INFORMASI SEGMEN SEGMENT INFORMATION

PT INDOCEMENT TUNGGAL PRAKARSA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Maret 2017 Tidak Diaudit dan 31 Desember 2016 Diaudit dan Tiga Bulan yang Berakhir pada Tanggal 31 Maret 2017 dan 2016 Tidak Diaudit Disajikan dalam jutaan rupiah, kecuali dinyatakan lain PT INDOCEMENT TUNGGAL PRAKARSA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2017 Unaudited and December 31, 2016 Audited and the Three Months Ended March 31, 2017 and 2016 Unaudited Expressed in millions of rupiah, unless otherwise stated 95 25. INFORMASI SEGMEN lanjutan 25. SEGMENT INFORMATION continued SEGMEN OPERASI lanjutan OPERATING SEGMENTS continued 31 Desember 2016December 31, 2016 Tambang Aggregat Beton Siap dan Trass Pakai Aggregates Semen Ready- and Trass Eliminasi Konsolidasi Cement Mix Concrete Quarries Elimination Consolidation ASET DAN LIABILITAS ASSETS AND LIABILITIES Aset segmen 28.519.651 1.380.529 374.872 543.533 29.731.519 Segment assets Penyertaan saham dan uang muka kepada entitas Investments in shares of stock and anak yang tidak advances to an unconsolidated dikonsolidasi - neto 95.292 - - - 95.292 subsidiary - net Aset pajak tangguhan dan Deferred tax assets pajak dibayar and prepayments dimuka - neto 290.608 30.698 2.463 - 323.769 of taxes - net Total Aset 28.905.551 1.411.227 377.335 543.533 30.150.580 Total Assets Total Liabilitas Segmen 3.509.485 1.005.709 40.205 543.522 4.011.877 Total Segment Liabilities SEGMEN GEOGRAFIS GEOGRAPHICAL SEGMENTS Informasi segmen geografis Kelompok Usaha adalah sebagai berikut: The Group’s geographical segment information is as follows: 2017 2016 Tiga Bulan Tiga Bulan Three Months Three Months PENDAPATAN berdasarkan daerah penjualan REVENUES based on sales area Pihak ketiga Third parties Domestik Domestic Jawa 2.630.971 3.014.132 Java Luar Jawa 708.685 875.627 Outside Java Pihak berelasi Catatan 29 Related party Note 29 Ekspor 36.756 38.964 Export Total 3.376.412 3.928.723 Total PENGELUARAN BARANG MODAL CAPITAL EXPENDITURES based on berdasarkan lokasi aset location of assets Domestik 161.851 357.531 Domestic 31 Maret 2017 31 Desember 2016 March 31, 2017 December 31, 2016 ASET berdasarkan lokasi aset ASSETS based on location of assets Domestik 29.840.498 30.150.580 Domestic PT INDOCEMENT TUNGGAL PRAKARSA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Maret 2017 Tidak Diaudit dan 31 Desember 2016 Diaudit dan Tiga Bulan yang Berakhir pada Tanggal 31 Maret 2017 dan 2016 Tidak Diaudit Disajikan dalam jutaan rupiah, kecuali dinyatakan lain PT INDOCEMENT TUNGGAL PRAKARSA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2017 Unaudited and December 31, 2016 Audited and the Three Months Ended March 31, 2017 and 2016 Unaudited Expressed in millions of rupiah, unless otherwise stated 96 26. PENDAPATAN 26. REVENUES 2017 2016 Tiga Bulan Tiga Bulan Three Months Three Months Pihak berelasi Catatan 29 Related Party Note 29 Penjualan semen 36.756 38.964 Sales of cement Pihak ketiga Third parties Penjualan semen 2.968.045 3.381.636 Sales of cement Beton siap pakai 368.495 506.868 Read-mix concrete Aggregat dan trass 3.116 1.255 Aggregates and trass quarries Sub-total 3.339.656 3.889.759 Sub-total Total 3.376.412 3.928.723 Total Sebagian besar penjualan Perusahaan dilakukan melalui distributor DAP Catatan 30f. Tidak terdapat penjualan kepada satu pelanggan distributor yang melebihi 10 dari pendapatan neto. Most of the Company’s sales were coursed through DAP’s distributors Note 30f. There were no sales to any individual customerdistributor which exceeded 10 of net revenues. Penjualan ekspor dilakukan melalui HC Trading International Inc., pihak berelasi Catatan 30g. Export sales were coursed through HC Trading International Inc., a related party Note 30g. 27. BEBAN POKOK PENDAPATAN 27. COST OF REVENUES Rincian beban pokok pendapatan adalah sebagai berikut: The details of cost of revenues are as follows: 2017 2016 Tiga Bulan Tiga Bulan Three Months Three Months Bahan baku yang digunakan 483.904 535.280 Raw materials used Upah buruh langsung 239.995 202.965 Direct labor Bahan bakar dan listrik 963.297 941.473 Fuel and power Beban pabrikasi 434.759 532.317 Manufacturing overhead Total Beban Pabrikasi 2.121.955 2.212.035 Total Manufacturing Cost Persediaan Barang dalam Proses Work in Process Inventory Awal periode 224.666 121.973 At beginning of period Akhir periode 271.432 283.468 At end of period Beban Pokok Produksi 2.075.189 2.050.540 Cost of Goods Manufactured Persediaan Barang Jadi Finished Goods Inventory Awal periode 162.656 179.327 At beginning of period Lain-lain 10.931 1.468 Others Akhir periode 178.231 186.055 At end of period Beban Pokok Penjualan sebelum Cost of Goods Sold before Beban Pengepakan 2.048.683 2.045.280 Packing Cost Beban Pengepakan 163.792 184.867 Packing Cost Beban Pokok Pendapatan 2.212.475 2.230.147 Cost of Revenues