INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
PT INDOFOOD CBP SUKSES MAKMUR Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM
Tanggal 31 Maret 2017 dan untuk Periode Tiga Bulan yang berakhir pada Tanggal Tersebut
Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain Tidak Diaudit
PT INDOFOOD CBP SUKSES MAKMUR Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS
As of March 31, 2017 and for the Three-Month Perood Then Ended
Expressed in Millions of Rupiah, Unless Otherwise Stated Unaudited
84
31. INFORMASI SEGMEN lanjutan 31. SEGMENT INFORMATION continued
b. Aset dan liabilitas segmen b. Segment assets and liabilities
Mi Instan Noodles
Dairy Makanan
Ringan Snack Foods
Penyedap Makanan
Food Seasonings
Nutrisi dan Makanan
Khusus Nutrition and
Special Foods Minuman
Beverages Eliminasi
Elimination Total
31 Maret 2017 March 31, 2017
ASET DAN LIABILITAS ASSETS AND LIABILITIES
Aset segmen 17.260.555
7.024.111 1.513.462
817.544 628.861
1.693.338 243.946
28.693.925 Segment assets
Investasi jangka panjang 1.646.151
68.480 -
- -
19 -
1.714.650 Long-term investments
Total Aset 18.906.706
7.092.591 1.513.462
817.544 628.861
1.693.357 243.946
30.408.575 Total Assets
Liabilitas Segmen 4.967.372
3.730.248 1.039.317
419.518 344.959
1.838.542 1.718.195
10.621.761 Segment Liabilities
31 Desember 2016 December 31, 2016
ASET DAN LIABILITAS ASSETS AND LIABILITIES
Aset segmen 16.222.108
6.678.786 1.256.052
731.867 591.417
1.620.554 169.083
27.269.867 Segment assets
Investasi jangka panjang 1.558.942
73.120 -
- -
19 -
1.632.081 Long-term investments
Total Aset 17.781.050
6.751.906 1.256.052
731.867 591.417
1.620.573 169.083
28.901.948 Total Assets
Liabilitas Segmen 4.775.396
3.566.099 819.425
359.453 316.313
1.702.158 1.137.719
10.401.125 Segment Liabilities
“” Termasuk Divisi Kemasan dan Kantor Pusat “” Termasuk Divisi Biskuit
“” Including Packaging Division and Head Office “” Including Biscuit Division
are in Indonesian language.
PT INDOFOOD CBP SUKSES MAKMUR Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM
Tanggal 31 Maret 2017 dan untuk Periode Tiga Bulan yang Berakhir
pada Tanggal Tersebut Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain Tidak Diaudit
PT INDOFOOD CBP SUKSES MAKMUR Tbk AND ITS SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS
As of March 31, 2017 and for the Three-Month Period Then Ended
Expressed in Millions of Rupiah, Unless Otherwise Stated
Unaudited
85
31. INFORMASI SEGMEN lanjutan 31. SEGMENT INFORMATION continued
c. Segmen geografis c. Geographic segment
Informasi mengenai penjualan berdasarkan lokasi pelanggan adalah sebagai berikut:
Information concerning revenue by location of customers is as follows:
Periode tiga bulan yang berakhir pada tanggal 31 Maret
Three-month period ended Maret 31, 2017
2016
Negara Countries
Indonesia 8.786.641
8.227.458 Indonesia
Arab Saudi 176.359
259.136 Saudi Arabia
Nigeria 97.464
78.068 Nigeria
Australia 47.082
31.903 Australia
Papua Nugini 35.797
21.318 Papua New Guinea
Malaysia 30.743
29.428 Malaysia
Brunei 27.327
27.026 Brunei
Irak 26.779
24.313 Iraq
Timor Timur 20.027
26.862 East Timor
Hongkong 17.021
22.132 Hongkong
Lain-lain dibawah Rp20.000 192.878
174.488 Others below Rp20,000
Total 9.458.118
8.922.132 Total
Informasi mengenai aset tidak lancar selain instrumen keuangan dan aset pajak tangguhan
berdasarkan area geografis adalah sebagai berikut:
Information concerning non-current assets except for financial instruments and deferred
tax assets by geographic area is as follows:
31 Maret 2017 March 31, 2017
31 Desember 2016 December 31, 2016
Indonesia 12.200.442
11.989.137 Indonesia
Negara-negara asing 17.543
17.583 Foreign countries
Total 12.217.985
12.006.720 Total
are in Indonesian language.
PT INDOFOOD CBP SUKSES MAKMUR Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM
Tanggal 31 Maret 2017 dan untuk Periode Tiga Bulan yang Berakhir
pada Tanggal Tersebut Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain Tidak Diaudit
PT INDOFOOD CBP SUKSES MAKMUR Tbk AND ITS SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS
As of March 31, 2017 and for the Three-Month Period Then Ended
Expressed in Millions of Rupiah, Unless Otherwise Stated
Unaudited
86