INFORMASI SEGMEN Lanjutan SEGMENT INFORMATION Continued

66 66 a a ang ts n e of n sil its 403 682 ing 983 677 ent 6 359 d t 420 8 ing 477 203 ent 7 1 d 877 228 ing 523 796 ent 4 d in Indonesian Language Ekshibit E67 Exhibit E67 PT PANIN SEKURITAS Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK TAHUN YANG BERAKHIR 31 DESEMBER 2015 Disajikan dalam Rupiah, kecuali dinyatakan lain PT PANIN SEKURITAS Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2015 Expressed in Rupiah, unless otherwise stated 38. INFORMASI SEGMEN Lanjutan 38. SEGMENT INFORMATION Continued Pendapatan segmen Lanjutan Segment revenue Continued Pendapatan segmen yang dilaporkan diatas merupakan pendapatan yang dihasilkan dari pihak ketiga. Tidak terdapat pendapatan antar segmen. Segment revenue reported above represents revenue generated from third parties. There were no inter- segment sales. Kebijakan akuntansi dari segmen dilaporkan adalah sama dengan kebijakan akuntansi Perusahaan dan entitas anak seperti dijabarkan pada Catatan 2r atas laporan keuangan konsolidasian. Laba segmen merupakan laba yang diperoleh setiap segmen tanpa mengalokasikan penghasilan beban lain-lain dan beban pajak. Hal ini merupakan pengukuran yang dilaporkan kepada direksi sebagai pengambil keputusan operasional untuk tujuan alokasi sumber daya dan penilaian kinerja segmen. The accounting policies of the reportable segments are the same as the Company and its subsidiarys accounting policies described in Note 2r to the consolidated finanancial statements. Segment profit represents the profit earned by each segment without allocation of other income expense and tax expense. This is the measure reported to the directors as the chief operating decision maker for the purposes of resource allocation and assessment of segment performance. Aset dan liabilitas segmen Segment assets and liabilities Aset Segmen Segment Assets 2 0 1 5 2 0 1 4 Perantara perdagangan efek dan penjaminan emisi efek 1.255.065.765.659 1.574.935.909.535 Brokerage and underwriting Manajemen investasi 210.581.650.261 250.733.127.826 Investment management Konsolidasian 1.465.647.415.920 1.825.669.037.361 Consolidated Liabilitas Segmen Segment Liabilities 2 0 1 5 2 0 1 4 Perantara perdagangan efek dan penjaminan emisi efek 385.301.422.350 477.418.478.446 Brokerage and underwriting Manajemen investasi 29.591.773.357 36.472.729.288 Investment management Konsolidasian 414.893.195.707 513.891.207.734 Consolidated Untuk tujuan pengawasan kinerja segmen dan pengalokasian sumber daya diantara segmen, seluruh aset dan liabilitas dialokasikan ke segmen dilaporkan. For the purpose of monitoring segment performance and allocating resources between segments, all assets and liabilities are allocated to reportable segments. Grup mempertimbangkan untuk tidak menyajikan pendapatan per pelanggan eksternal per lokasi operasi dan informasi terkait aset per lokasi aset karena Perusahaan dan entitas anak hanya beroperasi di Indonesia. The Group considered not presenting the revenue from external customers by location of operation and information by location of operations and its assets by location of assets, since the Company and its subsidiary only operate in Indonesia. Panin Sekuritas | Annual Report 2015 253 in Indonesian Language Ekshibit E68 Exhibit E68 PT PANIN SEKURITAS Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK TAHUN YANG BERAKHIR 31 DESEMBER 2015 Disajikan dalam Rupiah, kecuali dinyatakan lain PT PANIN SEKURITAS Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2015 Expressed in Rupiah, unless otherwise stated 39. KONTINJENSI 39. CONTINGENCIES