INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued

PT KINO INDONESIA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Periode Tiga Bulan yang Berakhir Pada Tanggal 31 Maret 2017 Disajikan dalam Rupiah, kecuali dinyatakan lain Tidak Diaudit PT KINO INDONESIA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For the Three Months Period Ended March 31, 2017 Expressed in Rupiah, unless otherwise stated Unaudited 99 34. INFORMASI SEGMEN lanjutan 34. SEGMENT INFORMATION continued Laporan Laba Rugi dan Penghasilan Komprehensif Lain Konsolidasian Consolidated Statement of Profit or Loss and Other Comprehensive Income 31 Maret 2016March 31, 2016 Perawatan Tubuh Minuman Makanan Farmasi Total Personal Care Beverages Foods Pharmaceutical Total PENJUALAN 441.865.832.049 284.666.845.103 132.651.643.293 1.342.021.495 860.526.341.940 SALES BEBAN POKOK PENJUALAN 211.580.534.696 174.899.309.631 122.841.791.318 837.207.349 510.158.842.994 COST OF GOODS SOLD LABA KOTOR 230.285.297.353 109.767.535.472 9.809.851.975 504.814.146 350.367.498.946 GROSS PROFIT Beban yang tidak dapat dialokasikan: Unallocated expenses: Beban penjualan 195.310.918.444 Selling expenses Beban umum dan administrasi 60.263.708.181 General and administrative expenses Beban bunga 22.861.573.812 Interest expenses Rugi selisih kurs - neto 105.354.886 Loss on foreign exchange - net Beban administrasi bank 1.028.916.715 Bank administration expenses Pendapatan bunga 10.376.890.368 Interest income Laba investasi jangka pendek Unrealized gain on yang belum terealisasi 1.976.583.396 short-term investments Laba penjualan aset tetap 317.034.753 Gain on sale of fixed assets Bagian atas laba bersih Entitas Asosiasi 776.000.667 Share in net earning in Associates Lain-lain - neto 749.151.621 Others - net LABA SEBELUM BEBAN PAJAK INCOME BEFORE INCOME TAX PENGHASILAN 84.992.687.713 EXPENSES BEBAN PAJAK PENGHASILAN 13.283.396.493 INCOME TAX EXPENSES LABA PERIODE BERJALAN 71.709.291.220 CURRENT PERIOD INCOME BEBAN KOMPREHENSIF LAIN 1.113.266.728 OTHER COMPREHENSIVE EXPENSE LABA KOMPREHENSIF 70.596.024.492 COMPREHENSIVE INCOME PT KINO INDONESIA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Periode Tiga Bulan yang Berakhir Pada Tanggal 31 Maret 2017 Disajikan dalam Rupiah, kecuali dinyatakan lain Tidak Diaudit PT KINO INDONESIA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For the Three Months Period Ended March 31, 2017 Expressed in Rupiah, unless otherwise stated Unaudited 100 34. INFORMASI SEGMEN lanjutan 34. SEGMENT INFORMATION continued