INFORMASI SEGMEN SEGMENT INFORMATION

LAPORAN TAHUNAN 2010 153 are in Indonesian language. PT SAMPOERNA AGRO TBK DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2010 dan 2009 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2010 and 2009 Expressed in thousands of Rupiah, unless otherwise stated 62 28. INFORMASI SEGMEN 28. SEGMENT INFORMATION Informasi segmen primer Rincian segmen bisnis Grup adalah sebagai berikut: Primary segment information Details of business segment of the Group are as follows: Produk kelapa sawit Oil palm Lain-lain Jumlah Eliminasi Konsolidasi 2010 product Others Total Elimination Consolidated 2010 Penjualan 2.721.365.327 70.386.602 2.791.751.929 480.003.138 2.311.748.791 Sales Beban pokok penjualan 1.901.349.404 15.404.566 1.916.753.970 447.636.026 1.469.117.944 Cost of sales Hasil segmen 820.015.923 54.982.036 874.997.959 32.367.112 842.630.847 Segment result Beban usaha yang belum dialokasikan 186.845.745 Unallocated operating expense Laba usaha 655.785.102 Operating income Pendapatan bunga 12.539.820 Interest income Interest expense and other Beban bunga dan keuangan lainnya 28.293.970 financing charges Laba selisih kurs - bersih 1.141.069 Gain on foreign exchange - net Amortisasi goodwill 2.025.838 Goodwill amortization Laba penjualan aset tetap 484.664 Gain on sale of fixed assets Lain-lain - bersih 9.152.780 Others - net Jumlah beban pajak Total corporate income tax penghasilan badan 173.158.867 expenses Hak minoritas atas laba bersih Minority interest in net Anak perusahaan 5.602.389 income of Subsidiaries Laba bersih 451.716.811 Net income Aset segmen 4.125.105.355 341.690.347 4.466.795.702 1.590.948.596 2.875.847.106 Segment assets Hutang 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 334.323.297 41.788.196 376.111.493 10.360.174 365.751.319 Capital expenditure Produk kelapa sawit Oil palm Lain-lain Jumlah Eliminasi Konsolidasi 2009 product Others Total Elimination Consolidated 2009 Penjualan 2.170.918.475 42.908.750 2.213.827.225 398.270.058 1.815.557.167 Sales Beban pokok penjualan 1.591.935.056 8.937.936 1.600.872.992 384.742.366 1.216.130.626 Cost of sales Hasil segmen 578.983.419 33.970.814 612.954.233 13.527.692 599.426.541 Segment result Beban usaha yang belum dialokasikan 139.389.407 Unallocated operating expense Laba usaha 460.037.134 Operating income Pendapatan bunga 23.476.461 Interest income Interest expense and other Beban bunga dan keuangan lainnya 27.899.226 financing charges Rugi selisih kurs - bersih 20.277.486 Loss on foreign exchange - net Amortisasi goodwill 1.853.571 Goodwill amortization Rugi penjualan aset tetap 1.029.590 Loss on sale of fixed assets Lain-lain - bersih 23.095.348 Others - net Jumlah beban pajak Total corporate income tax penghasilan badan 123.134.555 expenses Hak minoritas atas laba bersih Minority interest in net Anak perusahaan 4.457.611 income of Subsidiaries Laba bersih 281.766.208 Net income Aset segmen 3.230.778.997 171.395.310 3.402.174.307 1.140.376.068 2.261.798.239 Segment assets Hutang segmen 463.117.289 11.550.763 474.668.052 299.033 474.967.085 Segment liabilities Informasi lainnya: Other information: Pengeluaran modal 291.813.923 2.533.263 294.347.186 664.739 293.682.447 Capital expenditure 154 ANNUAL REPORT 2010 are in Indonesian language. PT SAMPOERNA AGRO TBK DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2010 dan 2009 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2010 and 2009 Expressed in thousands of Rupiah, unless otherwise stated 63 28. INFORMASI SEGMEN lanjutan 28. SEGMENT INFORMATION continued