PT Gudang Garam Tbk 33
24. LABA PER SAHAM
24. EARNINGS PER SHARE
31 Maret 31 Maret
March March
2015 2014
Laba periode berjalan yang dapat diatribusikan 1,281,968
1,417,249 Profit for the period attributable to owners of the
ke pemilik entitas induk dalam jutaan rupiah Company in millions of rupiah
Total rata-rata tertimbang saham beredar Weighted average of total outstanding
ditempatkan dalam ribuan saham 1,924,088
1,924,088 issued shares in thousands of share
Laba per saham dasar dan dilusian dalam rupiah Earnings per share basic and dilutive in whole
penuh 666
737 rupiah
Perseroan dan entitas anak tidak memiliki efek berpotensi saham yang bersifat dilutif, sehingga laba per saham dasar
sama dengan laba per saham dilusian. The Company and subsidiaries do not have any dilutive potential
shares; therefore, diluted earnings per share is equivalent to basic earnings per share.
25. TRANSAKSI PIHAK BERELASI
25. RELATED PARTY TRANSACTIONS
Ikhtisar transaksi Perseroan dan entitas anak dengan pihak - pihak berelasi dalam bulan Januari
– Maret 2015 dan 2014 adalah sebagai berikut:
Summary of transactions of the Company and subsidiaries with the related parties in January
– March 2015 and 2014 was as follows:
Pembelian Purchases
Persentase dari total pembelian Jumlah Amount
Percentage from total purchases 2015
2014 2015
2014 PT Surya Zig Zag
59,836 49,851
1.74 1.25
PT Surya Zig Zag PT Taman Sriwedari
4,582 5,409
0.13 0.14
PT Taman Sriwedari 64,418
55,260 1.87
1.39
Ikhtisar saldo dengan pihak - pihak berelasi per 31 Maret 2015 dan 31 Desember 2014 adalah sebagai berikut:
Summary of balances with the related parties as of 31 March 2015 and 31 December 2014 was as follows:
Utang usaha Trade payables
Persentase dari total utang usaha Jumlah Amount
Percentage from total trade payables 31 Maret
31 Desember 31 Maret
31 Desember March
December March
December 2015
2014 2015
2014 PT Surya Zig Zag
24,894 22,645
2.20 2.29
PT Surya Zig Zag PT Taman Sriwedari
151 16
0.01 0.00
PT Taman Sriwedari 25,045
22,661 2.21
2.29
Kompensasi Compensation
Total kompensasi imbalan kerja jangka pendek direksi dan komisaris Perseroan pada akhir Maret 2015 dan 2014 adalah
masing-masing sebesar Rp 12.689 juta dan Rp 12.209 juta. Total compensation short-term employee benefits of the
Company’ directors and commissioners at the end of March 2015 and 2014 were Rp 12,689 million and Rp 12,209 million,
respectively.
PT Gudang Garam Tbk 34
Rincian sifat hubungan dengan pihak - pihak berelasi adalah sebagai berikut:
Details of the nature of relationships with related parties are as follows:
Pihak-pihak berelasi Related parties
PT Surya Zig Zag PT Taman Sriwedari
Komisaris dan DireksiCommissioners and Directors
Sifat hubungan Nature of relationship
Dimiliki oleh pemegang saham akhir yang sama Owned by the same ultimate shareholders
Dimiliki oleh pemegang saham akhir yang sama Owned by the same ultimate shareholders
Personil manajemen kunciKey management personnel 26.
INFORMASI SEGMEN 26.
