INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
are in the Indonesian language.
PT SELAMAT SEMPURNA Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 31 Maret 2016 dan untuk Periode 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 March 31, 2016 and For the Period Then Ended
Expressed in Millions of Rupiah, Unless Otherwise Stated
103
35. INFORMASI SEGMEN lanjutan 35. 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 Maret 2016
Filter Radiator
Body Maker Trading
Others Elimination
Consolidation March 31, 2016
PENJUALAN NETO NET SALES
Penjualan eksternal 342.161
77.451 19.063
164.492 18.810
- 621.977
External sales Penjualan antarsegmen
116.119 1.763
349 1.858
45.534 165.623
- Inter-segment sales
Total penjualan segmen - neto 458.280
79.214 19.412
166.350 64.344
165.623 621.977
Total segment net sales
HASIL MARGIN
Laba bruto 121.998
14.863 2.534
44.057 6.622
1.251 191.325
Gross profit Beban penjualan
39.074 Selling expenses
Beban umum dan administrasi 33.313
General and administrative expenses Biaya keuangan
5.113 Finance charges
Lain-lain - neto 14.832
Others - net Bagian laba neto entitas asosiasi
234 Equity in net income of an associated company Laba sebelum pajak penghasilan
128.891 Income before income tax
Beban pajak penghasilan - neto 28.617
Income tax expenses - net Laba periode berjalan
100.274 Income for the period after
Penghasilan komprehensif lainnya 4.264
Other comprehensive income Total laba komprehensif periode berjalan
104.538 Total comprehensive income for the period
Aset segmen Segmen assets
Persediaan - neto 298.187
61.387 22.031
132.193 42.523
917 557.238
Inventories - net Aset tetap - neto
300.477 87.101
63.634 141.126
52.184 65.476
709.998 Fixed assets - net
Total aset segmen 598.664
148.488 85.665
273.319 94.707
66.393 1.267.236
Total segment assets Aset tidak dapat dialokasi
942.243 Unallocated assets
Total aset 2.209.479
Total assets Liabilitas tidak dapat dialokasi
662.837 Unallocated liabilities
Total Liabilitas 662.837
Total liabilities Penambahan aset tetap
9.390 5.743
16 945
1.838 -
17.932 Additions of fixed assets
Beban penyusutan 12.671
5.692 925
1.597 3.069
- 23.954
Depreciation expenses
Penyaring Radiator
Karoseri Distribusi
Lain-lain Eliminasi
Konsolidasian 31 Maret 2015
Filter Radiator
Body Maker Trading
Others Elimination
Consolidation March 31, 2015
PENJUALAN NETO NET SALES
Penjualan eksternal 355.003
99.533 30.449
82.851 29.078
- 596.914
External sales Penjualan antarsegmen
89.656 1.467
140 1.625
51.189 144.077
- Inter-segment sales
Total penjualan segmen - neto 444.659
101.000 30.589
84.476 80.267
144.077 596.914
Total segment net sales
HASIL MARGIN
Laba bruto 106.888
28.197 1.216
17.544 10.959
1.227 166.031
Gross profit Beban penjualan
29.840 Selling expenses
Beban umum dan administrasi 24.310
General and administrative expenses Biaya keuangan
6.686 Finance charges
Lain-lain - neto 2.017
Others - net Bagian rugi neto entitas asosiasi
392 Equity in net loss of an associated company
Laba sebelum pajak penghasilan 103.570
Income before income tax Beban pajak penghasilan - neto
23.360 Income tax expenses - net
Laba periode berjalan Income for the period after
setelah penyesuaian laba merging entities’ income
merging entities 80.210
adjustment Laba merging entities
- Merging entities’ income
Laba periode berjalan sebelum penyesuaian Income for the period before
laba merging entities 80.210
merging entities’ income adjustment Penghasilan komprehensif lainnya
744 Other comprehensive income
Total penghasilan komprehensif periode berjalan 79.466
Total comprehensive income for the period
are in the Indonesian language.
PT SELAMAT SEMPURNA Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 31 Maret 2016 dan untuk Periode 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 March 31, 2016 and For the Period Then Ended
Expressed in Millions of Rupiah, Unless Otherwise Stated
104
35. INFORMASI SEGMEN lanjutan 35. SEGMENT INFORMATION continued