The original consolidated financial statements included herein are presented in Indonesian language.
- 85 -
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
38. PERIKATAN DAN KOMITMEN Lanjutan
38. AGREEMENTS AND COMMITMENTS Continued
s. Berdasarkan
Akta Perjanjian
Kredit No.
42 tanggal
28 2011, yang telah diubah dengan Perjanjian Perubahan dan Perpanjangan
terakhir terhadap
Perjanjian Kredit
No PPWKP1060415 tanggal 2 April 2015, Entitas memperoleh
pinjaman dari PT Bank Danamon Indonesia Tbk berupa fasilitas Pinjaman Rekening Koran dan Open Account Financing Buyer
dengan batas maksimum pinjaman masing-masing sebesar Rp 15.000.000 dan Rp 15.000.000. Pinjaman ini dikenakan bunga
sebesar 10,5 per tahun dan diperpanjang sampai dengan tanggal 5 April 2016.
s. Under the Credit Agreement Deed No. 42 dated
28, 2011, which amended the Agreement and last Amendment to
Credit Agreement
No. Extension
PPWKP1060415 dated April 2, 2015, the Entity obtained a loan from PT Bank Danamon Indonesia Tbk in the form
of loan facilities and the Current Account Open Account Financing Buyer with a maximum limit of loan amounting
to Rp 15,000,000 and Rp 15,000,000. This loan bears interest at 10.5 per annum and extended until April 5,
2016.
39. INFORMASI SEGMEN
39. SEGMENT INFORMATION
Entitas pada saat ini melakukan kegiatan usaha industri kemasan percetakan offset dan karton gelombang.
The Entity currently conducts business in offset printing and packaging industry of corrugated carton.
Berikut adalah informasi segmen berdasarkan segmen usaha: Here is the segment information by business segment:
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 212.505.363
2.465.841 214.971.204
External parties Pihak int ernal
795.487 37.495
832.981 -
Internal parties Jumlah pendapat an
213.300.850 2.503.335
832.981 214.971.204
Total Revenue
Hasi l Result
Hasil segmen 311.830.013
- 832.981
310.997.031 Segm ent result
Pendapat an lain-lain 20.008.593
- -
20.008.593 Other incom e
Beban operasi 67.521.210
- 67.521.210
Operating expense Pendapat an keuangan
785.674 -
785.674 Finance incom e
Beban keuangan 68.135.555
- 68.135.555
Finance charges Beban lain-lain
155.558.381 -
155.558.381 Other expenses
Rugi sebelum t aksiran Incom e before provision for
beban pajak 368.950.043
- -
366.446.707 tax expense
T aksiran beban pajak 117.206
117.206 Provision for incom e tax
Pendapat an komprehensif lainnya
13.308.300 13.308.300
Other com prehensive incom e Jumlah laba komprehensif
Total com prehensive incom e periode berjalan
382.141.137 379.637.802
for the year 31 Desember 2016 Decem ber 31, 2016
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