SEGMENT INFORMATION
31 MaretMarch 2015 Kertas
Rokok karton
Lain-lain Eliminasi
Konsolidasi Cigarettes
Paperboard Others
Eliminations Consolidated
PENDAPATAN REVENUE
Pihak eksternal 15,782,269
199,880 1,747
- 15,983,896
External customers Antar segmen
- 139,003
17,884 156,887
- Inter-segment
Total pendapatan 15,782,269
338,883 19,631
156,887 15,983,896
Total revenue LABA
PROFIT Laba segmen
2,077,597 34,203
8,934 1,718
2,119,016 Segment profit
Beban bunga 403,351
403,351 Interest expense
Laba sebelum pajak Profit before
penghasilan 1,715,665
income tax Beban pajak penghasilan
429,150 Income tax expense
Laba periode berjalan 1,286,515
Profit for the period ASET DAN
ASSETS AND LIABILITAS
LIABILITIES Aset segmen
57,689,098 1,373,210
712,730 75,071
59,699,967 Segment assets
Liabilitas segmen 25,075,885
174,165 31,061
62,836 25,218,275
Segment liabilities INFORMASI SEGMEN
OTHER SEGMENT LAINNYA
INFORMATION Perolehan aset tetap
800,029 1,859
2,240 -
804,128 Capital expenditures
Penyusutan 392,232
8,548 5,353
- 406,133
Depreciation Informasi geografis
Geographical information 31 MaretMarch 2015
Indonesia Di luar Indonesia
Total Outside Indonesia
Penjualan pendapatan usaha Sales operating revenue
Rokok 15,074,295
707,974 15,782,269
Cigarettes Kertas karton
148,802 51,078
199,880 Paperboard
Lain-lain 1,747
- 1,747
Others 15,224,844
759,052 15,983,896
Aset Assets
Rokok 57,662,362
- 57,662,362
Cigarettes Kertas karton
1,328,688 -
1,328,688 Paperboard
Lain-lain 331,284
377,633 708,917
Others 59,322,334
377,633 59,699,967
PT Gudang Garam Tbk 35
Kertas Rokok
karton Lain-lain
Eliminasi Konsolidasi
Cigarettes Paperboard
Others Eliminations
Consolidated PENDAPATAN
REVENUE Pihak eksternal
15,421,833 246,840
1,579 -
15,670,252 External customers
Antar segmen -
87,097 15,039
102,136 -
Inter-segment Total pendapatan
15,421,833 333,937
16,618 102,136
15,670,252 Total revenue
LABA PROFIT
Laba segmen 2,172,918
17,114 2,900
8,505 2,201,437
Segment profit Beban bunga
287,576 287,576
Interest expense Laba sebelum pajak
Profit before penghasilan
1,913,861 income tax
Beban pajak penghasilan 478,925
Income tax expense Laba periode berjalan
1,434,936 Profit for the period
31 MaretMarch 2014
ASET DAN ASSETS AND
LIABILITAS LIABILITIES
Aset segmen 56,184,834
1,389,682 710,367
64,283 58,220,600
Segment assets Liabilitas segmen
24,793,210 216,727
35,710 53,767
24,991,880 Segment liabilities
31 DesemberDecember 2014
INFORMASI SEGMEN OTHER SEGMENT
LAINNYA INFORMATION
Perolehan aset tetap 1,548,507
1,806 44,684
- 1,594,997
Capital expenditures Penyusutan
329,581 8,200
4,186 -
341,967 Depreciation
31 MaretMarch 2014
Informasi geografis Geographical information
31 MaretMarch 2014 Indonesia
Di luar Indonesia Total
Outside Indonesia Penjualan pendapatan usaha
Sales operating revenue Rokok
14,624,351 797,482
15,421,833 Cigarettes
Kertas karton 189,096
57,744 246,840
Paperboard Lain-lain
1,579 -
1,579 Others
14,815,026 855,226
15,670,252
Aset Assets
Rokok 56,157,342
- 56,157,342
Cigarettes Kertas karton
1,352,901 -
1,352,901 Paperboard
Lain-lain 332,724
377,633 710,357
Others 57,842,967
377,633 58,220,600
31 DesemberDecember 2014
PT Gudang Garam Tbk 36
27. INSTRUMEN KEUANGAN