INFORMASI SEGMEN SEGMENT INFORMATION INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
are in Indonesian language.
PT SAMPOERNA AGRO TBK DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI
Periode yang Berakhir pada Tanggal-tanggal 30 Juni 2010 dan 2009
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain
PT SAMPOERNA AGRO TBK AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Periods Ended June 30, 2010 and 2009
Expressed in thousands of Rupiah, unless otherwise stated
51
27. INFORMASI SEGMEN 27. 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 723.057.018
24.875.313 747.932.331
2.280.000 745.652.331
Sales Beban
pokok penjualan
461.256.309 6.020.222 467.276.531
4.651.748 471.928.279 Cost of sales
Hasil segmen 261.800.709
18.855.091 280.655.800
6.931.748 273.724.052 Segment
result
Beban usaha yang belum dialokasikan 81.198.197 Unallocated
operating expense
Laba usaha 192.525.855 Operating
income
Pendapatan bunga 5.703.924 Interest
income Interest expense and other
Beban bunga dan keuangan lainnya 13.874.972 financing
charges Rugi selisih kurs - bersih
353.478 Loss on foreign exchange - net
Amortisasi goodwill 984.224
Goodwill amortization Lain-lain - bersih
257.890 Others -
net Jumlah beban pajak
Total corporate income tax penghasilan badan
50.105.532 expenses Hak minoritas atas laba bersih
Minority interest in net Anak perusahaan
1.672.497 income of
Subsidiaries
Laba bersih 130.981.186 Net
income
Aset segmen 3.018.776.434
283.916.726 3.302.693.160
810.293.417 2.492.399.743 Segment
assets Hutang
segmen 513.089.741
59.534.692 572.624.433
39.303.567 611.928.000
Segment liabilities
Informasi lainnya: Other
information: Pengeluaran modal
41.148.784 141.191.402
182.340.186 -
182.340.186 Capital expenditure
are in Indonesian language.
PT SAMPOERNA AGRO TBK DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI
Periode yang Berakhir pada Tanggal-tanggal 30 Juni 2010 dan 2009
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain
PT SAMPOERNA AGRO TBK AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Periods Ended June 30, 2010 and 2009
Expressed in thousands of Rupiah, unless otherwise stated
52
27. INFORMASI SEGMEN lanjutan 27. SEGMENT INFORMATION continued
Produk kelapa sawit
Oil palm Lain-lain
Jumlah Eliminasi
Konsolidasi 2009
product Others
Total Elimination
Consolidated 2009
Penjualan 701.562.100
18.452.439 720.014.559
160.103.571 559.910.988
Sales Beban
pokok penjualan
502.436.475 2.997.439 505.433.914 155.451.822
349.982.092 Cost of sales
Hasil segmen 199.125.645
15.455.000 214.580.645
4.651.749 209.928.896 Segment
result
Beban usaha yang belum dialokasikan 61.681.976 Unallocated
operating expense
Laba usaha 148.246.920 Operating
income
Pendapatan bunga 16.020.784 Interest
income Laba penjualan aset tetap
Gain on sale of fixed assets Interest expense and other
Beban bunga dan keuangan lainnya 14.429.764 financing
charges Rugi selisih kurs - bersih
7.379.622 Loss on foreign exchange - net
Amortisasi goodwill 926.786
Goodwill amortization Lain-lain - bersih
5.489.518 Others -
net Jumlah beban pajak
Total corporate income tax penghasilan badan
38.695.119 expenses Hak minoritas atas laba bersih
Minority interest in net Anak perusahaan
2.308.339 income of
Subsidiaries
Laba bersih 95.038.556 Net
income
Aset segmen 2.829.292.182
178.020.409 3.007.312.591
728.513.031 2.278.794.560 Segment
assets Hutang segmen
489.562.294 97.913.933
587.476.227 101.061.334
688.537.561 Segment liabilities
Informasi lainnya: Other
information: Pengeluaran modal
77.859.912 55.683.432
133.543.344 -
133.543.344 Capital expenditure
Informasi segmen sekunder Rincian segmen Grup berdasarkan geografi adalah
sebagai berikut: Secondary
segment information
Details of geographical segment of the Group are as follows:
Jumlah Eliminasi
Konsolidasi 2010
Sumatera Kalimantan
Total Elimination
Consolidated 2010
Penjualan 318.304.031
49.542.977 367.847.009
65.695.990 302.151.019
Sales Aset segmen
2.636.707.363 777.565.910
3.414.273.273 1.165.158.207
2.249.115.066 Segment assets
Pengeluaran modal 28.945.145
7.992.210 36.937.355
- 36.937.355
Capital expenditure
Jumlah Eliminasi
Konsolidasi 2009
Sumatera Kalimantan
Total Elimination
Consolidated 2009
Penjualan 593.707.468
126.307.090 720.014.558
160.103.570 559.910.988
Sales Aset segmen
2.306.538.464 700.774.127
3.007.312.591 728.513.031
2.278.794.560 Segment assets
Pengeluaran modal 105.777.470
27.765.874 133.543.344
- 133.543.344
Capital expenditure
are in Indonesian language.
PT SAMPOERNA AGRO TBK DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI
Periode yang Berakhir pada Tanggal-tanggal 30 Juni 2010 dan 2009
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain
PT SAMPOERNA AGRO TBK AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Periods Ended June 30, 2010 and 2009
Expressed in thousands of Rupiah, unless otherwise stated
53