INFORMASI SEGMEN SEGMENT INFORMATION

PT SELAMAT SEMPURNA Tbk. Laporan Tahunan 2015 206 The original consolidated financial statements included herein are in the Indonesian language. PT SELAMAT SEMPURNA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2015 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Dinyatakan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT SELAMAT SEMPURNA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2015 and For the Year Then Ended Expressed in Millions of Rupiah, Unless Otherwise Stated 35. INFORMASI SEGMEN lanjutan 35. SEGMENT INFORMATION continued Informasi segmen usaha Kelompok Usaha adalah sebagai berikut: Business segment information of the Group are as follow: Penyaring Radiator Karoseri Distribusi Lain-lain Eliminasi Konsolidasian 31 Desember 2015 Filter Radiator Body Maker Trading Others Elimination Consolidation December 31, 2015 PENJUALAN NETO NET SALES Penjualan eksternal 1.701.542 394.090 120.064 500.717 86.511 - 2.802.924 External sales Penjualan antarsegmen 400.084 8.095 1.665 1.822 201.001 612.667 - Inter-segment sales Total penjualan segmen - neto 2.101.626 402.185 121.729 502.539 287.512 612.667 2.802.924 Total segment net sales HASIL MARGIN Laba bruto 587.825 107.664 14.534 122.352 30.000 7.162 869.537 Gross profit Beban penjualan 161.496 Selling expenses Beban umum dan administrasi 127.337 General and administrative expenses Biaya keuangan 25.420 Finance charges Lain-lain - neto 26.573 Others - net Bagian laba neto entitas asosiasi 1.860 Equity in net income of an associated company Laba sebelum pajak penghasilan 583.717 Income before income tax Beban pajak penghasilan - neto 122.410 Income tax expenses - net Laba tahun berjalan Income for the year after setelah penyesuaian laba merging entities’ income merging entities 461.307 adjustment Laba merging entities - Merging entities’ income Laba tahun berjalan sebelum penyesuaian Income for the year before laba merging entities 461.307 merging entities’ income adjustment Penghasilan komprehensif lainnya 15.219 Other comprehensive income Total laba komprehensif tahun berjalan 446.088 Total comprehensive income for the year Aset segmen Segmen assets Persediaan - neto 332.332 62.277 19.867 113.157 43.500 10.378 560.755 Inventories - net Aset tetap - neto 363.741 88.050 64.543 81.275 51.402 65.924 714.935 Fixed assets - net Total aset segmen 696.073 150.327 84.410 194.432 94.902 55.546 1.275.690 Total segment assets Aset tidak dapat dialokasi 944.418 Unallocated assets Total aset 2.220.108 Total assets Liabilitas tidak dapat dialokasi 779.860 Unallocated liabilities Total Liabilitas 779.860 Total liabilities Penambahan aset tetap 74.381 19.515 427 2.420 9.145 - 105.888 Additions of fixed assets Beban penyusutan 60.323 29.612 4.831 2.915 17.098 354 115.133 Depreciation expenses 31 Desember 2014 Penyaring Radiator Karoseri Distribusi Lain-lain Eliminasi Konsolidasian December 31, 2014 Disajikan Kembali - Catatan 41 Filter Radiator Body Maker Trading Others Elimination Consolidation As Restated - Note 41 PENJUALAN NETO NET SALES Penjualan eksternal 1.667.709 388.595 131.508 328.328 116.720 - 2.632.860 External sales Penjualan antarsegmen 377.814 6.750 4.967 967 204.319 594.817 - Inter-segment sales Total penjualan segmen - neto 2.045.523 395.345 136.475 329.295 321.039 594.817 2.632.860 Total segment net sales HASIL MARGIN Laba bruto 563.343 101.410 13.055 67.021 45.813 5.482 785.160 Gross profit Beban penjualan 123.582 Selling expenses Beban umum dan administrasi 112.631 General and administrative expenses Biaya keuangan 28.469 Finance charges Lain-lain - neto 23.019 Others - net Bagian rugi neto entitas asosiasi 1.469 Equity in net loss of an associated company Laba sebelum pajak penghasilan 542.028 Income before income tax Beban pajak penghasilan - neto 119.902 Income tax expenses - net Laba tahun berjalan Income for the year after setelah penyesuaian laba merging entities’ income merging entities 422.126 adjustment Laba merging entities 1.031 Merging entities’ income Laba tahun berjalan sebelum penyesuaian Income for the year before laba merging entities 421.095 merging entities’ income adjustment Penghasilan komprehensif lainnya 9.933 Other comprehensive income Total penghasilan komprehensif tahun berjalan 411.162 Total comprehensive income for the year PT SELAMAT SEMPURNA Tbk. Annual Report 2015 207 The original consolidated financial statements included herein are in the Indonesian language. PT SELAMAT SEMPURNA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2015 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Dinyatakan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT SELAMAT SEMPURNA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2015 and For the Year Then Ended Expressed in Millions of Rupiah, Unless Otherwise Stated 35. INFORMASI SEGMEN lanjutan 35. SEGMENT INFORMATION continued