INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN
Tanggal 31 Maret 2016 dan untuk Periode Tiga Bulan yang Berakhir pada Tanggal tersebut
Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk
NOTES TO THE FINANCIAL STATEMENTS As of March 31, 2016 and
for the Three-Month Period 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 March 2016 dan untuk tahun yang
berakhir pada tanggal As of March 31, 2016 and
tersebut for the year then ended
Penjualan neto 178.293.553.538
127.654.099.847 67.035.347.924
30.529.634.394 23.768.383.226
22.229.833.456 90.633.154.265
70.832.653.128 610.976.659.778
Net sales Laba sebelum
Profit before pajak penghasilan
18.176.397.065 47.288.368.886
19.277.038.508 1.938.242.823
47.090.162 2.009.917.177
16.545.004.550 9.201.514.547
114.389.393.394 income tax
Beban pajak Income tax
penghasilan - neto 28.044.569.268
expense - net
Laba tahun berjalan 86.344.824.126
Profit for the year Aset dan liabilitas
Assets and liabilities
Aset segmen 2.256.656.196.755 1.063.531.040.035
479.996.308.094 301.386.184.045
186.865.368.617 197.184.294.926
747.726.567.107 764.750.065.764 5.998.096.025.343
Segment assets Aset yang tidak dapat
dialokasikan 3.680.651.689.625
Unallocated assets Eliminasi aset
Inter-segment assets antar segmen
6.913.261.100.120 elimination
Total Aset 2.765.486.614.848
Total assets
Liabilitas segmen 1.373.542.948.162
384.976.952.677 231.057.417.116
258.111.019.127 191.358.397.016
197.752.509.625 699.509.564.174
731.606.518.254 4.067.915.326.151 Segment liabilities
Liabilitas yang tidak dapat dialokasikan
4.335.952.612.819 Unallocated liabilities
Eliminasi liabilitas Inter-segment
antar segmen 6.913.261.100.120
liabilities elimination
Total liabilitas 1.490.606.838.850
Total liabilities Informasi segmen lainnya
Other segment information
Pengeluaran modal 52.555.473.767
1.616.304.814 2.209.720.150
2.014.583.342 3.007.314.006
750.633.781 432.271.701
10.611.024.603 73.197.326.164
Capital expenditure Penyusutan
8.125.461.699 3.070.494.258
2.275.032.875 2.088.908.414
1.571.244.218 1.420.101.905
4.754.621.606 4.544.569.403
27.850.434.378 Depreciation
PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN
Tanggal 31 Maret 2016 dan untuk Periode Tiga Bulan yang Berakhir pada Tanggal tersebut
Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk
NOTES TO THE FINANCIAL STATEMENTS As of March 31, 2016 and
for the Three-Month Period Then Ended Expressed in rupiah, unless otherwise stated
56
23. INFORMASI SEGMEN lanjutan 23. SEGMENT INFORMATION continued