- REPORTABLE SEGMENT REVENUE TO

- ENGAGES IN BUSINESS ACTIVITES CONSOLIDATED REVENUE

- OPERATING RESULTS ARE - REPORTABLE SEGMENT PROFIT & LOSS TO
KELOMPOK: REVIEWED BY CHIEF OPERATING CONSOLIDATED INCOME BEFORE TAXES
33209075 / CHRYSTALIA DECISION MAKER - REPORTABEL SEGMENT ASSETS TO
- DISCRETE FINANCIAL
A COMPONENT OF CONSOLIDAED ASSETS
36209009 / MERLYN LIESTIANI
INFORMATION IS AVAILABLE BUSINESS - IF OTHER SIGNIFICANT INFO IS DICLOSED, - PRODUCTS AND SERVICES
39209093 / STANLEY - GEOGRAPHIC INFORMATION
ENTERPRISE RECONSILE THE SEGMENT AMOUNTS WITH
CONSOLIDATED AMOUNTS FOR EACH ITEM - MAJOR CUSTOMERS

ADDITIONAL
- PRODUCTS AND SERVICES OPERATING - INVENTORY MARKET DECLINES NOT
- PRODUCTION PROCESSES DISCLOSURES REQUIRED TO BE RECORED IF THE
SEGMENT WITH SIMILAR SEGMENTS RECONCILIATION (EXPLAIN
- CLASSES AND CUSTOMERS DECLINE IS TEMPORARY
- DISTRIBUTION SYSTEM ECONOMIC CHARACTERISTIC BOUT DIFFERENCES AMOUNT) - VARIANCES UNDER A STANDARD
- REGULATORY ENVIRONMENT IF MAY BE COMBINED ACCOUNTING FOR COST SYSTEM THAT ARE EXPECTED TO
APPLICABLE INTERIM PERIODS BE ABSORBED BY YEAR END

ENTERPRISE WIDE
COMBINING ENTERPRISE WIDE
REPORTABLE DISCLOSURES
SEGMENTS DISCLOSURES PRODUCT COST
OPERATING
- COMBINED INCLUDES “ALL SEGMENTS MODIFICATIONS - ANNUAL EXPENSES MAY BE
OTHER” CATEGORY ALLOCATED, SUCH AS PROPERTY
- COMBINES REVENUE MAYBE > TAXES OR MAJOR ANNUAL REPAIRS
CONSOLIDATED REVENUE INTERIM - INCOME TAXES FROM CONTINUING
10% ASSET TEST
FINANCIAL OPERATIONS ARE USE AN ESTIMATED
CH 15 REPORTING EFFECTIVE ANNUAL TAX RATE
SEGMENT AND INTERIM OTHER INTERIM
10% PROFIT OR REPORTABLE THRESOLD TEST FINANCIAL REPORTING MODIFICATIONS
- THE COMBINED REPORTED LOSS TEST SEGMENTS
PROFIT OF ALL SEGMENTS
REPORTING PROFITS - BASIC AND DILUTED EPS
- THE ABSOLUTE VALUE OF THE - NET INCOME AND COMPERHENSIVE
COMBINED REPORTED LOOSES OF TEST FOR INCOME
10 % REVENUE INTERIM PERIODE INTERIM PERIODE
ALL SEGMENTS REPORTING ADDITIONAL - SALES OR GRASS REVENUES
LOOSES TEST INCOME TAXES DISCLOSURES - PROVISION FOR TAXES
SEGMENTS
SEGMENTS
DISCLOSURES SEC INTERIM
FINANCIAL
75% EXTERNAL - QUARTER 1, 2, 3, AND ANNUAL
- COMBINE INCLUDES “ALL OTHER” DISCLOSURE REPORTS
CATEGORY REVENUE TEST
REPORTABLE - QUARTERLY REQUIREMENTS SIMILAR
- USE THE SAME SEGMENTS IN TO ANNUAL
IDENTIFIABLE ASSETS SEGMENT - COMPARATIVE INFORMATION:*
- GENERAL CORPORATE ASSETS DISCLOSURES OTHER INTERIM
- COMBINE ASSETS OF SEGMENTS - EXCLUDE INTERSEGMENT
MAY BE LESS THAN TOTAL
DISCLOSURES
REVENUES
CORPORATE ASSETS - ADD OTHER SEGMENTS UNTIL
75% TEST IS MET *COMPARATIVE INFORMATION:
- SEGMENTS ARE TYPICALLY - SEGMENT INFORMATION 1. CURRENT QUARTER VS PRIOR YEAR
AGGREGATED DISCLOSURES ARE REDUCTED FOR QUARTER
- PROFIT OR LOSS
INTERIM REPORTING 2. QUARTERLY AND YTD FOR CURRENT
- TOTAL ASSETS
- CERTAIN INFORMATION ABOUT AND PRIOR YEAR
- REVENUE FROM EXTERNAL CUST
DEFINED BENEFIT PENSION PLANS
- INTEREST INCOME & EXPENSE
- INFORMATION ABOUT IMPAIRMENTS
- DEPR. & AMOR. EXPENSE
- INCOME TAX EXPENSE OR BENEFIT