Saldo dengan pihak berelasi Balances with related parties

DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK PERIODE YANG BERAKHIR PADA TANGGAL-TANGGAL 31 MARET 2017 DAN 2016 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Lanjutan PT SEMEN INDONESIA PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED MARCH 31, 2017 AND 2016 Expressed in thousands of Rupiah, unless otherwise stated Continued - 137 - 31 Maret 31 Desember March 31, December 31, 2017 2016 Unaudited Audited Aset lanjutan Assets continued Piutang usaha - neto Trade receivables - net Entitas sepengendali - BUMN: Under common control - SOE: PT Adhi Karya Persero Tbk 79.245.584 122.185.514 PT Adhi Karya Persero Tbk PT Semen Baturaja Persero Tbk 33.414.150 38.127.057 PT Semen Baturaja Persero Tbk PT Hutama Karya Persero 28.579.430 28.916.748 PT Hutama Karya Persero PT Pembangunan Perumahan PT Pembangunan Perumahan Persero 26.259.651 37.056.519 Persero PT Waskita Karya Persero 12.382.725 12.133.757 PT Waskita Karya Persero Perusahaan Perdagangan Perusahaan Perdagangan Indonesia Persero 11.630.388 19.158.214 Indonesia PT Wijaya Karya Persero 2.589.444 22.448.822 PT Wijaya Karya Persero PT Brantas Abipraya Persero 694.531 4.825.895 PT Brantas Abipraya Persero PT Petrosida Gresik - 195.721 PT Petrosida Gresik PT Petrokima Gresik Persero - 62.824 PT Petrokima Gresik Persero PT Petrokimia Kayaku - 58.829 PT Petrokimia Kayaku PT Aneka Jasa Gradika - 23.734 PT Aneka Jasa Gradika PT Petrokopindo Cipta Selaras - 3.008 PT Petrokopindo Cipta Selaras Jumlah 212.439.009 285.196.642 Subtotal Entitas asosiasi: Associates: PT Igasar 54.536.539 57.096.567 PT Igasar PT Sw adaya Graha 3.319.655 3.376.410 PT Sw adaya Graha Jumlah 57.856.194 60.472.977 Subtotal Pihak berelasi lainnya: Other related parties: Koperasi Warga Semen Gresik 270.422.884 249.480.030 Koperasi Warga Semen Gresik Thang Long Pow er Joint Stock Thang Long Pow er Joint Stock Company 12.185.985 12.454.308 Company Koperasi Keluarga Besar Koperasi Keluarga Besar Semen Padang 9.141.611 6.264.995 Semen Padang PT Prima Karya Manunggal 3.522.542 22.059.530 PT Prima Karya Manunggal Yayasan Kesejahteraan Yayasan Kesejahteraan Semen Tonasa 84.150 84.150 Semen Tonasa Koperasi Karyaw an Koperasi Karyaw an Semen Tonasa 52.511 910.559 Semen Tonasa PT Graha Sarana Gresik - 23.298 PT Graha Sarana Gresik PT Yasida Makmur Abadi - 1.766 PT Yasida Makmur Abadi PT Kopindo Cipta Sejahtera - 215 PT Kopindo Cipta Sejahtera Lain-lain masing-masing Others di baw ah Rp1.000.000 4.538.132 1.252.051 below Rp1,000,000 each Jumlah 299.947.815 292.530.902 Subtotal Jumlah 570.243.018 638.200.521 Total Sebagai persentase terhadap total aset 1,26 1,44 As a percentage of total assets DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK PERIODE YANG BERAKHIR PADA TANGGAL-TANGGAL 31 MARET 2017 DAN 2016 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Lanjutan PT SEMEN INDONESIA PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED MARCH 31, 2017 AND 2016 Expressed in thousands of Rupiah, unless otherwise stated Continued - 138 - 31 Maret 31 Desember March 31, December 31, 2017 2016 Unaudited Audited Aset lanjutan Assets continued Piutang lain-lain - neto Other receivables - net Entitas sepengendali - BUMN: Under common control - SOE: PT Waskita Karya Persero 1.000.000 1.000.000 PT Waskita Karya Persero PT Pertamina Gas 922.637 922.637 PT Pertamina Gas PT Adhi Karya Tbk 600.389 662.653 PT Adhi Karya Tbk PT Pelabuhan Indonesia II 289.809 289.809 PT Pelabuhan Indonesia II PT Pembangunan Perumahan Tbk 186.762 186.762 PT Pembangunan Perumahan Tbk PT Semen Baturaja Tbk - 427.104 PT Semen Baturaja Tbk PT Perkebunan