PT GUDANG GARAM Tbk DAN ENTITAS ANAK
PT GUDANG GARAM Tbk AND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIANNOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS TAHUN BERAKHIR 31 DESEMBER 2014 DAN 2013YEARS ENDED 31 DECEMBER 2014 AND 2013
Dalam jutaan rupiah, kecuali dinyatakan khususIn millions of rupiah, unless otherwise specified
38
27. INFORMASI SEGMEN
27. SEGMENT INFORMATION
2014 Rokok
Cigarettes Kertas
karton Paperboard
Lain-lain Others
Eliminasi Eliminations
Konsolidasi Consolidated
PENDAPATAN REVENUE
Pihak eksternal 64,205,036
969,391 11,423
- 65,185,850
External customers Antar segmen
- 418,258
59,074 477,332
- Inter-segment
Total pendapatan 64,205,036
1,387,649 70,497
477,332 65,185,850 Total revenue
LABA PROFIT
Laba segmen 8,499,095
47,936 19,338
11,287 8,577,656
Segment profit Beban bunga
1,371,811 -
- -
1,371,811 Interest expense
Laba sebelum pajak penghasilan 7,205,845
Profit before income tax Beban pajak penghasilan
1,810,552 Income tax expense
Laba tahun berjalan 5,395,293
Profit for the year ASET DAN LIABILITAS
ASSETS AND LIABILITIES Aset segmen
56,184,834 1,389,682 710,367
64,283 58,220,600 Segment assets
Liabilitas segmen 24,793,210
216,727 35,710
53,767 24,991,880 Segment liabilities
INFORMASI SEGMEN LAINNYA OTHER SEGMENT INFORMATION
Perolehan aset tetap 5,220,320
41,732 447,346 -
5,709,398 Capital expenditures
Penyusutan 1,442,038
33,485 17,810
- 1,493,333
Depreciation Informasi geografis
Indonesia Di luar
Outside Indonesia Total
Geographical information Penjualanpendapatan usaha
Salesoperating revenue Rokok
61,532,028 2,673,008
64,205,036 Cigarettes
Kertas karton 729,938
239,453 969,391
Paperboard Lain-lain
11,423 -
11,423 Others
62,273,389 2,912,461
65,185,850 Aset
Assets Rokok
56,157,342 -
56,157,342 Cigarettes
Kertas karton 1,352,901
- 1,352,901
Paperboard Lain-lain
332,724 377,633
710,357 Others
57,842,967 377,633
58,220,600
PT GUDANG GARAM Tbk DAN ENTITAS ANAK
PT GUDANG GARAM Tbk AND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIANNOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS TAHUN BERAKHIR 31 DESEMBER 2014 DAN 2013YEARS ENDED 31 DECEMBER 2014 AND 2013
Dalam jutaan rupiah, kecuali dinyatakan khususIn millions of rupiah, unless otherwise specified
39
27. INFORMASI SEGMEN Lanjutan
27. SEGMENT INFORMATION Continued
2013 Rokok
Cigarettes Kertas
karton Paperboard
Lain-lain Others
Eliminasi Eliminations
Konsolidasi Consolidated
PENDAPATAN REVENUE
Pihak eksternal 54,553,230
878,589 5,135
- 55,436,954
External customers Antar segmen
67 516,602
49,360 566,029
- Inter-segment
Total pendapatan 54,553,297
1,395,191 54,495
566,029 55,436,954 Total revenue
LABA PROFIT
Laba segmen 6,509,575
171,860 19,305
9,018 6,691,722
Segment profit Beban bunga
755,518 -
- -
755,518 Interest expense
Laba sebelum pajak penghasilan 5,936,204
Profit before income tax Beban pajak penghasilan
1,552,272 Income tax expense
Laba tahun berjalan 4,383,932
Profit for the year ASET DAN LIABILITAS
ASSETS AND LIABILITIES Aset segmen
49,020,811 1,373,210
470,895 94,665 50,770,251
Segment assets Liabilitas segmen
21,151,342 237,798
37,702 72,862 21,353,980
Segment liabilities INFORMASI SEGMEN LAINNYA
OTHER SEGMENT INFORMATION
Perolehan aset tetap 5,367,286
18,195 158,995
- 5,544,476
Capital expenditures Penyusutan
1,063,622 30,517
13,913 -
1,108,052 Depreciation
Informasi geografis Indonesia
Di luar Outside Indonesia
Total Geographical information
Penjualanpendapatan usaha Salesoperating revenue
Rokok 52,523,078
2,030,152 54,553,230
Cigarettes Kertas karton
591,690 286,899
878,589 Paperboard
Lain-lain 5,135
- 5,135
Others 53,119,903
2,317,051 55,436,954
Aset Assets
Rokok 48,969,707
- 48,969,707
Cigarettes Kertas karton
1,332,327 -
1,332,327 Paperboard
Lain-lain 468,217
- 468,217
Others 50,770,251
- 50,770,251