INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
The original consolidated financial statements included herein are in Indonesian language.
PT BISI INTERNATIONAL Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Untuk Enam Bulan yang Berakhir pada Tanggal-tanggal
30 Juni 2012 dan 2011 Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain PT BISI INTERNATIONAL Tbk
AND SUBSIDIARIES NOTES TO THE
CONSOLIDATED FINANCIAL STATEMENTS For The Six Months Period Ended
June 30, 2012 and 2011 Expressed in Million Rupiah,
Unless Otherwise Stated
70
33. INFORMASI SEGMEN lanjutan 33. SEGMENT INFORMATION continued
30 Jun 2012Jun 30, 2012 lanjutancontinued Sayuran dan
buah-buahan Jagung
Vegetable and Padi
Pestisida Lain-lain
Eliminasi Konsolidasian
Corn fruit
Paddy Pesticide
Others Elimination
Consolidated
Beban penjualan, umum Selling, general and
dan administrasi 44.845
15.878 455
27.887 1.696
- 90.761 administrative expenses
Beban operasi lainnya 20.067
Other operating expenses Pendapatan operasi lainnya
1.614 Other operating income
Laba usaha 99.372
Income from operations Pendapatan bunga
6.862 Interest income
Biaya keuangan 1.010
Finance costs
Laba sebelum Income before
pajak penghasilan 105.224
income tax
Beban pajak penghasilan - bersih
22.581 Income tax expense - net
Laba periode berjalan 82.643
Income for the period
Aset segmen 341.542
188.749 82.792
251.118 3.215
- 867.416
Segment assets Aset tidak dapat dialokasi
649.478 Unallocated assets
Total aset 1.516.894
Total assets
Liabilitas segmen -
- -
26.509 -
- 26.509
Segment liabilities Liabilitas tidak dapat dialokasi
158.388 Unallocated liabilities
Total liabilitas 184.897
Total liabilities
Pengeluaran barang modal Allocated capital
dapat dialokasi 2.413
703 1.221
1.056 -
- 5.393
expenditures Pengeluaran barang modal
Unallocated capital tidak dapat dialokasi
926 expenditures
Total 6.319
Total
Penyusutan dan Depreciation and
amortisasi 4.790
3.944 49
1.151 125
- 10.059
amortization Non-cash expenses other
Beban non kas selain than depreciation and
penyusutan dan amortisasi 9.974
3.661 1.020
1.760 78
- 16.493
amortization
30 Jun 2011Jun 30, 2011 Sayuran dan
buah-buahan Jagung
Vegetable and Padi
Pestisida Lain-lain
Eliminasi Konsolidasian
Corn fruit
Paddy Pesticide
Others Elimination
Consolidated Penjualan segmen
Segment sales
Penjualan eksternal 188.160
120.496 3.103
179.464 10.082
- 501.305
External sales Penjualan antarsegmen
- 880
- 4.448
1.208 6.536
- Inter-segment sales
Total penjualan segmen 188.160
121.376 3.103
183.912 11.290
6.536 501.305
Total segment sales
Laba bruto 71.989
37.241 337
88.085 4.233
6.536 195.349
Gross profit
Beban penjualan, umum Selling, general and
dan administrasi 40.096
15.400 705
27.601 1.432
- 85.234 administrative expenses
Beban operasi lainnya 13.041
Other operating expenses Pendapatan operasi lainnya
6.501 Other operating income
Laba usaha 103.575
Income from operations Pendapatan bunga
3.883 Interest income
Biaya keuangan 875
Finance costs
Laba sebelum Income before
pajak penghasilan 106.583
income tax
The original consolidated financial statements included herein are in Indonesian language.
PT BISI INTERNATIONAL Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Untuk Enam Bulan yang Berakhir pada Tanggal-tanggal
30 Juni 2012 dan 2011 Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain PT BISI INTERNATIONAL Tbk
AND SUBSIDIARIES NOTES TO THE
CONSOLIDATED FINANCIAL STATEMENTS For The Six Months Period Ended
June 30, 2012 and 2011 Expressed in Million Rupiah,
Unless Otherwise Stated
71
33. INFORMASI SEGMEN lanjutan 33. SEGMENT INFORMATION continued