As of and 2018 due to PT Gesit Alumas amounted to Rp 3129782

As of and 2018 due to pt gesit alumas amounted to rp

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As of December 31, 2019 and 2018, due to PT Gesit Alumas amounted to Rp 3,129,782 and Rp 1,929,782, respectively, represents Group ’s expenses that were paid for in advance by PT Gesit Alumas. d. Gaji dan tunjangan untuk manajemen kunci d. Key management personel salaries and benefits Gaji dan tunjangan Komisaris dan Direksi Perusahaan pada tahun 2019 dan 2018 masing-masing sebesar Rp 1.646.142 dan Rp 4.264.506. The salaries and benefits of the Commissioners and Directors in 2019 and 2018 amounted to Rp 1,646,142 and Rp 4,264,506, respectively.
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The original consolidated financial statements included herein are in Indonesian language PT ALAKASA INDUSTRINDO Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN (Lanjutan) Pada dan Untuk Tahun yang Berakhir Tanggal 31 Desember 2019 (Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain) PT ALAKASA INDUSTRINDO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS (Continued) As of and For the Year Ended December 31, 2019 (Expressed in thousands of Rupiah, unless otherwise of stated) 59 23. INFORMASI SEGMEN 23. SEGMENT INFORMATION Grup pada saat ini melakukan kegiatan usaha sebagai berikut: a. Industri Aluminium b. Perdagangan The Group currently engage in the following business activities: a. Aluminium industry b. Trading Berikut ini adalah informasi segmen berdasarkan segmen bisnis: The following is segment information based on business segment: 2019 Industri aluminium/ Aluminium industry Perdagangan/ Trading Eliminasi/ Elimination Total/ Total Segmen pendapatan Segment revenues Penjualan neto 104.954.514 2.113.430.995 - 2.218.385.509 Sales, net Hasil Result Segmen pendapatan 27.896.937 23.770.397 - 51.667.334 Segment result Beban operasi (2.322.391) (38.872.720) - (41.195.111) Operating expenses Pendapatan operasi lainnya - neto 9.459.186 (9.165.809) - 293.377 Other operating income - net Beban keuangan (866.151) - - (866.151) Finance charges Pendapatan keuangan 44.666 - - 44.684 Finance income Laba sebelum pajak 9.944.133 Income before tax INFORMASI LAINNYA OTHER INFORMATION ASET ASSETS Aset segmen 79.734.545 577.792.435 (52.702.366) ) 604.824.614 Segment assets LIABILITAS LIABILITIES Liabilitas segmen 203.349.102 474.321.493 (177.638.344) 500.032.251 Segment liabilities Pengeluaran modal 4.533.150 Capital expenditures Penyusutan 3.954.697 Depreciation 2018 Industri aluminium/ Aluminium industry Perdagangan/ Trading Eliminasi/ Elimination Total/ Total Segmen pendapatan Segment revenues Penjualan neto 104.954.514 3.487.843.721 - 3.592.798.235 Sales, net Hasil Result Segmen pendapatan 12.063.271 47.933.417 - 59.996.688 Segment result Beban operasi (23.096.217) (9.602.250 ) - (32.698.467) Operating expenses Pendapatan operasi lainnya - neto 5.685.019 (5.508.686 ) - 176.333 Other operating income - net Beban keuangan (4.581.164) - - (4.581.164) Finance charges Pendapatan keuangan 29.433 - - 29.433 Finance income Laba sebelum pajak 22.922.823 Income before tax INFORMASI LAINNYA OTHER INFORMATION ASET ASSETS Aset segmen 148.817.480 539.707.965 (39.557.150 )) 648.968.295 Segment assets LIABILITAS LIABILITIES Liabilitas segmen 98.696.298 460.616.408 (11.075.894 )) 548.236.812 Segment liabilities Pengeluaran modal 905.726 Capital expenditures Penyusutan 3.080.683 Depreciation
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The original consolidated financial statements included herein are in Indonesian language PT ALAKASA INDUSTRINDO Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN (Lanjutan) Pada dan Untuk Tahun yang Berakhir Tanggal 31 Desember 2019 (Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain)
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