Business Segment General a. Pendirian Perusahaan
PT IMPACK PRATAMA INDUSTRI Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Lanjutan
Per 31 Maret 2016 Tidak Diaudit dan 31 Desember 2015 Diaudit
serta Untuk Periode 3 Bulan yang Berakhir pada 31 Maret 2016 Tidak DIaudit dan 2015 Tidak Diaudit
Dalam Rupiah Penuh PT IMPACK PRATAMA INDUSTRI Tbk
AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL
STATEMENTS Continued
As of March 31, 2016 Unaudited and December 31, 2015 Audited
For the 3 Month Period Ended March 31, 2016 Unaudited and 2015 Unaudited
In Full Rupiah
116
Rp Rp
31 Maret 2016 March 31, 2016
31 Desember 2015 December 31, 2015
Jumlah Liabilitas Total Liabilities
Manufaktur Manufacturing
Dalam Negeri 470.292.257.360
51,09 449.392.086.312
52,46 Domestic
Luar Negeri 67.685.377.332
7,35 68.640.313.764
8,01 Overseas
Distribusi Distribution
Dalam Negeri 204.447.125.617
22,21 174.872.936.290
20,41 Domestic
Luar Negeri 32.507.768.492
3,53 32.232.378.148
3,76 Overseas
Real Estate 145.649.072.966
15,82 131.553.536.667
15,36 Real estate
920.581.601.767 100,00
856.691.251.181 100,00
Eliminasi 320.303.833.200
278.338.520.975 Elimitation
Jumlah 600.277.768.567
578.352.730.206 Total
Laporan laba rugi dan penghasilan komprehensif lain konsolidasian
Consolidated statements of profit or loss and other comprehensive income
Manufaktur Distribusi
Real Estate Eliminasi
Konsolidasian Manufacture
Distribution Real Estate
Elimination Consolidation
Penjualan 252.334.323.743
179.386.392.910 13.920.495.120
181.796.045.493 263.845.166.280
Sales Beban Pokok Penjualan
185.262.066.871 158.348.202.596
7.394.293.354 177.633.047.910
173.371.514.911 Cost Of Goods Sold
Laba Bruto 67.072.256.872
21.038.190.314 6.526.201.766
4.162.997.583 90.473.651.369
Gross Profit Beban Lain-lain - Neto
27.036.214.572 21.916.906.978
7.374.608.858 2.027.244.864
54.300.485.544 Other Expenses - Net
Laba Sebelum Pajak 40.036.042.300
878.716.664 848.407.092
2.135.752.719 36.173.165.825
Profit Before Income Beban Pajak Penghasilan
9.262.691.998 26.431.671
-- --
9.236.260.327 Income Tax Expense
Laba Tahun Berjalan 30.773.350.302
852.284.993 848.407.092
2.135.752.719 26.936.905.498
Profit for The Year Pendapatan Komprehensif
Other Comprehensive Lain
577.414.845 462.297.528
-- --
1.039.712.373 Income
Total Laba Komprehensif Total Comprehensive Income
Tahun Berjalan 31.350.765.147
389.987.465 848.407.092
2.135.752.719 27.976.617.871
for The Year Kepentingan Non Pengendali
18.601.547 667.566
416.152.094 --
398.218.113 Non-Controlling Interests
Laba Komprehensif Tahun Berjalan Comprehensive Income for
yang Diatribusikan Kepada Pemilik the Current Year Attributable
Entitas Induk 31.332.163.600
389.319.899 432.254.998
2.135.752.719 28.374.835.984
to Owners of the Parent 31 Maret 2016 March 31, 2016
Manufaktur Distribusi
Real Estate Eliminasi
Konsolidasian Manufacture
Distribution Real Estate
Elimination Consolidation
Penjualan 785.948.997.107
649.023.950.038 265.770.217.518
552.904.785.897 1.147.838.378.766
Sales Beban Pokok Penjualan
627.949.715.004 565.002.036.531
116.645.393.298 532.581.639.225
777.015.505.608 Cost Of Goods Sold
Laba Bruto 157.999.282.103
84.021.913.507 149.124.824.220
20.323.146.672 370.822.873.158
Gross Profit Beban Lain-lain - Neto
105.630.919.304 77.534.702.856
41.201.217.694 748.833.032
223.618.006.822 Other Expenses - Net
Laba Sebelum Pajak 52.368.362.799
6.487.210.651 107.923.606.526
19.574.313.640 147.204.866.336
Profit Before Income Beban Pajak Penghasilan
15.209.121.561 2.236.668.800
-- --
17.445.790.361 Income Tax Expense
Laba Tahun Berjalan 37.159.241.238
4.250.541.851 107.923.606.526
19.574.313.640 129.759.075.975
Profit for The Year Pendapatan Komprehensif
Other Comprehensive Lain
5.634.198.257 606.516.159
1.151.242.000 8.694.637
6.187.618.735 Income
Total Laba Komprehensif Total Comprehensive Income
Tahun Berjalan 31.525.042.981
4.857.058.010 106.772.364.526
19.583.008.277 123.571.457.240
for The Year Kepentingan Non Pengendali
20.017.536 4.911.449
52.937.599.439 569.374.788
52.393.153.636 Non-Controlling Interests
Laba Komprehensif Tahun Berjalan Comprehensive Income for
yang Diatribusikan Kepada Pemilik the Current Year Attributable
Entitas Induk 31.505.025.445
4.852.146.561 53.834.765.087
19.013.633.489 71.178.303.604
to Owners of the Parent 31 Desember 2015 December 31, 2015