SALDO DAN TRANSAKSI DENGAN PIHAK BERELASI

the Indonesian language. PT TIGARAKSA SATRIA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir pada Tanggal 31 Desember 2015 Disajikan dalam Rupiah, kecuali dinyatakan lain PT TIGARAKSA SATRIA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Year Ended December 31, 2015 Expressed In Rupiah, unless otherwise stated 75 31. INFORMASI SEGMEN lanjutan 31. SEGMENT INFORMATION continued a. Segmen Operasi lanjutan a. Business Segment continued 2014 dalam jutaan Rupiahin million Rupiah Gas LPG Makanan dan dan alat dapur kebutuhan lainnya rumah tangga Gas LPG Food and and other consumer kitchen Buku Eliminasi Konsolidasi products appliances Books Elimination Consolidated PENDAPATAN REVENUES Penjualan ekstern 8.929.584 415.748 117.673 - 9.463.005 External sales HASIL RESULTS Hasil segmen 298.016 6.282 6.101 13.338 297.061 Segment results Penghasilan bunga 3.597 14.600 5.539 7.107 16.629 Interest income Beban bunga dan Interest expense and related provisi bank 95.259 - - 7.107 88.152 bank charges Laba sebelum beban pajak 206.354 20.882 11.640 13.338 225.538 Profit before tax expense Beban pajak 60.482 Income tax expense Laba sebelum kepentingan 165.056 Income before non-controlling nonpengendali interests Kepentingan nonpengendali 3.880 Non-controlling interests Laba neto 161.176 Net income INFORMASI LAINNYA OTHER INFORMATION ASET ASSETS Aset segmen 2.234.759 281.545 71.130 116.588 2.470.846 Segment assets LIABILITAS LIABILITIES Liabilitas segmen 1.567.864 246.156 13.890 91.981 1.735.929 Segment liabilities Pengeluaran modal 4.980 7.396 - - 12.376 Capital expenditures Penyusutan dan amortisasi 10.398 19.518 384 - 30.300 Depreciation and amortization Arus kas dari aktivitas Cash flows from operating operasi 158.049 28.848 2.946 6.243 177.708 activities Arus kas dari aktivitas Cash flows from investing investasi 8.604 13.939 - 8.893 3.558 activities Arus kas dari aktivitas Cash flows from financing pendanaan 194.087 17.800 - 2.650 214.537 activities b. Segmen Geografis b. Geographical Segment Perusahaan dan Entitas Anak beroperasi di tiga wilayah geografis utama yaitu Jawa, Sumatera, dan pulau-pulau lainnya di Indonesia. The Company and Subsidiaries operate in three main geographical areas namely, Java, Sumatera, and other islands in Indonesia. Penjualan berdasarkan pasar Sales by market Berikut ini adalah jumlah penjualan Perusahaan dan Entitas Anak berdasarkan pasar geografis tanpa memperhatikan tempat diproduksinya barang: The following table presents total sales of the Company and Subsidiaries by geographical market regardless of where the goods were produced: