KEPENTINGAN NON-PENGENDALI NON-CONTROLLING INTEREST

are in Indonesian language. PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 Desember 2012 dan 2011 dan Tahun yang Berakhir pada Tanggal-tanggal tersebut Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS December 31, 2012 and 2011 and for the Years Then Ended Expressed in thousands of Rupiah, unless otherwise stated 92 35. INFORMASI SEGMEN 35. SEGMENTS INFORMATION Untuk kepentingan manajemen, Grup digolongkan menjadi unit usaha berdasarkan produk dan jasa dan memiliki dua segmen operasi yang dilaporkan sebagai berikut: For management purposes, the Group is classified into business units based on their products and services and has two reportable operating segments as follows: Segmen Operasi Operating Segments Produk kelapa sawit Palm Lain-lain Total Eliminasi Konsolidasian 2012 products Others Total Elimination Consolidated 2012 Penjualan 3.401.644.341 100.939.258 3.502.583.599 516.346.625 2.986.236.974 Sales Beban pokok penjualan 2.651.593.119 45.845.042 2.697.438.161 504.166.675 2.193.271.486 Cost of sales Hasil segmen 750.051.222 55.094.216 805.145.438 12.179.950 792.965.488 Segment result Beban yang belum dialokasikan: Unallocated expenses: Beban usaha 320.618.671 Operating expenses Pendapatan operasi lain 39.916.119 Other operating income Beban operasi lain 25.665.212 Other operating expenses Laba operasi 486.597.724 Income from operations Pendapatan keuangan 7.376.164 Finance income Beban keuangan 36.730.765 Finance costs Beban pajak Corporate income tax penghasilan badan 120.954.151 expense Laba tahun berjalan 336.288.972 Income for the year Aset segmen 5.871.538.348 939.011.844 6.810.550.192 2.672.849.806 4.137.700.386 Segment assets Liabilitas segmen 1.925.703.380 602.273.364 2.527.976.744 1.057.185.480 1.470.791.264 Segment liabilities Informasi lainnya: Other information: Pengeluaran modal 681.561.976 110.175.864 791.737.840 19.545.035 772.192.805 Capital expenditure Depresiasi dan amortisasi 158.910.867 16.239.455 175.150.322 10.524.753 185.675.075 Depreciation and amortization Produk kelapa sawit Palm Lain-lain Total Eliminasi Konsolidasian 2011 products Others Total Elimination Consolidated 2011 Penjualan 3.848.917.412 98.889.724 3.947.807.136 805.428.286 3.142.378.850 Sales Beban pokok penjualan 2.836.180.090 24.370.141 2.860.550.231 778.984.176 2.081.566.055 Cost of sales Hasil segmen 1.012.737.322 74.519.583 1.087.256.905 26.444.110 1.060.812.795 Segment result Beban yang belum dialokasikan: Unallocated expenses: Beban usaha 345.811.046 Operating expenses Pendapatan operasi lain 46.455.457 Other operating income Beban operasi lain 12.705.276 Other operating expenses Laba operasi 748.751.930 Income from operations Pendapatan keuangan 19.797.371 Finance income Beban keuangan 26.073.858 Finance costs Beban pajak Corporate income tax penghasilan badan 192.952.836 expense Laba tahun berjalan 549.522.607 Income for the year Aset segmen 4.995.136.996 677.899.453 5.673.036.449 2.262.010.200 3.411.026.249 Segment assets Liabilitas segmen 1.269.496.904 443.976.017 1.713.472.921 801.957.401 911.515.520 Segment liabilities Informasi lainnya: Other information: Pengeluaran modal 612.198.088 146.843.073 759.041.161 32.021.039 727.020.122 Capital expenditure Depresiasi dan amortisasi 111.933.072 5.960.373 117.893.445 10.659.135 128.552.580 Depreciation and amortization