Nusantara X - 310.535 PT Perkebunan Nusantara X Lain-lain masing-masing Others di baw ah Rp1.000.000 383.871 470.858 below Rp1,000,000 Jumlah 3.383.468 4.270.358 Subtotal Entitas asosiasi: Associates: PT Sw adaya Graha 6.184.650 4.888.669 PT Sw adaya Graha PT Igasar 2.257.169 2.290.919 PT Igasar Jumlah 8.441.819 7.179.588 Subtotal Pihak berelasi lainnya: Other related parties: Rumah Sakit Semen Padang 13.473.038 12.096.741 Rumah Sakit Semen Padang Yayasan Wisma Semen Gresik 1.267.389 1.092.823 Yayasan Wisma Semen Gresik PT Prima Karya Manunggal 358.660 182.787 PT Prima Karya Manunggal PT Varia Beton Kencana 274.817 274.817 PT Varia Beton Kencana PT Cipta Nirmala 191.675 293.596 PT Cipta Nirmala Lain-lain masing-masing Others di baw ah Rp1.000.000 6.047.417 227.142 below Rp1,000,000 each Jumlah 21.612.996 14.167.906 Subtotal Jumlah 33.438.283 25.617.852 Total Sebagai persentase terhadap total aset 0,07 0,06 As a percentage of total assets DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK PERIODE YANG BERAKHIR PADA TANGGAL-TANGGAL 31 MARET 2017 DAN 2016 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Lanjutan PT SEMEN INDONESIA PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED MARCH 31, 2017 AND 2016 Expressed in thousands of Rupiah, unless otherwise stated Continued - 139 - 31 Maret 31 Desember March 31, December 31, 2017 2016 Unaudited Audited Liabilitas Liabilities Utang usaha Trade payables Entitas sepengendali - BUMN: Under common control - SOE: PT Perusahaan Listrik Negara PT Perusahaan Listrik Negara Persero 211.586.404 195.589.878 Persero PT Pertamina Persero 44.449.114 12.408.263 PT Pertamina Persero PT Petrokimia Gresik Persero 26.519.000 28.546.648 PT Petrokimia Gresik Persero PT Varuna Tirta Prakasya 20.905.889 21.018.508 PT Varuna Tirta Prakasya PT Pindad Persero 10.088.965 19.874.390 PT Pindad Persero PT Pelabuhan Indonesia II PT Pelabuhan Indonesia II Persero 9.072.220 4.807.454 Persero PT Bukit Asam Prima 5.756.648 9.788.965 PT Bukit Asam Prima PT Kereta Api Indonesia PT Kereta Api Indonesia Persero 3.605.958 3.045.295 Persero PT Wijaya Karya Industri dan PT Wijaya Karya Industri dan Konstruksi 3.426.974 64.409.414 Konstruksi PT Dahana Persero 3.393.066 6.945.981 PT Dahana Persero PT Pembangunan Perumahan PT Pembangunan Perumahan Persero Tbk 3.018.413 20.176.727 Persero Tbk PT Sucofindo Persero 1.362.513 1.353.111 PT Sucofindo Persero PT Waskita Karya Persero 1.206.923 22.594.840 PT Waskita Karya Persero PT Barata Indonesia Persero 1.012.500 22.501 PT Barata Indonesia Persero PT Aneka Tambang 642.029 7.290 PT Aneka Tambang PT Adhi Karya Persero 491.038 491.118 PT Adhi Karya Persero PT Pos Indonesia 121.727 22.244 PT Pos Indonesia LKBN Antara 97.902 220.992 LKBN Antara PT Surveyor Indonesia Persero 6.481 522.139 PT Surveyor Indonesia Persero PT Nindya Karya Persero - 13.273.090 PT Nindya Karya Persero PT Hutama Karya Persero - 5.766.978 PT Hutama Karya Persero PT Bima Sepaja Abadi - - PT Bima Sepaja Abadi PT Tekomunikasi Indonesia - 862.347 PT Tekomunikasi Indonesia PT Krakatau Posco - 386.685 PT Krakatau Posco PT Asuransi Jasa PT Asuransi Jasa Indonesia Persero - 3.245 Indonesia Persero Jumlah 347.366.432 432.138.103 Subtotal Entitas asosiasi: Associates: PT Sw adaya Graha 66.480.491 94.742.448 PT Sw adaya Graha PT Igasar 7.774.934 10.485.249 PT Igasar Jumlah 74.255.425 105.227.697 Subtotal DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK PERIODE YANG BERAKHIR PADA TANGGAL-TANGGAL 31 MARET 2017 DAN 2016 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Lanjutan PT SEMEN INDONESIA PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED MARCH 31, 2017 AND 2016 