INFORMASI SEGMEN USAHA OPERATING SEGMENT INFORMATION

PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 31 Maret 2017 tidak diaudit dan 31 Desember 2016 diaudit dan Periode Tiga Bulan yang berakhir pada Tanggal-tanggal 31 Maret 2017 tidak diaudit dan 2016 tidak diaudit Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS March 31, 2017 unaudited and December 31, 2016 audited And Three Months Period ended March 31, 2017 unaudited and 2016 unaudited Expressed in United States Dollar, unless otherwise stated 98 38. INFORMASI SEGMEN USAHA 38. OPERATING SEGMENT INFORMATION Segmen operasi Kelompok Usaha yaitu pertambangan batubara dan perkebunan. Kegiatan operasional segmen operasi Kelompok Usaha dijalankan di Kalimantan. The Group operating segments are coal mining and plantation. The operational activities of the Group’s operating segments are carried out in Kalimantan. Berikut ini adalah informasi segmen berdasarkan segmen usaha: Segment information based on business segments is presented below: 31 MaretMarch 31, 2017 Pertambangan Lain-lain Eliminasi Total Mining Others Elimination Total Laporan laba rugi dan Consolidated statement of penghasilan komprehensif profit or loss and other lain konsolidasian comprehensive income Penjualan 62.574.460 104.236 - 62.678.696 Sales Beban pokok penjualan 42.242.230 314.218 - 42.556.448 Cost of goods sold Laba rugi operasi 15.524.698 588.875 - 14.935.823 Operating profit loss Pendapatan keuangan 748.403 6.419 174.328 580.494 Finance income Beban keuangan 509.514 734.206 174.328 1.069.392 Finance charges Laba sebelum pajak 14.446.925 Profit before tax Beban pajak, neto 4.241.263 Tax expense, net Laba periode berjalan 10.205.662 Profit for the period Laporan posisi keuangan Consolidated statement of konsolidasian financial position Aset segmen 249.004.890 25.224.683 13.494.429 260.735.144 Segment assets Liabilitas segmen 81.769.942 44.055.806 19.975.908 105.849.840 Segment liabilities 31 MaretMarch 31, 2016 Pertambangan Lain-lain Eliminasi Total Mining Others Elimination Total Laporan laba rugi dan Consolidated statement of penghasilan komprehensif profit or loss and other lain konsolidasian comprehensive income Penjualan 63.385.929 179.580 - 63.565.509 Sales Beban pokok penjualan 49.010.718 274.425 - 49.285.143 Cost of goods sold Laba rugi operasi 8.572.644 245.214 - 8.327.430 Operating profit loss Pendapatan keuangan 506.187 4.801 173.940 337.048 Finance income Beban keuangan 576.366 553.708 173.940 956.134 Finance charges Laba sebelum pajak 7.708.344 Profit before tax Beban pajak, neto 2.538.536 Tax expense, net Laba periode berjalan 5.169.808 Profit for the period Laporan posisi keuangan Consolidated statement of konsolidasian financial position Aset segmen 265.807.566 22.574.768 6.052.861 282.329.473 Segment assets Liabilitas segmen 101.097.844 35.336.412 14.262.406 122.171.850 Segment liabilities PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 31 Maret 2017 tidak diaudit dan 31 Desember 2016 diaudit dan Periode Tiga Bulan yang berakhir pada Tanggal-tanggal 31 Maret 2017 tidak diaudit dan 2016 tidak diaudit Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS March 31, 2017 unaudited and December 31, 2016 audited And Three Months Period ended March 31, 2017 unaudited and 2016 unaudited Expressed in United States Dollar, unless otherwise stated 99 38. INFORMASI SEGMEN USAHA lanjutan 38. OPERATING