PENGUKURAN NILAI WAJAR FAIR VALUE MEASUREMENT INFORMASI SEGMEN SEGMENT INFORMATION

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 98 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 2017 March 31, 2017 Perawatan Tubuh Minuman Makanan Farmasi Total Personal Care Beverages Foods Pharmaceutical Total PENJUALAN 319.748.089.819 253.898.297.067 96.076.249.139 545.139.548 670.267.775.573 SALES BEBAN POKOK PENJUALAN 141.608.332.970 158.281.453.720 88.601.335.208 381.597.684 388.872.719.582 COST OF GOODS SOLD LABA KOTOR 178.139.756.849 95.616.843.347 7.474.913.931 163.541.864 281.395.055.991 GROSS PROFIT Beban yang tidak dapat dialokasikan: Unallocated expenses: Beban penjualan 195.641.936.989 Selling expenses Beban umum dan administrasi 68.539.211.388 General and administrative expenses Beban bunga 18.222.951.327 Interest expenses Rugi selisih kurs - neto 615.284.282 Loss on foreign exchange - net Beban administrasi bank 595.868.219 Bank administration expenses Pendapatan bunga 4.856.803.127 Interest income Laba investasi jangka pendek Unrealized gain on yang belum terealisasi 1.902.307.970 short-term investments Laba penjualan aset tetap 885.553.960 Gain on sale of fixed assets Bagian atas laba bersih Entitas Asosiasi 7.056.000 Share in net earning in Associates Lain-lain - neto 55.222.543 Others - net LABA SEBELUM BEBAN PAJAK INCOME BEFORE INCOME TAX PENGHASILAN 5.376.302.300 EXPENSES BEBAN PAJAK PENGHASILAN 1.768.981.083 INCOME TAX EXPENSES LABA PERIODE BERJALAN 3.607.321.217 CURRENT PERIOD INCOME BEBAN KOMPREHENSIF LAIN 847.049.331 OTHER COMPREHENSIVE EXPENSE LABA KOMPREHENSIF 2.760.271.886 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 99 34. INFORMASI SEGMEN lanjutan 34. SEGMENT INFORMATION continued