Expressed in thousands of Rupiah, unless otherwise stated Continued - 140 - 31 Maret 31 Desember March 31, December 31, 2017 2016 Unaudited Audited Liabilitas lanjutan Liabilities continued Utang usaha lanjutan Trade payables continued Pihak berelasi lainnya: Other related parties: PT Sw abina Gatra 98.611.853 81.453.078 PT Sw abina Gatra Koperasi Warga Semen Gresik 74.741.856 42.938.208 Koperasi Warga Semen Gresik PT Pasoka Sumber Karya 31.497.901 21.149.620 PT Pasoka Sumber Karya PT United Tractors Tbk 31.151.721 10.601.307 PT United Tractors Tbk PT Yasiga Sarana Utama 10.563.815 13.419.971 PT Yasiga Sarana Utama PT Konsulta 8.444.410 11.282.620 PT Konsulta Koperasi Karyaw an Warga Koperasi Karyaw an Warga Varia Usaha Beton 7.443.585 6.212.265 Varia Usaha Beton PT PBM Biringkasi Raya 7.104.208 17.080.716 PT PBM Biringkasi Raya PT Pelayaran Tonasa Lines 7.022.078 24.907.527 PT Pelayaran Tonasa Lines Koperasi Karyaw an Koperasi Karyaw an Semen Tonasa 7.021.245 15.704.236 Semen Tonasa PT Sw abina Gatra Travel 6.389.202 6.377.163 PT Sw abina Gatra Travel PT EMKL Topabiring 5.574.951 8.370.411 PT EMKL Topabiring Koperasi Keluarga Besar Koperasi Keluarga Besar Semen Padang 4.376.946 6.935.790 Semen Padang PT Sumatera Utara PT Sumatera Utara Perkasa Semen 2.269.517 1.274.661 Perkasa Semen PT Prima Karya Manunggal 2.202.739 5.002.490 PT Prima Karya Manunggal PT Cipta Nirmala 1.147.143 1.851.307 PT Cipta Nirmala PT Selo Giri Makmur 677.866 955.435 PT Selo Giri Makmur PT Kanitra Mitra Jayautama 616.896 1.890.175 PT Kanitra Mitra Jayautama PT Andalan Multi Kencana 326.809 493.015 PT Andalan Multi Kencana Geleximco Trading and Geleximco Trading and Investment JSC 280.361 286.534 Investment JSC Dana Pensiun Semen Gresik - 1.580.702 Dana Pensiun Semen Gresik PT Kabau Sirah Semen Padang - 1.200.000 PT Kabau Sirah Semen Padang Lain-lain masing-masing Others di baw ah Rp1.000.000 3.607.172 10.353.574 below Rp1,000,000 each 311.072.274 291.320.805 Total utang usaha Total trade payables dengan pihak berelasi 732.694.131 828.686.605 to related parties DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK PERIODE YANG BERAKHIR PADA TANGGAL-TANGGAL 31 MARET 2017 DAN 2016 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Lanjutan PT SEMEN INDONESIA PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED MARCH 31, 2017 AND 2016 Expressed in thousands of Rupiah, unless otherwise stated Continued - 141 - 31 Maret 31 Desember March 31, December 31, 2017 2016 Unaudited Audited Liabilitas lanjutan Liabilities continued Utang lain-lain Other payables Entitas sepengendali - BUMN: Under common control - SOE: PT Petrokima Gresik Persero 10.235.268 13.403.191 PT Petrokima Gresik Persero PT Pelabuhan Indonesia IV PT Pelabuhan Indonesia IV Persero 1.769.113 2.281.368 Persero PT Sucofindo Persero 578.745 1.596.478 PT Sucofindo Persero PT Asuransi Jiw asraya Persero 270.000 2.853.572 PT Asuransi Jiw asraya Persero PT Asuransi Jasa PT Asuransi Jasa Indonesia Persero 408.035 712.517 Indonesia Persero PT Pos Indonesia 22.944 176.929 PT Pos Indonesia PT Krakatau Steel Persero - 1.122.232 PT Krakatau Steel Persero Jumlah 13.312.571 22.146.287 Total Entitas asosiasi: Associates: PT Sw adaya Graha 824.956 522.700 PT Sw adaya Graha 824.956 522.700 Pihak berelasi lainnya: Other related parties: Dana Pensiun Semen Tonasa 2.159.955 500.000 Dana Pensiun Semen Tonasa Yayasan Kesejahteraan Yayasan Kesejahteraan Semen Tonasa 735.639 670.226 Semen Tonasa PT Sw abina Gatra 156.946 569.904 PT Sw abina Gatra Koperasi Warga Semen Gresik 19.042 381.989 Koperasi Warga Semen Gresik PT Cipta Nirmala 5.499 523.990 PT Cipta Nirmala United Tractor - 11.739.779 