CASH DIVIDENDS FS SAMINDO RESOURCES TBK 30 JUNE 2017
PT SAMINDO RESOURCES Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 542 Schedule
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM 30 JUNI 2017 DAN 31
DESEMBER 2016, SERTA UNTUK PERIODE ENAM BULAN YANG BERAKHIR 30 JUNI 2017 DAN 2016
Dinyatakan dalam Dolar AS, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED
FINANCIAL STATEMENTS 30 JUNE 2017 AND 31 DECEMBER 2016 AND FOR THE SIX-MONTH
PERIODS ENDED 30 JUNE 2017 AND 2016
Expressed in US Dollars, unless otherwise stated
24. SEGMEN OPERASI lanjutan 24. OPERATING SEGMENTS continued
Informasi segmen yang diberikan kepada Direksi untuk pelaporan segmen adalah sebagai berikut:
The segment information provided to the Board of Directors for the reportable segments is as follows:
30 JuniJune 2017 Jasa
pemindahan Jasa
tanah dan pengeboran,
pengambilan eksplorasi
batu bara Jasa
dan lainnya Overburden
pengangkutan Drilling,
removal and batu bara
exploration coal getting
Coal hauling and other
Eliminasi Konsolidasian
services services
services Elimination
Consolidated
Pendapatan 57,647,694
27,585,956 1,084,008
- 86,317,658
Revenues Biaya pokok pendapatan
54,967,542 19,905,345
679,417 -
75,552,304 Cost of revenues
Laba bruto 2,680,152
7,680,611 404,591
- 10,765,354
Gross profit Beban umum dan
General and administrative administrasi
1,985,883 1,237,549
367,731 846,501
2,744,662 expenses
Pendapatan keuangan 76,435
394,152 1,983
- 472,570
Finance income Biaya keuangan
261,363 -
- -
261,363 Finance costs
Keuntungankerugian Gainloss on foreign
selisih kurs, neto 25,596
10,901 2,036
- 34,461
exchange, net Pendapatanbeban
Other income lainnya,neto
28,508 78,459
62,097 -
44,870 expenses, net
Labarugi sebelum pajak Profitloss before
penghasilan 563,445
6,926,574 25,290
846,501 8,311,230
income tax Beban pajak penghasilan
129,013 1,657,041
29,770 -
1,815,824 Income tax expense
Labarugi segmen Reportable segment
dilaporkan 434,432
5,269,533 55,060
846,501 6,495,406
information
Beban Perusahaan yang tidak dialokasikan
950,848 unallocated expenses
Laba konsolidasian Consolidated profit
periode berjalan 5,544,558
for the period
Aset segmen dilaporkan 83,608,219
42,510,822 1,560,115
- 127,679,156
Reportable segment assets Aset Perusahaan yang tidak
dialokasikan 3,159,807
assets
Jumlah aset konsolidasian 130,838,963
Total consolidated assets
Liabilitas segmen Reportable segment
dilaporkan 33,917,606
8,151,170 261,965
8,615,541 33,715,200
liabilities Liabilitas Perusahaan yang
tidak dialokasikan 768,867
liabilities
Jumlah liabilitas Total consolidated
konsolidasian 34,484,067
liabilities
PT SAMINDO RESOURCES Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 543 Schedule
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM 30 JUNI 2017 DAN 31
DESEMBER 2016, SERTA UNTUK PERIODE ENAM BULAN YANG BERAKHIR 30 JUNI 2017 DAN 2016
Dinyatakan dalam Dolar AS, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED
FINANCIAL STATEMENTS 30 JUNE 2017 AND 31 DECEMBER 2016 AND FOR THE SIX-MONTH
PERIODS ENDED 30 JUNE 2017 AND 2016
Expressed in US Dollars, unless otherwise stated
24. SEGMEN OPERASI lanjutan 24. OPERATING SEGMENTS continued
30 JuniJune 2016 Jasa
Pemindahan Jasa
tanah dan pengeboran,
pengambilan eksplorasi
batu bara Jasa
dan lainnya Overburden
pengangkutan Drilling,
removal and batu bara
exploration coal getting
Coal hauling and other
Eliminasi Konsolidasian
services services
services Elimination
Consolidated
Pendapatan 66,140,393
27,685,963 848,514
- 94,674,870
Revenues Biaya pokok pendapatan
55,781,330 19,013,737
520,713 -
75,315,780 Cost of revenues
Laba bruto 10,359,063
8,672,226 327,801
- 19,359,090
Gross profit Beban umum dan
General and administrative administrasi
1,740,601 858,621
260,552 420,034
2,439,740 expenses
Pendapatan keuangan 98,103
194,091 3,259
- 295,453
Finance income Biaya keuangan
529,375 13,387
- -
542,762 Finance costs
Keuntungankerugian Gainloss on foreign
selisih kurs, neto 1,005,856
237,308 16,638
- 751,910
exchange, net Pendapatan lainnya,neto
41,123 60,282
- -
101,405 Other income, net
Laba sebelum pajak penghasilan
9,234,169 7,817,283
53,870 420,034
17,525,356 Profit before income tax
Beban pajak penghasilan 2,333,233
1,946,990 9,785
- 4,290,008
Income tax expense
Reportable segment Laba segmen dilaporkan
6,900,936 5,870,293
44,085 420,034
13,235,348 information
Beban Perusahaan yang tidak dialokasikan
1,012,333 expenses
Laba konsolidasian Consolidated profit
periode berjalan 12,223,015
for the period
Aset segmen dilaporkan 97,957,856
45,524,431 1,493,309
- 144,975,596
Reportable segment assets Aset Perusahaan yang tidak
unallocated dialokasikan
5,558,754 assets
Jumlah aset konsolidasian 150,534,350
Total consolidated assets
Liabilitas segmen Reportable segment
dilaporkan 47,737,761
5,952,210 166,241
3,080,782 50,775,430
liabilities Liabilitas Perusahaan yang
tidak dialokasikan 171,149
liabilities
Jumlah liabilitas Total consolidated
konsolidasian 50,946,579
liabilities
Semua area jasa dan aset Grup berlokasi di Indonesia.
service area and assets are located in Indonesia.
Jumlah yang dilaporkan kepada Direksi sehubungan dengan jumlah aset dan liabilitas diukur dengan
cara yang konsisten dengan yang dilaporkan dalam laporan posisi keuangan konsolidasian interim.
The amounts provided to the Board of Directors with respect to total assets and liabilities are measured in
a manner consistent with that reported in the interim consolidated statements of financial position.