INFORMASI SEGMEN USAHA lanjutan
PT Bayan Resources Tbk
222
PT BAYAN RESOURCES Tbk. DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 597 Schedule
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 DESEMBER 2015 DAN 2014 Dinyatakan dalam Dolar Amerika Serikat,
kecuali dinyatakan lain NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS 31 DECEMBER 2015 AND 2014
Expressed in United States Dollars, unless otherwise stated
31. INFORMASI SEGMEN USAHA lanjutan 31.
SEGMENT INFORMATION continued
2014
Batubara Non-batubara
Eliminasi Konsolidasian
Coal Non-Coal
Elimination Consolidated
Pendapatan: Revenue:
Pendapatan di luar 808,864,285
19,395,657 -
828,259,942 External segment
segmen revenue
Pendapatan antar Inter-segment
segmen 274,667,113
117,009,187 391,676,300
- revenue
Pendapatan 1,083,531,398
136,404,844 391,676,300
828,259,942 Net revenue
Laba kotor 127,697,356
53,453,014 84,125,263
97,025,107 Gross profit
Beban penjualan 136,722,056
25,863,285 86,235,722
76,349,619 Selling expenses
General and Beban umum
administration dan administrasi
24,196,841 5,154,191
- 29,351,032
expense Beban keuangan
51,143,076 7,637,940
20,001,885 38,779,131
Finance expenses Penghasilan keuangan
22,179,146 29,473
19,971,508 2,237,111
Finance income Penurunan nilai
156,453,028 -
- 156,453,028
Impairment charges Pendapatan lain-lain, neto
2,728,266 1,768,233
3,179,244 1,317,255
Other income, net Rugilaba sebelum pajak
215,910,233 16,595,304
1,038,408 200,353,337
Lossprofit before tax Manfaatbeban pajak
Income tax benefit penghasilan
18,681,251 8,095,860
750,748 11,336,139
expense Rugilaba tahun berjalan
197,228,982 8,499,444
287,660 189,017,198 Lossprofit for the year
2014
Batubara Non-batubara
Eliminasi Konsolidasian
Coal Non-Coal
Elimination Consolidated
Aset segmen 1,755,836,847
281,961,584 876,142,117
1,161,656,314 Segment assets
Liabilitas segmen 1,143,774,502
185,574,804 423,225,037
906,124,269 Segment liabilities
Acquisition of Perolehan aset tetap
14,004,370 23,952,758
1,687,541 36,269,587
fixed asset Penyusutan
31,272,261 26,275,392
2,765,039 54,782,614
Depreciation Amortisasi properti
pertambangan - Amortisasion of mining
pertambangan yang properties - mines
berproduksi 1,036,299
- -
1,036,299 in production
Perusahaan berdomisili di Indonesia. Mayoritas aset tidak lancar Grup berada di Indonesia. Pendapatan
yang diperoleh dari pelanggan luar negeri disajikan sebagai berikut:
The Company is domiciled in Indonesia. The majority of the Group’s non-current assets are
located in Indonesia. Revenue from external customers generated from other countries are
presented as follows:
2015 2014
Area penjualan Sales area
- Asia Utara Cina, Jepang, Korea, North Asia China, Japan, Korea, -
Hongkong dan Taiwan 127,404,711
335,168,805 Hong Kong and Taiwan
- Asia Tenggara Malaysia, South East Asia Malaysia, -
Thailand dan Filipina, Thailand and Philippines,
tidak termasuk Indonesia 120,362,450
187,113,311 excluding Indonesia
- Asia Selatan India, Pakistan South Asia India, Pakistan -
dan Sri Lanka 171,828,912
171,832,276 and Sri Lanka
- Eropa, Amerika Serikat dan Europe, United States and -
Amerika Selatan 3,997,263
103,684,329 South America
- Domestik 41,414,087
30,461,221 Domestic -
465,007,423 828,259,942
Laporan Tahunan 2015 | Annual Report 2015
223
PT BAYAN RESOURCES Tbk. DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 598 Schedule
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 DESEMBER 2015 DAN 2014 Dinyatakan dalam Dolar Amerika Serikat,
kecuali dinyatakan lain NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS 31 DECEMBER 2015 AND 2014
Expressed in United States Dollars, unless otherwise stated