INFORMASI SEGMEN SEGMENT INFORMATION INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued

Indonesian language PT KINO INDONESIA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2016 Serta Tahun Yang Berakhir Pada Tanggal Tersebut Disajikan dalam Rupiah, kecuali dinyatakan lain PT KINO INDONESIA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2016 and For The Year Then Ended Expressed in Rupiah, unless otherwise stated 106 35. INFORMASI SEGMEN 35. SEGMENT INFORMATION Grup mengelompokkan dan mengevaluasi usahanya secara jenis produk yang diproduksi, yaitu terdiri dari produk perawatan tubuh, minuman, makanan, dan farmasi. The Group manages and evaluates its operations based on type of products that produced that consists of personal care, beverages, foods, and pharmaceutical. Tabel berikut ini menyajikan informasi segmen mengenai hasil operasi Grup: The following table provides operating segment information regarding the operating results of the Group: PT KINO INDONESIA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2016 Serta Tahun Yang Berakhir Pada Tanggal Tersebut Disajikan dalam Rupiah, kecuali dinyatakan lain PT KINO INDONESIA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2016 and For The Year Then Ended Expressed in Rupiah, unless otherwise stated 107 35. INFORMASI SEGMEN lanjutan 35. SEGMENT INFORMATION continued Laporan Laba Rugi dan Penghasilan Komprehensif Lain Konsolidasian Consolidated Statement of Profit or Loss and Other Comprehensive Income 2016 Perawatan Tubuh Minuman Makanan Farmasi Total Personal Care Beverages Foods Pharmaceutical Total PENJUALAN 1.640.496.744.676 1.166.975.588.024 675.635.971.964 9.920.457.016 3.493.028.761.680 SALES BEBAN POKOK PENJUALAN 744.819.076.492 704.852.051.650 632.468.328.166 6.475.366.943 2.088.614.823.251 COST OF GOODS SOLD LABA KOTOR 895.677.668.184 462.123.536.374 43.167.643.798 3.445.090.073 1.404.413.938.429 GROSS PROFIT Beban yang tidak dapat dialokasikan: Unallocated expenses: Beban penjualan 902.643.546.116 Selling expenses Beban umum dan administrasi 262.688.410.318 General and administrative expenses Beban bunga 89.716.276.150 Interest expenses Beban administrasi bank 3.150.199.050 Bank administration expenses Rugi selisih kurs - neto 439.519.906 Loss on foreign exchange - net Pendapatan bunga 29.058.052.825 Interest income Keuntungan pembelian dengan diskon 26.102.377.253 Gain on bargain purchase Laba investasi jangka pendek Unrealized gain on yang belum terealisasi 7.473.959.288 short-term investments Bagian atas laba bersih Entitas Asosiasi 3.263.535.315 Share in net earning in Associates Laba penjualan aset tetap 1.979.577.842 Gain on sale of fixed assets Lain-lain - neto 5.659.489.279 Others - net LABA SEBELUM BEBAN PAJAK INCOME BEFORE INCOME TAX PENGHASILAN 219.312.978.691 EXPENSES BEBAN PAJAK PENGHASILAN 38.202.824.881 INCOME TAX EXPENSES LABA TAHUN BERJALAN 181.110.153.810 CURRENT YEAR INCOME PENGHASILAN KOMPREHENSIF LAIN 26.040.213.019 OTHER COMPREHENSIVE INCOME LABA KOMPREHENSIF 207.150.366.829 COMPREHENSIVE INCOME PT KINO INDONESIA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2016 Serta Tahun Yang Berakhir Pada Tanggal Tersebut Disajikan dalam Rupiah, kecuali dinyatakan lain PT KINO INDONESIA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2016 and For The Year Then Ended Expressed in Rupiah, unless otherwise stated 108 35. INFORMASI SEGMEN lanjutan 35. SEGMENT INFORMATION continued