PT ASTRA INTERNATIONAL Tbk DAN ENTITAS ANAKAND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 DESEMBER 2016 DAN 2015 Dinyatakan dalam miliaran Rupiah,
kecuali dinyatakan lain NOTES TO
THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2016 AND 2015
Expressed in billions of Rupiah, unless otherwise stated
Halaman - 88 - Page
32. KARAKTERISTIK BEBAN
BERDASARKAN SIFATNYA lanjutan
32. EXPENSES BY NATURE continued
Tidak ada pembelian dari pemasok pihak ketiga yang melebihi 10 dari jumlah pendapatan
bersih. No purchases from third party suppliers
exceeded 10 of total net revenue.
Lihat Catatan 35c untuk rincian pembelian dari pihak-pihak berelasi.
Refer to Note 35c for details of purchases from related parties.
33. PENGHASILAN LAIN-LAIN 33. OTHER INCOME
2016 2015
Penghasilan administrasi atas 1,227 1,797 Administration income on vehicle
kendaraan bermotor Penghasilan
komisi 265
321 Commission income Penyesuaian
nilai wajar
liabilitas 200
564 Fair value adjustment of other lain-lain
liabilities Keuntungan pelepasan aset tetap dan
174 140
Gain on disposal of fixed assets and properti
investasi investment properties
Penghasilan dari diskon atas asuransi 174
136 Income from discount on insurance
Nilai wajar dari properti investasi 102
452 Fair value of investment properties
Keuntungan penjualan surat berharga 93
83 Gain on sale of marketable securities
Penjualan barang sisa 64
96 Scrap sales Keuntungan atas penjualan investasi
33 22
Gain on sale of investments in entitas asosiasi dan ventura bersama
associate and joint venture Lain-lain
833 623
Others 3,165 4,234
PT ASTRA INTERNATIONAL Tbk DAN ENTITAS ANAKAND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 DESEMBER 2016 DAN 2015 Dinyatakan dalam miliaran Rupiah,
kecuali dinyatakan lain NOTES TO
THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2016 AND 2015
Expressed in billions of Rupiah, unless otherwise stated
Halaman - 89 - Page
34. INFORMASI SEGMEN 34. SEGMENT INFORMATION
Informasi mengenai segmen operasi Grup adalah sebagai berikut:
Details of the Group’s operating segments are as follows:
2016
Otomotif Automotive
Jasa keuangan
Financial services
Alat berat dan pertambangan
Heavy equipment and mining
Agribisnis Agribusiness
Infrastruktur dan logistik
Infrastructure and logistic
Teknologi informasi
Information technology
Properti Property
Jumlah eliminasi
Total elimination
Konsolidasian Consolidated
Pendapatan bersih 96,062
17,869 45,539
14,121 8,029
2,713 34
3,283 181,084 Net revenue
Beban pokok 85,438
7,622 36,043 10,445
6,452 1,960
16 3,324
144,652 Cost of revenue pendapatan
Laba bruto 10,624
10,247 9,496
3,676 1,577
753 18
41 36,432 Gross profit
Beban penjualan 5,057
2,249 469
341 79
206 1
547 7,855 Selling expenses
Beban umum dan 3,459
3,957 2,321
676 598
214 22
204 11,043 General and administrative
administrasi expenses
Penghasilan bunga 434
725 682
26 38
10 5
221 1,699 Interest income
Biaya keuangan 741
- 491
145 436
8 -
76 1,745 Finance costs
Kerugiankeuntungan 6
- 349
201 2
4 3
- 155 Foreign exchange
selisih kurs, bersih lossesgains, net
Penghasilan lain-lain 2,551
449 509
150 53
10 75
632 3,165
Other income Beban lain-lain
207 91
423 669
79 9
101 15
1,594 Other expenses Bagian atas hasil
4,668 2,842 64
13 96
- 141
- 2,114 Share of results of
bersih ventura joint ventures
bersama Bagian atas hasil
1,214 1
56 -
36 -
- -
1,235 Share of results of bersih entitas
associates asosiasi
Laba sebelum pajak 10,021
2,283 6,754
2,209 534
340 112
- 22,253 Profit before income tax
penghasilan Beban pajak
682 1,312
1,594 95
183 85
- -
3,951 Income tax expenses penghasilan
Laba tahun berjalan 9,339
971 5,160
2,114 351
255 112
- 18,302 Profit for the year
Laba yang dapat Profit attributable to:
diatribusikan kepada: - Pemilik entitas
9,166 789
3,032 1,599
263 196
111 -
15,156 - Owners of the induk
parent - Kepentingan
173 182
2,128 515
88 59
1 -
3,146 - Non-controlling
nonpengendali interests
9,339 971
5,160 2,114
351 255
112 -
18,302 Depresiasi dan
1,037 847
3,467 1,003
1,016 164
8 -
7,542 Depreciation and amortisasi
amortisation Pengeluaran modal
2,367 353
2,788 2,328
2,217 257
1,320 -
11,630 Capital expenditure Jumlah aset
46,130 80,287
63,315 23,954 13,743
1,723 3,870 5,154
227,868 Total assets Investasi pada
12,725 11,598
395 272
662 -
1,336 -
26,988 Investment in joint ventura bersama
ventures Investasi pada
5,398 24
664 -
913 -
- -
6,999 Investment in associates entitas asosiasi
Jumlah aset 64,253
91,909 64,374 24,226
15,318 1,723
5,206 5,154 261,855 Consolidated total
konsolidasian assets
Jumlah liabilitas 27,282
62,729 21,369
6,633 6,741
557 1,792
5,154 121,949 Consolidated total konsolidasian
liabilities Utang bersih
6,540 47,746
18,395 3,569
2,428 274
61 -
41,553 Net debtnet cash kas bersih
PT ASTRA INTERNATIONAL Tbk DAN ENTITAS ANAKAND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 DESEMBER 2016 DAN 2015 Dinyatakan dalam miliaran Rupiah,
kecuali dinyatakan lain NOTES TO
THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2016 AND 2015
Expressed in billions of Rupiah, unless otherwise stated
Halaman - 90 - Page
34. INFORMASI SEGMEN lanjutan 34. SEGMENT INFORMATION continued
