INFORMASI SEGMEN Lanjutan SEGMENT INFORMATION Continued
The original consolidated financial statements included herein are in the Indonesian language.
PT INDOFOOD CBP SUKSES MAKMUR Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
30 September 2012 Tidak Diaudit dan 31 Desember 2011 Diaudit dan
Semmbilan Bulan yang Berakhir pada Tanggal-tanggal 30 September 2012 dan 2011 Tidak Diaudit
Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT INDOFOOD CBP SUKSES MAKMUR Tbk
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS September 30, 2012 Unaudited and
December 31, 2011 Audited and Nine Months Ended
September 30, 2012 and 2011 Unaudited Expressed in Millions of Rupiah, Unless Otherwise Stated
81
30. INFORMASI SEGMEN Lanjutan 30. SEGMENT INFORMATION Continued
a. Laba segmen a. Segment income
Periode Sembilan Bulan yang Berakhir pada Tanggal 30 September 2012 For the Period of Nine Months Ended Sembilan 30, 2012 Mi Instan
Noodles Dairy
Penyedap Makanan
Food Seasonings Makanan
Ringan Snack Foods
Nutrisi dan Makanan Khusus
Nutrition and Special Foods
Eliminasi Elimination
Total Total
PENJUALAN NETO NET SALES
Penjualan kepada pelanggan eksternal
11.197.380 2.906.355
654.941 1.105.234
363.938 -
16.227.848 Sales to external customers
Penjualan antar segmen 225.383
- 262.327
17.805 -
505.515 -
Inter-segment sales
Total Penjualan Neto 11.422.763
2.906.355 917.268
1.123.039 363.938
505.515 16.227.848
Total Net Sales Laba Usaha Segmen
1.787.351 214.666
49.222 104.145
23.069 485
2.177.968 Segment Income from
Operations Beban operasi lain yang tidak
dialokasikan 11.236
Unallocated other operating expenses
LABA USAHA 2.166.732
INCOME FROM OPERATIONS Pendapatan keuangan
180.735 Finance income
Beban keuangan 28.442
Finance expenses Bagian atas laba neto entitas
asosiasi 1.756
Share in net income of an associated entity
Laba sebelum manfaat beban pajak penghasilan
2.320.781 Income before income tax
benefit expense Beban pajak penghasilan - Neto
584.604 Income tax expense - Net
LABA PERIODE BERJALAN 1.736.177
INCOME FOR THE PERIOD Informasi Segmen Lainnya
Other Segment Information
Pengeluaran modal dan uang muka untuk pembelian aset
tetap 295.892
576.518 22.333
58.679 5.215
- 958.637
Capital expenditures and advance for purchases of fixed assets
Penyusutan dan amortisasi 117.102
152.203 6.970
15.430 11.895
- 303.600
Depreciation and amortization
“” Termasuk Divisi Kemasan dan Kantor Pusat
“” Termasuk Divisi Biskuit “”
Including Packaging Division and Head Office “”
Including Biscuit Division
The original consolidated financial statements included herein are in the Indonesian language.
PT INDOFOOD CBP SUKSES MAKMUR Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
30 September 2012 Tidak Diaudit dan 31 Desember 2011 Diaudit dan
Semmbilan Bulan yang Berakhir pada Tanggal-tanggal 30 September 2012 dan 2011 Tidak Diaudit
Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT INDOFOOD CBP SUKSES MAKMUR Tbk
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS September 30, 2012 Unaudited and
December 31, 2011 Audited and Nine Months Ended
September 30, 2012 and 2011 Unaudited Expressed in Millions of Rupiah, Unless Otherwise Stated
82
30. INFORMASI SEGMEN Lanjutan 30. SEGMENT INFORMATION Continued