INFORMASI SEGMEN SEGMENT INFORMATION INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
Indonesian language
PT KINO INDONESIA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tanggal 31 Desember 2016
Serta Tahun Yang Berakhir Pada Tanggal Tersebut Disajikan dalam Rupiah, kecuali dinyatakan lain
PT KINO INDONESIA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS As of December 31, 2016
and For The Year Then Ended Expressed in Rupiah, unless otherwise stated
106
35. INFORMASI SEGMEN 35. SEGMENT INFORMATION
Grup mengelompokkan dan mengevaluasi usahanya secara jenis produk yang diproduksi, yaitu terdiri dari
produk perawatan tubuh, minuman, makanan, dan farmasi.
The Group manages and evaluates its operations based on type of products that produced that consists of
personal care, beverages, foods, and pharmaceutical.
Tabel berikut ini menyajikan informasi segmen mengenai hasil operasi Grup:
The following table provides operating segment information regarding the operating results of the Group:
PT KINO INDONESIA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 31 Desember 2016 Serta Tahun Yang Berakhir Pada Tanggal Tersebut
Disajikan dalam Rupiah, kecuali dinyatakan lain PT KINO INDONESIA Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2016
and For The Year Then Ended Expressed in Rupiah, unless otherwise stated
107
35. INFORMASI SEGMEN lanjutan 35. SEGMENT INFORMATION continued
Laporan Laba Rugi dan Penghasilan Komprehensif Lain Konsolidasian Consolidated Statement of Profit or Loss and Other Comprehensive Income
2016 Perawatan Tubuh
Minuman Makanan
Farmasi Total
Personal Care Beverages
Foods Pharmaceutical
Total PENJUALAN
1.640.496.744.676 1.166.975.588.024
675.635.971.964 9.920.457.016
3.493.028.761.680 SALES
BEBAN POKOK PENJUALAN 744.819.076.492
704.852.051.650 632.468.328.166
6.475.366.943 2.088.614.823.251
COST OF GOODS SOLD LABA KOTOR
895.677.668.184 462.123.536.374
43.167.643.798 3.445.090.073
1.404.413.938.429 GROSS PROFIT
Beban yang tidak dapat dialokasikan: Unallocated expenses:
Beban penjualan 902.643.546.116
Selling expenses Beban umum dan administrasi
262.688.410.318 General and administrative expenses
Beban bunga 89.716.276.150
Interest expenses Beban administrasi bank
3.150.199.050 Bank administration expenses
Rugi selisih kurs - neto 439.519.906
Loss on foreign exchange - net Pendapatan bunga
29.058.052.825 Interest income
Keuntungan pembelian dengan diskon 26.102.377.253
Gain on bargain purchase Laba investasi jangka pendek
Unrealized gain on yang belum terealisasi
7.473.959.288 short-term investments
Bagian atas laba bersih Entitas Asosiasi
3.263.535.315 Share in net earning in Associates
Laba penjualan aset tetap 1.979.577.842
Gain on sale of fixed assets Lain-lain - neto
5.659.489.279 Others - net
LABA SEBELUM BEBAN PAJAK INCOME BEFORE INCOME TAX
PENGHASILAN 219.312.978.691
EXPENSES BEBAN PAJAK PENGHASILAN
38.202.824.881 INCOME TAX EXPENSES
LABA TAHUN BERJALAN 181.110.153.810
CURRENT YEAR INCOME PENGHASILAN KOMPREHENSIF LAIN
26.040.213.019 OTHER COMPREHENSIVE INCOME
LABA KOMPREHENSIF 207.150.366.829
COMPREHENSIVE INCOME
PT KINO INDONESIA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 31 Desember 2016 Serta Tahun Yang Berakhir Pada Tanggal Tersebut
Disajikan dalam Rupiah, kecuali dinyatakan lain PT KINO INDONESIA Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2016
and For The Year Then Ended Expressed in Rupiah, unless otherwise stated
108
35. INFORMASI SEGMEN lanjutan 35. SEGMENT INFORMATION continued