INFORMASI SEGMEN SEGMENT INFORMATION
27. INFORMASI SEGMEN lanjutan
27. SEGMENT INFORMATION continued
Penyaring Radiator Lain-lain Eliminasi Konsolidasi 2010 Filter Radiator Others Elimination Consolidation 2010 Aset tidak dapat dialokasi 383.264.901.897 Unallocated assets Jumlah aset 1.067.103.249.531 Total assets Kewajiban tidak dapat dialokasi 498.627.884.127 Unallocated liabilities Jumlah kewajiban 498.627.884.127 Total liabilities Additions to property, Penambahan aset tetap 34.517.197.255 69.203.958.668 197.183.827 - 103.918.339.750 plant and equipment Penyusutan 48.178.613.446 28.295.780.888 616.142.990 - 77.090.537.324 Depreciation expenses Penyaring Radiator Lain-lain Eliminasi Konsolidasi 2009 Filter Radiator Others Elimination Consolidation 2009 PENJUALAN BERSIH NET SALES Pihak eksternal 999.724.148.145 346.127.290.760 28.800.166.756 - 1.374.651.605.661 External parties Jumlah penjualan bersih 999.724.148.145 346.127.290.760 28.800.166.756 - 1.374.651.605.661 Total net sales MARGIN HASIL Segment margin Hasil segmen laba kotor 214.262.407.509 90.716.213.060 11.286.396.309 - 316.265.016.878 gross profit Beban usaha tidak dapat Unallocated operating dialokasikan 126.485.638.332 expenses Income from Laba usaha 189.779.378.546 operations Beban keuangan 9.206.276.862 Financing charges Lain-lain - bersih 1.996.695.809 Others - net Bagian laba bersih Equity in net gain of Perusahaan Asosiasi 7.284.970.877 Associated Company Laba sebelum beban pajak Income before penghasilan 185.861.376.752 income tax expense Beban pajak penghasilan 42.909.653.664 Income tax expense Laba sebelum hak pemegang Income before minority saham minoritas atas interests in bagian laba bersih net earnings Anak Perusahaan 142.951.723.088 of Subsidiary Hak pemegang saham minoritas atas bagian Minority interests in laba bersih Anak net earnings Perusahaan 10.101.448.050 of Subsidiary Laba bersih 132.850.275.038 Net income Aset segmen Segment assets Persediaan - bersih 181.295.006.087 61.322.181.707 12.312.169.742 - 254.929.357.536 Inventories - net Property, plant and Aset tetap - bersih 256.792.836.863 82.547.564.800 2.023.851.726 - 341.364.253.389 equipment - net Jumlah aset segmen 438.087.842.950 143.869.746.507 14.336.021.468 - 596.293.610.925 Total segment assets Aset tidak dapat dialokasi 345.357.665.077 Unallocated assets Jumlah aset 941.651.276.002 Total assets Kewajiban tidak dapat dialokasi 397.397.235.616 Unallocated liabilities Jumlah kewajiban 397.397.235.616 Total liabilities Additions to property, Penambahan aset tetap 24.077.138.665 29.127.539.506 71.211.590 53.275.889.761 plant and equipment Penyusutan 52.922.722.827 22.759.338.041 629.158.443 - 76.311.219.311 Depreciation expenses 127 Annual Report 2010 PT. SELAMAT SEMPURNA Tbk. These Consolidated Financial Statements are Originally Issued in Indonesian Language. PT SELAMAT SEMPURNA Tbk. DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI 31 DESEMBER 2010 DAN 2009 DISAJIKAN DALAM RUPIAH, KECUALI DINYATAKAN LAIN PT SELAMAT SEMPURNA Tbk. AND SUBSIDIARY NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2010 AND 2009 EXPRESSED IN RUPIAH, UNLESS OTHERWISE STATED27. INFORMASI SEGMEN lanjutan
Parts
» Establishment of the Company
» Penawaran Umum dan Kegiatan Korporasi
» U M U M U M U M lanjutan U M U M lanjutan
» Struktur Perusahaan dan Anak Perusahaan
» Structure of the Company and Subsidiary
» Komisaris, Direksi dan Karyawan Commissioners, Directors and Employees
» Basis of Consolidated Financial Statement Prinsip-prinsip Konsolidasi Principles of Consolidation
» Prinsip-prinsip Konsolidasi lanjutan Principles of Consolidation continued
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING IKHTISAR IKHTISAR Aset Keuangan
» IKHTISAR Aset Keuangan lanjutan
» Instrumen Keuangan lanjutan Financial Instruments continued
» Financial Assets continued Kewajiban Keuangan Financial Liabilities
» IKHTISAR Kewajiban Keuangan lanjutan
» Financial Liabilities continued PT Set Sempurna Tbk 2010
» Saling Hapus dari Instrumen Keuangan
» Offsetting of Financial Instruments
» IKHTISAR Nilai Wajar Instrumen Keuangan
» Fair Value of Financial Instruments
» Penurunan Nilai dari Aset Keuangan Impairment of Financial Assets
» IKHTISAR Penghentian Pengakuan PT Set Sempurna Tbk 2010
