PT SAMPOERNA AGRO Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Six Months Ended June 30, 2007 and 2006
Expressed in thousands of Rupiah, unless otherwise stated
44
27. OTHER RELEVANT INFORMATIONS
An analysis of the current utilization of the Group’s plantation is as follows:
In 2007 In hectares
Plasma Inti
Oil palm
Rubber Planted
area: Mature
37,515 30,051
183 Immature
2,447 5,429
- 39,962
35,480 183
Transferred to Plasma participants 35,346
- -
Not yet planted -
15,994 -
Roads, building sites, etc. -
3,964 -
Total 4,616
55,438 183
In 2006 In hectares
Plasma Inti
Oil palm
Rubber Planted
area: Mature
37,515 17,362
183 Immature
2,444 2,678
- 39,959
20,040 183
Transferred to Plasma participants 35,346
- -
Not yet planted -
13,718 -
Roads, building sites, etc. -
1,429 -
Total 4,613
35,187 183
PT SAMPOERNA AGRO Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Six Months Ended June 30, 2007 and 2006
Expressed in thousands of Rupiah, unless otherwise stated
45
28. SEGMENT INFORMATION
Primary segment information Details of business segment of the Company are as follows:
2007 CPO
and PK
Others Consolidated
Sales 512,473,298
28,584,047 541,057,345
Cost of sales 346,222,730
9,420,828 355,643,558
Segment result
166,250,568 19,163,219
185,413,787
Unallocated operating expenses 45,404,381
Operating income
140.009.406
Additional severance pay 37,719,064
Interest expense
46,025,496 Loss on impairment of fixed assets
7,442,177 Foreign exchange loss
10.802.213 Interest
income 3,514,225
Others, net
6,333,099 Corporate income tax benefit, net
16,679,306 Minority interest in net income of
subsidiaries 534,004
Net income
39,592,699
Segment assets
2,535,954,928 54,426,282
2,590,381,210 Segment
liabilities 1,271,369,967
4,644,101 1,276,014,068
Other information:
Capital expenditure
57,943,120 9,398,920
67,342,040
PT SAMPOERNA AGRO Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Six Months Ended June 30, 2007 and 2006
Expressed in thousands of Rupiah, unless otherwise stated
46
28. SEGMENT INFORMATION continued
Primary segment information continued
2006 CPO
and PK
Others Consolidated
Sales 478,176,460
13,787,844 491,964,304
Cost of sales 360,798,339
2,778,040 363,576,379
Segment result
117,378,121 11,009,804
128,387,925
Unallocated operating expenses 26,939,866
Operating income
101,448,059
Interest expense
18,540,866 Foreign exchange gain
600,321 Interest
income 1,607,283
Others, net
188,194 Corporate income tax expenses, net
25,034,425 Minority interest in net income of
subsidiaries 483,062
Net income
59,409,116
Segment assets
601,326,086 87,124,325
688,450,411 Segment
liabilities 294,966,162
34,878,377 329,844,539
Other information:
Capital expenditure 18,052,697 1,180,906
19,233,603
Secondary segment information Details of geographical segment of the Company are as follows:
2007 Sumatera
Kalimantan Consolidated
Sales 473,136,317
67,921,028 541,057,345
Segment assets
2,473,963,051 116,418,159
2,590,381,210 Capital
expenditure 27,770,456
39,571,584 67,342,040
29. ECONOMIC CONDITIONS
