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