United Tractor Koperasi Warga UTSG - 510.471 Koperasi Warga UTSG Lain-lain masing-masing Others di baw ah Rp100.000 11.518.636 1.302.679 below Rp100,000 each 14.595.717 16.199.038 Total utang lain-lain Total other payables dengan pihak berelasi 28.733.244 38.868.025 to related parties Total utang dengan pihak berelasi 761.427.375 867.554.630 Total payables to related parties Sebagai persentase terhadap total liabilitas 4,86 6,35 As a percentage of total liabilities DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK PERIODE YANG BERAKHIR PADA TANGGAL-TANGGAL 31 MARET 2017 DAN 2016 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Lanjutan PT SEMEN INDONESIA PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED MARCH 31, 2017 AND 2016 Expressed in thousands of Rupiah, unless otherwise stated Continued - 142 - 31 Maret 31 Desem ber March 31, Decem ber 31, 2017 2016 Unaudited Audited Liabilitas lanjutan Liabilities continued Liabilitas jangka pendek Short-term liabilities Pinjaman Borrow ings Entitas sepengendali - BUMN: Under common control - SOE: PT Bank Mandiri Persero Tbk 306.277.178 408.186.224 PT Bank Mandiri Persero Tbk PT Bank Rakyat Indonesia PT Bank Rakyat Indonesia Persero Tbk 4.152.894 25.248.001 Persero Tbk PT Bank Negara Indonesia PT Bank Negara Indonesia Persero Tbk 1.417.172 1.253.573 Persero Tbk Entitas sepengendali Geleximco of Geleximco Geleximco Trade Joint Stock Geleximco Trade Joint Stock Company 3.673.731 3.754.624 Company Jumlah 315.520.975 438.442.422 Total Sebagai persentase terhadap total liabilitas 2,02 3,21 As a percentage of total liabilities Liabilitas jangka panjang Long-term liabilities Pinjaman Bank Bank loans Entitas sepengendali - BUMN: Under common control - SOE: Sindikasi: Syndicated Bank: PT Bank Mandiri Persero Tbk 1.797.549.476 1.888.153.687 PT Bank Mandiri Persero Tbk PT Bank Rakyat Indonesia PT Bank Rakyat Indonesia Persero Tbk 415.803.628 503.262.955 Persero Tbk Lembaga Pembiayaan Ekspor Lembaga Pembiayaan Ekspor Indonesia 83.190.226 100.688.296 Indonesia PT Bank Mandiri Persero Tbk 1.017.507.297 926.704.114 PT Bank Mandiri Persero Tbk PT Bank Negara Indonesia PT Bank Negara Indonesia Persero Tbk 144.076.524 30.953.389 Persero Tbk PT Bank Rakyat Indonesia PT Bank Rakyat Indonesia Persero Tbk 32.876.000 31.900.000 Persero Tbk Jumlah 3.491.003.151 3.481.662.441 Subtotal Sebagai persentase terhadap total liabilitas 22,30 25,50 As a percentage of total liabilities Liabilitas sew a pembiayaan Finance lease liabilities PT Pelayaran Tonasa Lines 339.945.886 352.550.400 PT Pelayaran Tonasa Lines PT PBM Biringkasi Raya 42.205.114 43.365.035 PT PBM Biringkasi Raya Dana Pensiun Semen Gresik 10.917.663 12.464.485 Dana Pensiun Semen Gresik PT United Tractors Pandu Engineering 9.159.809 9.491.621 PT United Tractors Pandu Engineering Koperasi Karyaw an Semen Koperasi Karyaw an Semen Tonasa 2.269.560 2.646.535 Tonasa Yayasan Kesejahteraan Semen Yayasan Kesejahteraan Semen Tonasa 848.036 1.114.253 Tonasa Jumlah 405.346.068 421.632.329 Total liabilitas jangka panjang 3.896.349.219 3.903.294.770 Total long-term liabilities PT Semen Indonesia Logistik dan Entitas Anak merupakan pihak berelasi sampai tanggal akuisisi entitas tersebut. Akuisisi PT Semen Indonesia Logistik dan Entitas Anak diungkapkan di Catatan 1 dan 48. PT Semen Indonesia Logistik and its subsidiaries are considered as related parties until the acquisition date. The acquisition of PT Semen Indonesia Logistik and its subsidiaries is disclosed in Notes 1 and 48. Dalam kegiatan normal usaha, Perseroan melakukan transaksi dengan pihak berelasi. Semua transaksi dengan pihak berelasi telah dilakukan dengan kebijakan dan syarat yang telah disepakati bersama. In the normal course of business, the Group enters into certain transactions with parties. All transactions with related parties have met the agreed terms and conditions. