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