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