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK PERIODE YANG BERAKHIR PADA TANGGAL-TANGGAL 31 MARET 2017 DAN 2016 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Lanjutan PT SEMEN INDONESIA PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED MARCH 31, 2017 AND 2016 Expressed in thousands of Rupiah, unless otherwise stated Continued - 143 - 43. INFORMASI SEGMEN

43. SEGMENT INFORMATION Segmen Usaha

Business Segments Grup melaporkan segmen-segmen berdasarkan PSAK 5 revisi 2015 berdasarkan segmen usaha sebagai berikut: The Group’s reportable segments under PSAK 5 revised 2015 are based on the following business segments: 1. Manufaktur semen dan pendukungnya Produksi semen; 2. Produksi non semen yang terdiri dari penambangan batu kapur dan tanah liat, pembuatan kantong kemasan, pengembangan kawasan industri, beton siap pakai, jasa sistem informasi, logistik, dan perdagangan. 1. Cement manufacturing and support Cement production; 2. Non-cement productions consist of limestone and clay mining, cement bag manufacturing, industrial real estate, readymix concrete, IT services, logistics, and trading. Berikut ini adalah informasi segmen berdasarkan segmen usaha: Segment information based on business segments is presented below: 31 MaretMarch 31, 2017 Jumlah sebelum Produksi semen Produksi non semen eliminasiTotal Cement Non-Cement before Eliminasi Konsolidasian production production eliminations Eliminations Consolidated PENDAPATAN REVENUE Penjualan pada pihak ketiga Sales to third parties dan pihak-pihak berelasi 5.128.929.480 1.290.020.433 6.418.949.913 20.320.680 6.398.629.233 and related parties Penjualan antar segmen 647.860.632 565.446.263 1.213.306.895 1.213.306.895 - Inter-segment sales Jumlah penghasilan 5.776.790.112 1.855.466.696 7.632.256.808 1.233.627.575 6.398.629.233 Total revenue LABA USAHA OPERATING INCOME Hasil segmen 902.670.031 46.330.669 949.000.700 5.067.401 943.933.299 Segment result Penghasilan keuangan 29.794.843 3.192.221 32.987.064 465.301 32.521.763 Finance income Laba penjualan aset tetap - - - - - Gain on sale of fixed assets Beban keuangan 71.337.397 24.738.978 96.076.375 465.298 95.611.077 Finance cost Bagian atas laba bersih Equity in net income of entitas asosiasi 3.886.162 307.228 4.193.390 9.491.270 5.297.880 associates Laba sebelum pajak penghasilan 865.013.639 25.091.140 890.104.779 14.558.674 875.546.105 Profit before income tax Beban pajak penghasilan 117.475.328 7.408.889 124.884.217 - 124.884.217 Income tax expense Laba periode berjalan 747.538.311 17.682.251 765.220.562 14.558.674 750.661.888 Profit for the period Laba yang dapat diatribusikan kepada : Profit attributable to : Pemilik entitas induk 752.481.186 17.348.132 769.829.318 23.307.554 746.521.764 Equity holders of parent entity Kepentingan nonpengendali 4.942.875 334.119 4.608.756 8.748.881 4.140.125 Non-controlling interest Total laba periode berjalan 747.538.311 17.682.251 765.220.562 14.558.673 750.661.889 Total profit for the period STATEMENTS OF FINANCIAL LAPORAN POSISI KEUANGAN POSITION Aset segmen 41.459.929.667 4.855.787.424 46.315.717.091 1.308.862.948 45.006.854.143 Segment assets Investasi pada entitas asosiasi 1.579.082.870 91.808.320 1.670.891.190 1.582.204.427 88.686.763 Investments in associates Jumlah aset 45.095.540.906 Total assets Liabilitas segmen 14.153.342.609 3.127.445.225 17.280.787.834 1.629.559.620 15.651.228.214 Segment liabilities INFORMASI LAINNYA