Total liabilities Informasi segmen lainnya Other segment information Pengeluaran modal 117.579.723.133 19.322.338.273 39.464.037.759 4.573.133.279 2.671.173.012 4.556.813.679 14.958.160.251 54.294.615.843 257.419.995.229 Capital expenditure Penyusutan 37.048.729.711 11.460.516.636 8.383.236.759 8.124.583.332 6.201.458.410 5.704.592.882 18.978.260.701 16.726.027.371 112.627.405.802 Depreciation PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN Tanggal 31 Desember 2015 dan untuk Tahun yang Berakhir pada Tanggal tersebut Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk NOTES TO THE FINANCIAL STATEMENTS As of December 31, 2015 and for the Year Then Ended Expressed in rupiah, unless otherwise stated 56 23. INFORMASI SEGMEN lanjutan 23. SEGMENT INFORMATION continued Total Segmen Bekasi Pasuruan Semarang Medan Palembang Makassar Purwakarta Cikande Segment Total Tanggal 31 Desember 2014 dan untuk tahun yang As of December 31, 2014 and berakhir pada tanggal for the year then ended tersebut disajikan kembali as restated Penjualan neto 765.246.999.120 362.242.840.201 203.786.066.675 102.869.072.474 68.633.670.812 56.389.624.167 174.928.475.058 146.166.153.190 1.880.262.901.697 Net sales Laba sebelum Profit before pajak penghasilan 61.274.194.032 138.762.151.274 60.128.063.334 7.183.143.964 1.649.836.256 1.645.510.741 8.078.451.682 3.116.412.752 252.857.341.173 income tax Beban pajak Income tax penghasilan - neto 64.208.995.297 expense - net Laba tahun berjalan 188.648.345.876 Profit for the year Aset dan liabilitas Assets and liabilities Aset segmen 875.417.199.129 468.735.046.811 355.877.875.374 165.160.008.178 107.594.960.441 106.742.407.457 390.477.524.877 388.111.241.636 2.858.116.263.903 Segment assets Aset yang tidak dapat dialokasikan 1.199.842.200.169 Unallocated assets Eliminasi aset Inter-segment assets antar segmen 1.915.064.187.856 elimination Total Aset 2.142.894.276.216 Total assets Liabilitas segmen 264.720.387.215 72.248.272.497 229.828.321.941 149.438.325.564 122.861.153.354 119.549.634.589 407.223.917.835 399.172.715.878 1.765.042.728.873 Segment liabilities Liabilitas yang tidak dapat dialokasikan 1.339.332.655.692 Unallocated liabilities Eliminasi liabilitas Inter-segment antar segmen 1.915.064.187.856 liabilities elimination Total liabilitas 1.189.311.196.709 Total liabilities Informasi segmen lainnya Other segment information Pengeluaran modal 43.315.121.624 40.427.864.959 8.486.020.212 6.495.993.892 4.539.853.754 4.083.005.209 303.591.615.570 277.353.593.479 601.662.825.451 Capital expenditure Penyusutan 36.205.470.473 9.142.751.272 8.396.043.368 8.001.014.009 6.567.191.931 5.615.791.891 11.674.661.818 10.789.629.776 96.392.554.538 Depreciation