SALDO DAN TRANSAKSI DENGAN PIHAK- PIHAK BERELASI lanjutan

PT SELAMAT SEMPURNA Tbk. Laporan Tahunan 2014 200 PT SELAMAT SEMPURNA Tbk. Annual Report 2014 201 The consolidated financial statements included herein are in the Indonesian language. PT SELAMAT SEMPURNA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2014 dan untuk tahun yang berakhir pada tanggal tersebut Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain PT SELAMAT SEMPURNA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2014 and for the year then ended Expressed in millions of Rupiah, unless otherwise stated 33. INFORMASI SEGMEN 33. SEGMENT INFORMATION Segmen Usaha Business Segment Untuk tujuan dan keperluan manajemen, kegiatan usaha Perusahaan dan entitas anak dikelompokkan dalam 5 lima segmen usaha: penyaring, radiator, karoseri, distribusi dan usaha lain-lain. Segmen ini digunakan sebagai dasar pelaporan informasi segmen usaha. Pembebanan harga antara segmen didasarkan pada harga pokok segmen at cost. For management purposes, the Company and its subsidiaries classify its business into 5 five business segments: filter, radiator, body maker, trading and others. The segments are used as a basis for business segment information reporting. The amount charged inter segments is at cost. Aktivitas utama dari masing-masing segmen: Main activities of each segment are as follows: Penyaring - Memproduksi dan menjual produk penyaring filter Filter - Produce and sell filters Radiator - Memproduksi dan menjual radiator Radiator - Produce and sell radiators Karoseri - Memproduksi dan menjual alat pengangkat dan komponen kendaraan yang meliputi pembuatan karoseri, dump truck, tangki, box, trailer, dan dump hoist Body Maker - Produce and sell hydraulic and automotive components, including body maker, dump truck, tank, box, trailer, and dump hoist Distribusi - Menjual produk Kelompok Usaha di sektor aftermarket Indonesia Trading - Sell Group‘s products to aftermarket sector in Indonesia. Lain-lain - Memproduksi dan menjual produk komponen automotif lainnya seperti tangki bahan bakar, knalpot dan pipa rem Others - Produce and sell other automotive components, such as fuel tank, muffler and brake pipe The consolidated financial statements included herein are in the Indonesian language. PT SELAMAT SEMPURNA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2014 dan untuk tahun yang berakhir pada tanggal tersebut Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain PT SELAMAT SEMPURNA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2014 and for the year then ended Expressed in millions of Rupiah, unless otherwise stated 33. INFORMASI SEGMEN lanjutan 33. SEGMENT INFORMATION continued Informasi segmen usaha Kelompok Usaha adalah sebagai berikut: Business segment information of the Group are as follow: Penyaring Radiator Karoseri Distribusi Lain-lain Eliminasi Konsolidasian 31 Desember 2014 Filter Radiator Body Maker Trading Others Elimination Consolidation December 31, 2014 PENJUALAN NETO NET SALES Penjualan eksternal 1.667.709 388.595 131.508 328.328 116.720 - 2.632.860 External sales Penjualan antarsegmen 377.814 6.750 4.967 967 204.319 594.817 - Inter-segment sales Total penjualan segmen - neto 2.045.523 395.345 136.475 329.295 321.039 594.817 2.632.860 Total segment net sales HASIL MARGIN Laba bruto 563.343 101.410 12.865 67.021 45.813 5.482 784.970 Gross profit Beban penjualan 123.582 Selling expenses Beban umum dan administrasi 113.319 General and administrative expenses Biaya keuangan 28.469 Finance charges Lain-lain - neto 23.019 Others - net Bagian rugi neto entitas asosiasi 1.469 Equity in net loss of an associated company Laba sebelum pajak penghasilan 541.150 Income before income tax Beban pajak penghasilan - neto 119.683 Income tax expenses - net Laba tahun berjalan Income for the year after setelah penyesuaian laba merging entities’ income merging entities 421.467 adjustment Laba merging entities 1.031 Merging entities’ income Laba tahun berjalan sebelum penyesuaian Income for the year before laba merging entities 420.436 merging entities’ income adjustment Pendapatan komprehensif lainnya - Other comprehensive income Total laba komprehensif tahun berjalan 420.436 Total comprehensive income for the year Aset segmen Segmen assets Persediaan - neto 250.009 56.548 42.109 56.607 43.730 16.976 432.027 Inventories - net Aset tetap - neto 262.678 96.441 71.854 5.869 56.055 - 492.897 Property, plant and equipment - net Total aset segmen 512.687 152.989 113.963 62.476 99.785 16.976 924.924 Total segment assets Aset tidak dapat dialokasi 824.471 Unallocated assets Total aset 1.749.395 Total assets Liabilitas tidak dapat dialokasi 602.558 Unallocated liabilities Total Liabilitas 602.558 Total liabilities Penambahan aset tetap 68.306 23.999 2.167 1.899 14.081 - 110.452 Additions of property, plant and equipment Beban penyusutan 51.665 31.965 6.286 1.181 17.061 - 108.158 Depreciation expenses 31 Desember 2013 Penyaring Radiator Karoseri Distribusi Lain-lain Eliminasi Konsolidasian December 31, 2013 Disajikan Kembali - Catatan 4 Filter Radiator Body Maker Trading Others Elimination Consolidation As Restated - Note 4 PENJUALAN NETO NET SALES Penjualan eksternal 1.337.707 392.024 196.125 337.661 118.372 - 2.381.889 External sales Penjualan antarsegmen 349.705 6.410 1.564 26.011 151.266 534.956 - Inter-segment sales Total penjualan segmen neto 1.687.412 398.434 197.689 363.672 269.638 534.956 2.381.889 Total segment net sales HASIL MARGIN Laba bruto 434.900 94.258 29.929 55.425 31.465 1.935 644.042 Gross profit Beban penjualan 113.721 Selling expenses Beban umum dan administrasi 106.610 General and administrative expenses Biaya keuangan 30.311 Finance charges Lain-lain - neto 71.841 Others - net Bagian rugi neto entitas asosiasi 4.098 Equity in net loss of an associated company Laba sebelum pajak penghasilan 461.143 Income before income tax Beban pajak penghasilan - neto 108.442 Income tax expenses - net Laba tahun berjalan Income for the year before sebelum penyesuaian laba merging entities’ income merging entities 352.701 adjustment Laba merging entities 14.478 Merging entities’ income Laba tahun berjalan setelah penyesuaian Income for the year after laba merging entities 338.223 merging entities’ income adjustment Pendapatan komprehensif lainnya - Other comprehensive income Total laba komprehensif tahun berjalan 338.223 Total comprehensive income for the year