OTHER INFORMATION Pengeluaran modal 693.884.776 139.370.146 833.254.922 142.891.328 690.363.594 Capital expenditures Penyusutan, deplesi Depreciation, depletion dan amortisasi 419.113.629 52.744.801 471.858.430 92.798 471.765.632 and amortization expense DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK PERIODE YANG BERAKHIR PADA TANGGAL-TANGGAL 31 MARET 2017 DAN 2016 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Lanjutan PT SEMEN INDONESIA PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED MARCH 31, 2017 AND 2016 Expressed in thousands of Rupiah, unless otherwise stated Continued - 144 - 31 MaretMarch 31, 2016 Jumlah sebelum Produksi semen Produksi non semen eliminasiTotal Cement Non-Cement before Eliminasi Konsolidasian production production eliminations Eliminations Consolidated PENDAPATAN REVENUE Penjualan pada pihak ketiga Sales to third parties dan pihak-pihak berelasi 5.866.083.112 175.788.393 6.041.871.505 20.951.291 6.020.920.214 and related parties Penjualan antar segmen - 168.781.393 168.781.393 168.781.393 - Inter-segment sales Jumlah penghasilan 5.866.083.112 344.569.786 6.210.652.898 189.732.684 6.020.920.214 Total revenue LABA USAHA OPERATING INCOME Hasil segmen 1.247.301.925 9.762.086 1.257.064.011 566 1.257.063.445 Segment result Penghasilan keuangan 77.640.344 1.145.976 78.786.320 17.549.803 61.236.517 Finance income Beban keuangan 79.952.424 7.996.451 87.948.875 2.224.449 85.724.426 Finance cost Bagian atas laba bersih Equity in net income of entitas asosiasi 7.640.622 391.832 8.032.454 2.420.591 10.453.045 associates Laba sebelum pajak penghasilan 1.252.630.467 3.303.443 1.255.933.910 12.905.329 1.243.028.581 Profit before income tax Beban pajak penghasilan 192.732.388 224.373 192.956.761 - 192.956.761 Income tax expense Laba periode berjalan 1.059.898.079 3.079.070 1.062.977.149 12.905.329 1.050.071.820 Profit for the period Laba yang dapat diatribusikan kepada : Profit attributable to : Pemilik entitas induk 1.048.435.361 3.079.070 1.051.514.431 17.919.446 1.033.594.985 Equity holders of parent entity Kepentingan nonpengendali 11.462.719 - 11.462.719 5.014.116 16.476.835 Non-controlling interest Total laba periode berjalan 1.059.898.080 3.079.070 1.062.977.150 12.905.330 1.050.071.820 Total profit for the period LAPORAN POSISI KEUANGAN POSITION Aset segmen 40.325.890.736 4.503.029.516 44.828.920.252 696.008.913 44.132.911.339 Segment assets Investasi pada entitas asosiasi 1.593.610.533 95.621.032 1.689.231.565 1.595.246.922 93.984.643 Investments in associates Jumlah aset 44.226.895.982 Total assets Liabilitas segmen 10.560.060.364 818.851.508 11.378.911.872 343.520.200 11.035.391.672 Segment liabilities INFORMASI LAINNYA OTHER INFORMATION Pengeluaran modal 1.023.900.163 57.643.264 1.081.543.427 160.384.780 1.241.928.208 Capital expenditures Penyusutan, deplesi Depreciation, depletion dan amortisasi 386.981.225 25.253.762 412.234.987 92.796 412.142.191 and amortization expense Segmen Geografis Geographical Segments Tabel berikut menunjukkan distribusi dari aset konsolidasian, pengeluaran modal dan pendapatan Grup berdasarkan segmen geografis: The following table shows the distribution of the Group’s consolidated assets, capital expenditures and revenue by geographical segment: 31 Maret 31 Desember March 31, December 31, 2017 2016 Unaudited Audited Aset Assets Jaw a 23.796.173.514 22.581.519.649 Java Luar Jaw a 18.406.682.328 18.599.612.990 Outside Java Luar Negeri 2.803.998.301 2.951.778.700 Foreign Jumlah 45.006.854.143 44.132.911.339 Subtotal Investasi pada entitas asosiasi 88.686.763 93.984.643 Investments in associates Jumlah 45.095.540.906 44.226.895.982 Total