INFORMASI SEGMEN OPERASI lanjutan OPERATING

are in Indonesian language. PT SAMPOERNA AGRO Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 Juni 2011 dan 31 Desember 2010 dan Enam Bulan yang Berakhir pada Tanggal-tanggal 30 Juni 2011 dan 2010 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS June 30, 2011 and December 31, 2010 and Six Months Ended June 30, 2011 and 2010 Expressed in thousands of Rupiah, unless otherwise stated 65 27. INFORMASI SEGMEN OPERASI lanjutan 27. OPERATING SEGMENTS INFORMATION continued Segmen Operasi lanjutan Operating Segments continued Produk kelapa sawit Oil palm Lain-lain Jumlah Eliminasi Konsolidasian 2011 lanjutan product Others Total Elimination Consolidated 2011 continued Aset segmen 4.594.572.512 533.225.243 5.127.797.755 1.836.723.618 3.291.074.137 Segment assets Liabilitas segmen 1.222.224.605 298.251.592 1.520.476.197 546.204.977 974.271.220 Segment liabilities Informasi lainnya: Other information: Pengeluaran modal 181.778.346 69.407.800 251.186.146 10.668.901 240.517.245 Capital expenditure Produk kelapa sawit Oil palm Lain-lain Jumlah Eliminasi Konsolidasian 2010 product Others Total Elimination Consolidated 2010 Penjualan 860.866.268 27.090.555 887.956.823 142.304.492 745.652.331 Sales Beban pokok penjualan 623.583.822 6.020.222 629.604.044 157.675.765 471.928.279 Cost of sales Hasil segmen 237.282.446 21.070.333 258.352.779 15.371.273 273.724.052 Segment result Beban yang belum dialokasikan: Unallocated expenses: Beban penjualan 4.355.893 Selling expenses Beban umum dan administrasi 71.207.304 General and administrative expenses Rugi selisih kurs - bersih 353.478 Loss on foreign exchange - net Lain-lain - bersih 6.877.114 Others- net Laba operasi 190.930.263 Operating profit Pendapatan bunga 5.703.924 Interest income Interest expense and other Beban bunga dan keuangan lainnya 13.874.972 financing charges Beban pajak Corporate income tax penghasilan badan 50.105.532 expense Laba bersih 132.653.683 Net profit Aset segmen 4.125.105.355 341.690.347 4.466.795.702 1.590.948.596 2.875.847.106 Segment assets Liabilitas segmen 924.608.718 122.517.970 1.047.126.688 330.545.168 716.581.520 Segment liabilities Informasi lainnya: Other information: Pengeluaran modal 41.148.784 141.191.402 182.340.186 - 182.340.186 Capital expenditure Informasi geografi Geographic information Jumlah Eliminasi Konsolidasian 2011 Sumatera Kalimantan Total Elimination Consolidated 2011 Penjualan 1.868.181.401 274.557.885 2.142.739.286 431.407.711 1.711.331.575 Sales Aset tidak lancar segmen 3.100.259.460 821.013.973 3.921.273.433 1.747.734.469 2.173.538.964 Segment non-current assets Jumlah Eliminasi Konsolidasian 2010 Sumatera Kalimantan Total Elimination Consolidated 2010 Penjualan 759.025.129 128.931.694 887.956.823 142.304.492 745.652.331 Sales Aset tidak lancar segmen 2.529.958.268 725.198.082 3.255.156.350 1.247.519.685 2.007.636.665 Segment non-current assets \ are in Indonesian language. PT SAMPOERNA AGRO Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 Juni 2011 dan 31 Desember 2010 dan Enam Bulan yang Berakhir pada Tanggal-tanggal 30 Juni 2011 dan 2010 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS June 30, 2011 and December 31, 2010 and Six Months Ended June 30, 2011 and 2010 Expressed in thousands of Rupiah, unless otherwise stated 66

28. ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING