PERJANJIAN SIGNIFIKAN Lanjutan SIGNIFICANT AGREEMENTS Continued INFORMASI SEGMEN SEGMENT INFORMATION
Ekshibit E115 Exhibit E115
PT BAKRIE SUMATERA PLANTATIONS Tbk PT BAKRIE SUMATERA PLANTATIONS Tbk
DAN ENTITAS ANAK AND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DESEMBER 2011 DAN 2010 31 DECEMBER 2011 AND 2010
Dengan Perbandingan 1 Januari 2010 31 Desember 2009 With Comparative 1 January 2010 31 December 2009
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Expressed in thousands of Rupiah, unless otherwise stated
37. INFORMASI SEGMEN Lanjutan 37. SEGMENT INFORMATION Continued
Segmen usaha Lanjutan Business segments Continued
31 Desember 201031 Desember 2010 Sawit dan
turunannya K a r e t
Oil palm and Eliminasi
Konsolidasian Rubber
derivates Elimination
Consolidated PENJUALAN NETO
NET SALES
Penjualan pihak eksternal 979.750.656
2.632.684.888 672.807.083
2.939.628.461 External parties sales
BEBAN POKOK PENJUALAN COST OF GOODS SOLD
Pihak eksternal 563.653.351
1.766.071.755 668.787.650
1.660.937.456 External parties
HASIL RESULTS
Hasil segmen 416.097.305
866.613.133 4.019.433
1.278.691.005 Segment results
Beban penjualan 60.305.468
Selling expens Beban administrasi
363.600.442 Administrative expense
Laba atas penghapusan bunga Gain on written-off of
pinjaman 525.983.198
loan interest Laba selisih kurs - Neto
192.037.050 Gain on foreign exchange
– Net Penghasilan bunga
61.197.718 Interest income
Bagian laba neto entitas asosiasi 278.144
Equity in net income of associates Loss on written-off of
Penghapusan tanaman menghasilkan 3.596.729
mature plantations Amortisasi goodwill
171.926.418 Amortization of goodwill
Beban bunga dan keuangan 376.105.535
Interest and financial expenses Lain-lain
– Neto 5.549.121
Others – Net
LABA SEBELUM BEBAN INCOME BEFORE INCOME TAX
PAJAK PENGHASILAN 1.077.103.402
EXPENSE BEBAN PAJAK PENGHASILAN
268.409.213 INCOME TAX EXPENSE
LABA NETO TAHUN NET INCOME FOR THE CURRENT
BERJALAN 808.694.189
YEAR
Total pendapatan Total other comprehensive
komprehensif lain 15.394.384
income
TOTAL PENDAPATAN TOTAL COMPREHENSIVE
KOMPREHENSIF TAHUN INCOME FOR THE
BERJALAN 793.299.805
CURRENT YEAR Aset segmen
Segment assets
K e b u n 362.937.626
3.021.781.136 77.456.794
3.462.175.556 Plantations
Mesin dan peralatan 146.794.733
872.925.508 -
1.019.720.241 Machinery and equipment
Investasi pada Entitas asosiasi Investments in associates
dan efek ekuitas 3.377.409.379
5.077.714.940 8.148.762.551
306.361.768 and equity securities
Aset tidak dapat dialokasi -
- -
13.710.240.806 Unallocated assets
Total Aset 3.887.141.738
8.972.421.584 8.071.305.757
18.498.498.371 Total Assets
Liabilitas segmen 1.631.795.144
7.651.375.274 10.271.639
9.272.898.779 Segment liabilities
Liabilitas tidak dapat dialokasi -
- -
682.100.870 Unallocated liabilites
Ekuitas -
- -
8.543.498.722 Equity
Total Liabilitas dan Ekuitas
1.631.795.144 7.654.254.660
10.271.639 18.498.498.371
Total Liabilities and Equity
Ekshibit E116 Exhibit E116
PT BAKRIE SUMATERA PLANTATIONS Tbk PT BAKRIE SUMATERA PLANTATIONS Tbk
DAN ENTITAS ANAK AND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DESEMBER 2011 DAN 2010 31 DECEMBER 2011 AND 2010
Dengan Perbandingan 1 Januari 2010 31 Desember 2009 With Comparative 1 January 2010 31 December 2009
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Expressed in thousands of Rupiah, unless otherwise stated
37. INFORMASI SEGMEN Lanjutan 37. SEGMENT INFORMATION Continued