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

28. SELISIH NILAI TRANSAKSI RESTRUKTURISASI ENTITAS SEPENGENDALI