PT PUDJIADI AND SONS Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan
Tanggal 31 Maret 2017 dan 31 Desember 2016 Disajikan dalam Rupiah, kecuali dinyatakan lain
71
31. INFORMASI SEGMEN lanjutan
31 MARET 2016
Jakarta Bandung
Anyer Cisarua
Bali Lombok
Yogyakarta Flores
Hotel Jayakarta Jakarta
Hotel Jayakarta Bandung
Hotel Jayakarta Anyer
Hotel Jayakarta Cisarua
Hotel Jayakarta Bali
Residence Bali
Hotel Jayakarta Lombok
Hotel Jayakarta Yogyakarta
Hotel Jayakarta Flores
Lainnya Elliminasi
Konsolidasian
Pendapatan Kamar
16.438.381.497 21.087.147.624
10.268.485.987 3.667.620.427
39.301.746.366 9.323.010.895
16.048.788.681 8.950.765.433
5.132.658.527 -
130.218.605.437 Makanan dan minuman
11.342.185.862 11.595.171.381
13.075.870.243 1.060.813.919
23.002.788.125 -
9.646.697.212 7.944.122.034
3.817.670.932 -
- 81.485.319.708
Departemental lainnya 8.618.195.901
1.752.800.118 120.097.308
59.227.151 778.164.669
628.791.578 465.811.497
915.463.275 2.073.508.920
1.271.428.551 14.140.631.866
Jumlah 36.398.763.260
34.435.119.123 23.464.453.538
4.787.661.497 63.082.699.160
9.323.010.895 26.324.277.471
17.360.698.964 9.865.792.734
2.073.508.920 1.271.428.551
225.844.557.011 Hasil segmen
Kamar 10.645.155.628
15.931.982.917 8.435.143.510
2.522.336.537 29.938.074.272
2.798.583.119 12.990.783.867
7.060.715.628 4.350.471.101
902.306.384 -
95.575.552.963 Makanan dan minuman
4.197.413.440 5.070.350.426
6.184.942.509 445.084.327
11.048.741.099 -
5.035.233.116 4.032.557.302
2.030.343.214 -
- 38.044.665.433
Departemental lainnya 2.520.164.609
1.411.166.255 102.125.525
40.464.305 568.780.356
- 307.695.091
393.733.867 475.094.526
138.489.259 -
5.957.713.793
Jumlah 17.362.733.677
22.413.499.598 14.722.211.544
3.007.885.169 41.555.595.727
2.798.583.119 18.333.712.074
11.487.006.797 6.855.908.841
1.040.795.643 -
139.577.932.189
Beban usaha 14.529.751.325
9.602.513.038 4.261.437.317
1.565.422.088 16.859.222.198
2.720.760.955 7.600.002.412
7.030.120.255 4.181.223.425
864.230.632 -
69.214.683.645
Laba usaha 2.832.982.352
12.810.986.560 10.460.774.227
1.442.463.081 24.696.373.529
77.822.164 10.733.709.662
4.456.886.542 2.674.685.416
176.565.011 -
70.363.248.544
Beban lainnya 6.696.752.712
2.873.002.414 2.141.412.562
590.624.934 5.883.211.322
443.434.334 1.994.919.260
1.307.573.778 5.547.838.436
19.313.054.996 -
46.791.824.748
Laba rugi sebelum beban pajak -
bersih
3.863.770.360 9.937.984.146
8.319.361.665 851.838.147
18.813.162.207 365.612.170
8.738.790.402 3.149.312.764
2.873.153.020 19.136.489.985
- 23.571.423.796
Beban pajak - bersih 7.852.470.057
Beban yang tidak dapat dialokasi
7.364.123.858
Laba tahun berjalan yang dapat
diatribusikan kepada pemilik
Entitas Induk
8.354.829.881
Penghasilan komprehensif lain
771.639.977 Bagian kepentingan
nonpengendali atas penghasilan
komprehensif lain 933.454.332
Jumlah laba komprehensif
yang dapat diatribusikan
kepada pemilik Entitas Induk
8.193.015.526
PT PUDJIADI AND SONS Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan
Tanggal 31 Maret 2017 dan 31 Desember 2016 Disajikan dalam Rupiah, kecuali dinyatakan lain
72
31. INFORMASI SEGMEN lanjutan
