TRANSAKSI PIHAK BERELASI RELATED PARTY TRANSACTIONS

PT GUDANG GARAM Tbk DAN ENTITAS ANAK PT GUDANG GARAM Tbk AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIANNOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS TAHUN BERAKHIR 31 DESEMBER 2015 DAN 2014YEARS ENDED 31 DECEMBER 2015 AND 2014 Dalam jutaan rupiah, kecuali dinyatakan khususIn millions of rupiah, unless otherwise specified 39 27. INFORMASI SEGMEN 27. SEGMENT INFORMATION 2015 Rokok Cigarettes Kertas karton Paperboard Lain-lain Others Eliminasi Eliminations Konsolidasi Consolidated PENDAPATAN REVENUE Pihak eksternal 69,526,035 830,358 9,180 - 70,365,573 External customers Antar segmen - 515,078 79,150 594,228 - Inter-segment Total pendapatan 69,526,035 1,345,436 88,330 594,228 70,365,573 Total revenue LABA PROFIT Laba segmen 9,965,431 78,032 20,088 1,316 10,064,867 Segment profit Beban bunga 1,429,592 - - - 1,429,592 Interest expense Laba sebelum pajak penghasilan 8,635,275 Profit before income tax Beban pajak penghasilan 2,182,441 Income tax expense Laba tahun berjalan 6,452,834 Profit for the year Penghasilan komprehensif lain, setelah pajak 5,682 Other comprehensive income, net of tax Jumlah penghasilan komprehensif 6,458,516 Total comprehensive income ASET DAN LIABILITAS ASSETS AND LIABILITIES Aset segmen 61,448,311 1,407,330 711,302 61,530 63,505,413 Segment assets Liabilitas segmen 25,346,767 178,000 25,066 52,329 25,497,504 Segment liabilities INFORMASI SEGMEN LAINNYA OTHER SEGMENT INFORMATION Perolehan aset tetap 2,873,697 14,495 6,661 - 2,894,853 Capital expenditures Penyusutan 1,675,405 36,085 36,080 - 1,747,570 Depreciation Informasi geografis Indonesia Di luar Outside Indonesia Total Geographical information Penjualanpendapatan usaha Salesoperating revenue Rokok 66,978,983 2,547,052 69,526,035 Cigarettes Kertas karton 596,685 233,673 830,358 Paperboard Lain-lain 9,180 - 9,180 Others 67,584,848 2,780,725 70,365,573 Aset Assets Rokok 61,431,780 - 61,431,780 Cigarettes Kertas karton 1,362,580 - 1,362,580 Paperboard Lain-lain 348,525 362,528 711,053 Others 63,142,885 362,528 63,505,413 PT GUDANG GARAM Tbk DAN ENTITAS ANAK PT GUDANG GARAM Tbk AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIANNOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS TAHUN BERAKHIR 31 DESEMBER 2015 DAN 2014YEARS ENDED 31 DECEMBER 2015 AND 2014 Dalam jutaan rupiah, kecuali dinyatakan khususIn millions of rupiah, unless otherwise specified 40 27. INFORMASI SEGMEN Lanjutan 27. SEGMENT INFORMATION Continued