» Instrumen Derivatif Derivative Instruments
» IKHTISAR Instrumen Derivatif lanjutan
» Piutang Usaha Trade Receivables
» Transaksi Derivative Instruments continued
» Transactions with Related Parties
» Persediaan Derivative Instruments continued
» Inventories Derivative Instruments continued
» Biaya Dibayar di Muka Prepaid Expenses
» Aset Tetap Property, Plant and Equipment
» Penurunan Nilai Aset Non - Keuangan
» Impairment of Non - Financial Asset Values
» Aset dalam Penyelesaian SUMMARY
» Constructions in Progress SUMMARY
» Pengakuan Pendapatan dan Beban
» Revenue and Expense Recognition
» Transaksi dan Saldo dalam Mata Uang Asing Foreign Currency Transactions and Balances
» Biaya emisi obligasi o. Bonds issuance cost Pajak Penghasilan Income Tax
» Pajak Penghasilan lanjutan Income Tax continued
» Imbalan Kerja Karyawan Employees’ Benefits
» IKHTISAR IKHTISAR IKHTISAR IKHTISAR
» Laba Bersih per Saham Dasar Basic Earnings per Share
» CASH AND BANKS continued PIUTANG USAHA - BERSIH TRADE RECEIVABLES - NET
» PIUTANG USAHA - BERSIH lanjutan
» TRADE RECEIVABLES - NET continued
» SALDO DAN TRANSAKSI DENGAN PIHAK-PIHAK
» SALDO DAN TRANSAKSI DENGAN PIHAK-PIHAK PERSEDIAAN INVENTORIES
» PERSEDIAAN lanjutan PT Set Sempurna Tbk 2010
» INVENTORIES continued PT Set Sempurna Tbk 2010
» UANG MUKA PEMBELIAN PT Set Sempurna Tbk 2010
» PURCHASE ADVANCES INVESTASI SAHAM - BERSIH INVESTMENT IN SHARES OF STOCK - NET
» INVESTASI SAHAM - BERSIH lanjutan INVESTMENT IN SHARES OF STOCK - NET
» INVESTASI SAHAM - BERSIH lanjutan
» INVESTMENT IN SHARES OF STOCK - NET ASET TETAP PROPERTY, PLANT AND EQUIPMENT
» ASET TETAP lanjutan PROPERTY, PLANT AND EQUIPMENT continued
» ASET TETAP lanjutan PT Set Sempurna Tbk 2010
» PROPERTY, PLANT AND EQUIPMENT continued
» ASET TIDAK LANCAR - LAIN-LAIN
» NON-CURRENT ASSETS – OTHERS HUTANG BANK BANK LOANS
» HUTANG BANK lanjutan BANK LOANS continued
» HUTANG BANK lanjutan PT Set Sempurna Tbk 2010
» BANK LOANS continued PT Set Sempurna Tbk 2010
» HUTANG USAHA PT Set Sempurna Tbk 2010
» TRADE PAYABLES PT Set Sempurna Tbk 2010
» Hutang pajak dan pajak dibayar di muka
» Taxes payable and prepaid taxes Beban manfaat pajak penghasilan Income tax expense benefit
» Beban manfaat pajak penghasilan lanjutan Income tax expense benefit continued
» Kewajiban pajak tangguhan - bersih lanjutan
» Deferred tax liabilities - net continued
» Administration Perubahan Undang-Undang Pajak Penghasilan Amendment of Income Tax Law
» PERPAJAKAN PERPAJAKAN lanjutan PERPAJAKAN lanjutan PERPAJAKAN lanjutan PERPAJAKAN lanjutan
» Perubahan Undang-Undang Pajak Penghasilan
» ACCRUED EXPENSES PT Set Sempurna Tbk 2010
» TRANSAKSI DERIVATIF DERIVATIVE TRANSACTION
» TRANSAKSI DERIVATIF lanjutan PT Set Sempurna Tbk 2010
» DERIVATIVE TRANSACTION continued ESTIMASI KEWAJIBAN ATAS IMBALAN KERJA
» ESTIMASI KEWAJIBAN ATAS IMBALAN KERJA
» BONDS PAYABLE – NET PT Set Sempurna Tbk 2010
» HUTANG OBLIGASI lanjutan PT Set Sempurna Tbk 2010
» BONDS PAYABLES continued PT Set Sempurna Tbk 2010
» HAK PEMEGANG SAHAM MINORITAS
» MINORITY INTERESTS PT Set Sempurna Tbk 2010
» MODAL SAHAM PT Set Sempurna Tbk 2010
» CAPITAL STOCK PT Set Sempurna Tbk 2010
» DIVIDEN TUNAI DAN CADANGAN UMUM lanjutan
» CASH DIVIDENDS AND GENERAL RESERVE
» PENJUALAN BERSIH PT Set Sempurna Tbk 2010
» NET SALES PT Set Sempurna Tbk 2010
» BEBAN POKOK PENJUALAN PT Set Sempurna Tbk 2010
» BEBAN PENJUALAN PT Set Sempurna Tbk 2010
» SELLING EXPENSES BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATION EXPENSES
» BEBAN UMUM DAN ADMINISTRASI lanjutan
» GENERAL AND ADMINISTRATION EXPENSES
» PENDAPATAN BUNGA DAN BEBAN KEUANGAN
» INTEREST INCOME AND FINANCING CHARGES
» PENGHASILAN BEBAN LAIN-LAIN - BERSIH
» INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» INFORMASI SEGMEN lanjutan PT Set Sempurna Tbk 2010
» SEGMENT INFORMATION continued PT Set Sempurna Tbk 2010
» BASIC EARNINGS PER SHARE PERJANJIAN DAN KONTRAK PENTING SIGNIFICANT AGREEMENTS AND CONTRACTS
» PERJANJIAN DAN KONTRAK PENTING lanjutan SIGNIFICANT AGREEMENTS AND CONTRACTS
» PERJANJIAN DAN KONTRAK PENTING lanjutan
» SIGNIFICANT AGREEMENTS AND CONTRACTS
» ASET DAN KEWAJIBAN DALAM MATA UANG TUJUAN DAN KEBIJAKAN MANAJEMEN RISIKO
» TUJUAN DAN KEBIJAKAN MANAJEMEN RISIKO
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