INFORMASI SEGMEN USAHA SEGMENT INFORMATION

Liabilitas dan Ekuitas Liabilities and Equity Liabilitas Jangka Pendek Current Liabilities Utang bank jangka pendek Short-term bank loans Utang usaha Account payables Pihak ketiga Third parties Pihak berelasi Related parties Utang pajak Tax payables Biaya yang masih harus dibayar Accrued expenses Uang muka penjualan Sales advances Liabilitas jangka pendek lainnya Other current liabilities Total Liabilitas Jangka Pendek Total Current Liabilities Liabilitas Jangka Panjang Non-current Liabilities Kekayaan negara yang belum State assets ditentukan statusnya with undetermined status Total Liabilitas Jangka Panjang Total Non-current Liabilities Total Liabilitas Total Liabilities Ekuitas Equity Modal Pemerintah Government capital Defisit Deficit Komponen ekuitas lain Other component of equity Penghasilan komprehensif lain Other comprehensive income Total Ekuitas Total Equity Total Liabilitas dan Ekuitas Total Liabilities and Equity 33.554.293.922.317 29.649.047.177.167 276.928.989.364 284.935.065.470 - 675.250.887.482 1.252.684.385.663 2.015.677.061.456 6.766.024.016 6.766.024.016 22.554.754.590.285 22.095.757.484.516 12.522.386.683.042 9.847.135.795.560 10.999.539.332.031 7.553.289.692.650 126.734.501 169.735.318 22.554.754.590.285 21.420.506.597.034 799.794.809.833 770.786.475.096 145.241.476.771 273.759.852.167 - 675.250.887.482 2016 2015 Dinyatakan dalam Rupiah, kecuali dinyatakan lain Expressed in Rupiah, unless otherwise stated - 543.813.273.240 137.683.182.539 207.314.628.994 20.986.786.277.581 18.424.681.833.565 485.122.109.061 1.199.980.798.654 PERUSAHAAN UMUM BULOG ENTITAS INDUK SAJA LAPORAN POSISI KEUANGAN lanjutan Tanggal 31 Desember 2016 PERUSAHAAN UMUM BULOG PARENT ENTITY ONLY STATEMENT OF FINANCIAL POSITION continued As of December 31, 2016 INFORMASI KEUANGAN TAMBAHANSUPPLEMENTARY FINANCIAL INFORMATION 79 Penjualan Sales Beban pokok penjualan Cost of goods sold Laba bruto Gross profit Beban usaha Operating expenses Umum dan administrasi General and administrative Ekploitasi Exploitation Penjualan Selling Total Beban Usaha Total operating expenses Laba usaha Operating profit Pendapatan beban lain-lain Other income expenses Penghasilan keuangan Finance income Pendapatan lain-lain Other income Biaya keuangan Finance costs Beban lain-lain Other expenses Pendapatan beban lain-lain - bersih Other income expenses - net Laba rugi sebelum Profit loss before manfaat beban pajak penghasilan income tax benefit expense Manfaat beban pajak penghasilan Income tax benefit expense Pajak kini Current tax Pajak tangguhan Deferred tax Total manfaat beban pajak penghasilan Total income tax benefit expense Laba rugi bersih tahun berjalan Net profit loss for the current year Penghasilan komprehensif lain: Other comprehensive income: Pos yang tidak akan direklasifikasi Item that will not be reclassified laba rugi: to profit loss: Pengukuran kembali atas Re-measurement of liabilitas imbalan kerja employment benefit obligations Total penghasilan komprehensif lain Total other comprehensive income Laba rugi komprehensif Comprehensive income loss tahun berjalan for the current year 8.006.076.106 284.352.661.626 770.998.751.922 882.172.452.587 119.252.725.268 661.676.280.489 762.992.675.816 1.166.525.114.213 8.006.076.106 284.352.661.626 882.245.401.084 1.828.201.394.702 100.630.387.734 266.338.153.092 18.622.337.534 395.338.127.397 1.820.819.236.541 1.315.507.355.646 60.757.495.286 212.259.532.048 1.305.641.904.809 619.107.268.868 2.187.887.305.893 1.209.094.125.835 250.035.156.427 229.542.148.944 325.899.670.591 1.917.332.007.617 1.461.474.250.540 1.103.701.591.058 733.637.247.624 848.266.500.942 4.394.228.043.081 3.953.293.956.265 28.133.691.651.159 27.135.548.304.153 6.582.115.348.974 5.162.388.082.100 2.199.116.544.918 2.001.325.864.265 2016 2015 34.715.807.000.133 32.297.936.386.252 Expressed in Rupiah, unless otherwise stated Dinyatakan dalam Rupiah, kecuali dinyatakan lain AND OTHERS COMPREHENSIVE INCOME For the Year Then Ended December 31, 2016 DAN PENGHASILAN KOMPREHENSIF LAIN Untuk Tahun yang Berakhir pada Tanggal 31 Desember 2016 INFORMASI KEUANGAN TAMBAHANSUPPLEMENTARY FINANCIAL INFORMATION PERUSAHAAN UMUM BULOG PERUSAHAAN UMUM BULOG PARENT ENTITY ONLY STATEMENTS OF PROFIT OR LOSS ENTITAS INDUK SAJA LAPORAN LABA RUGI 80