PT ALKINDO NARATAMA Tbk DAN ENTITAS ANAK PT ALKINDO NARATAMA Tbk AND

Pt alkindo naratama tbk dan entitas anak pt alkindo

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in the Indonesian language. PT ALKINDO NARATAMA Tbk DAN ENTITAS ANAK PT ALKINDO NARATAMA Tbk AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE CONSOLIDATED KONSOLIDASIAN (Lanjutan) FINANCIAL STATEMENTS (Continued) Pada Tanggal 30 September 2018, 31 Desember 2017 As Of September 30, 2018, December 31, 2017 Dan 31 Desember 2016 And December 31, 2016 Dan Untuk Periode Sembilan Bulan And For The Nine-Month Periods Ended Yang Berakhir Pada Tanggal 30 September 2018 Dan September 30, 2018 And 30 September 2017 (Tidak Diaudit) Dan September 30, 2017 (Unaudited) Untuk Tahun Yang Berakhir Pada Tanggal And For The Years Ended 31 Desember 2017 dan 31 Desember 2016 December 31, 2017 And December 31, 2016 (Disajikan dalam Rupiah, Kecuali Dinyatakan Lain) (Expressed in Rupiah, Unless Otherwise Stated) 30. INFORMASI SEGMEN USAHA (Lanjutan) 30. BUSINESS SEGMENT INFORMATION (Continued) Untuk Periode Sembilan Bulan Yang Berakhir Pada Tanggal 30 September 2017/ For The Nine-Month Periods Ended September 30, 2017 Kertas konversi/ Kimia/ Polimer/ Eliminasi/ Jumlah/ Paper converting Chemical Polymer Elimination Total Aset segmen 173.824.490.818 193.947.701.048 129.003.390.991 (32.275.642.155 ) 464.499.940.702 Segment assets Liabilitas segmen 78.531.623.170 104.081.182.208 66.794.975.810 (12.064.342.156 ) 237.343.439.032 Segment liabilities Untuk Tahun Yang Berakhir Pada Tanggal 31 Desember 2017/ For The Years Ended December 31, 2017 Kertas konversi/ Kimia/ Polimer/ Eliminasi/ Jumlah/ Paper converting Chemical Polymer Elimination Total Penjualan bersih 280.030.229.557 303.038.193.678 168.576.139.723 (42.904.011.321 ) 708.740.551.637 Net sales Beban pokok penjualan 257.439.638.348 241.511.229.166 132.888.843.189 (42.904.011.321 ) 588.935.699.382 Cost of goods sold Laba kotor 22.590.591.209 61.526.964.512 35.687.296.534 - 119.804.852.255 Gross profit Beban penjualan, umum Selling, general and administrative dan administrasi (23.226.041.494 ) (30.008.123.189 ) (16.886.761.328 ) - (70.120.926.011 ) expenses Pendapatan Other operating operasi lainnya 226.477.022 70.850.507 388.648.808 - 685.976.337 income Beban operasi lainnya (322.036 ) (2.183.247.604 ) (171.900.836 ) - (2.355.470.476 ) Other operating expenses Income (loss) Laba (rugi) usaha (409.295.299 ) 29.406.444.226 19.017.283.178 - 48.014.432.105 from operations Pendapatan keuangan 5.539.335 13.535.179 9.005.538 - 28.080.052 Finance income Beban keuangan (4.028.411.100 ) (2.210.784.559 ) (3.181.525.548 ) - (9.420.721.207 ) Finance charges Laba (rugi) sebelum Income (loss) beban pajak before income penghasilan (4.432.167.064 ) 27.209.194.846 15.844.763.168 - 38.621.790.950 tax expense Beban pajak penghasilan (9.586.395.553 ) Income tax expense Laba bersih 29.035.395.397 Net income Aset segmen 176.649.165.652 217.077.576.408 137.950.782.418 (32.975.867.483 ) 498.701.656.995 Segment assets Liabilitas segmen 81.988.249.929 127.684.289.150 72.370.862.223 (12.764.567.483 ) 269.278.833.819 Segment liabilities 78
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The original consolidated financial statements included herein are in the Indonesian language. PT ALKINDO NARATAMA Tbk DAN ENTITAS ANAK PT ALKINDO NARATAMA Tbk AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE CONSOLIDATED KONSOLIDASIAN (Lanjutan) FINANCIAL STATEMENTS (Continued) Pada Tanggal 30 September 2018, 31 Desember 2017 As Of September 30, 2018, December 31, 2017 Dan 31 Desember 2016 And December 31, 2016 Dan Untuk Periode Sembilan Bulan And For The Nine-Month Periods Ended Yang Berakhir Pada Tanggal 30 September 2018 Dan September 30, 2018 And 30 September 2017 (Tidak Diaudit) Dan September 30, 2017 (Unaudited) Untuk Tahun Yang Berakhir Pada Tanggal And For The Years Ended 31 Desember 2017 dan 31 Desember 2016 December 31, 2017 And December 31, 2016 (Disajikan dalam Rupiah, Kecuali Dinyatakan Lain) (Expressed in Rupiah, Unless Otherwise Stated) 30. INFORMASI SEGMEN USAHA (Lanjutan) 30. BUSINESS SEGMENT INFORMATION (Continued)
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