PIUTANG PLASMA lanjutan PLASMA RECEIVABLES continued

The original consolidated financial statements included herein are in the Indonesian language. PT INDOFOOD SUKSES MAKMUR Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 Desember 2012 dan 2011 dan Tahun yang Berakhir pada Tanggal-tanggal Tersebut Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT INDOFOOD SUKSES MAKMUR Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS December 31, 2012 and 2011 and For the Years Then Ended Expressed in Millions of Rupiah, Unless Otherwise Stated 159 37. INFORMASI SEGMEN lanjutan 37. SEGMENT INFORMATION continued a. Laba segmen a. Segment income 2012 Produk Konsumen Bermerek Consumer Branded Product Bogasari Agribisnis Agribusiness Distribusi Distribution Eliminasi Elimination Total PENJUALAN NETO NET SALES Penjualan kepada pelanggan eksternal 21.475.682 12.563.066 12.087.673 3.933.006 - 50.059.427 Sales to external customers Penjualan antar segmen 92.263 3.371.060 1.781.062 - 5.244.385 - Inter-segment sales Total Penjualan Neto 21.567.945 15.934.126 13.868.735 3.933.006 5.244.385 50.059.427 Total Net Sales Laba Usaha Segmen sebelum alokasi biaya 2.840.050 1.434.792 2.556.936 151.516 1.135 6.982.159 Segment Income from Operations before expense allocation Alokasi biaya kantor pusat - 62.092 166.542 8.265 - 236.899 Head office expense allocations Laba Usaha Segmen 2.840.050 1.372.700 2.390.394 143.251 1.135 6.745.260 Segment Income from Operation Pendapatan operasi lain yang tidak dialokasikan 125.334 Unallocated other operating income LABA USAHA 6.870.594 INCOME FROM OPERATIONS Pendapatan keuangan 554.369 Finance income Beban keuangan 1.082.297 Finance expenses Bagian atas rugi neto entitas asosiasi 32.910 Share in net loss of associates Laba sebelum pajak 6.309.756 Income before tax Beban pajak penghasilan - Neto 1.530.310 Income tax expense - Net LABA TAHUN BERJALAN 4.779.446 INCOME FOR THE YEAR Informasi Segmen Lainnya Other Segment Information Pengeluaran modal dan uang muka untuk pembelian aset tetap 1.602.338 514.106 2.774.733 43.171 - 4.934.348 Capital expenditures and advance for purchases of fixed assets Penyusutan dan amortisasi 418.982 334.807 815.220 114.615 - 1.683.624 Depreciation and amortization “” Termasuk Kantor Pusat “” Including Head Office The original consolidated financial statements included herein are in the Indonesian language. PT INDOFOOD SUKSES MAKMUR Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 Desember 2012 dan 2011 dan Tahun yang Berakhir pada Tanggal-tanggal Tersebut Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT INDOFOOD SUKSES MAKMUR Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS December 31, 2012 and 2011 and For the Years Then Ended Expressed in Millions of Rupiah, Unless Otherwise Stated 160 37. INFORMASI SEGMEN lanjutan 37. SEGMENT INFORMATION continued a. Laba segmen lanjutan a. Segment income continued 2011 Produk Konsumen Bermerek Consumer Branded Product Bogasari Agribisnis Agribusiness Distribusi Distribution Eliminasi Elimination Total PENJUALAN NETO NET SALES Penjualan kepada pelanggan eksternal 19.161.716 11.715.587 10.964.068 3.490.885 - 45.332.256 Sales to external customers Penjualan antar segmen 84.867 3.032.866 1.625.554 - 4.743.287 - Inter-segment sales Total Penjualan Neto 19.246.583 14.748.453 12.589.622 3.490.885 4.743.287 45.332.256 Total Net Sales Laba Usaha Segmen sebelum alokasi biaya 2.645.225 1.041.077 3.212.932 134.721 6.500 7.027.455 Segment Income from Operations before expense allocation Alokasi biaya kantor pusat - 63.730 237.619 7.390 - 308.739 Head office expense allocations Laba Usaha Segmen 2.645.225 977.347 2.975.313 127.331 6.500 6.718.716 Segment Income from Operation Pendapatan operasi lain yang tidak dialokasikan 133.765 Unallocated other operating income LABA USAHA 6.852.481 INCOME FROM OPERATIONS Pendapatan keuangan 437.430 Finance income Beban keuangan 936.060 Finance expenses Bagian atas rugi neto entitas asosiasi 1.462 Share in net loss of associates Laba sebelum pajak 6.352.389 Income before tax Beban pajak penghasilan - Neto 1.460.716 Income tax expense - Net LABA TAHUN BERJALAN 4.891.673 INCOME FOR THE YEAR Informasi Segmen Lainnya Other Segment Information Pengeluaran modal dan uang muka untuk pembelian aset tetap 514.593 789.806 1.574.418 66.469 - 2.945.286 Capital expenditures and advance for purchases of fixed assets Penyusutan dan amortisasi 392.852 293.475 712.919 113.324 - 1.512.570 Depreciation and amortization “” Termasuk Kantor Pusat “” Including Head Office