Utang usaha Trade payables

PT BAKRIE SUMATERA PLANTATIONS Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK TAHUN YANG BERAKHIR PADA TANGGAL-TANGGAL 31 DESEMBER 2013 DAN 2012 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT BAKRIE SUMATERA PLANTATIONS Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012 Expressed in thousands of Rupiah, unless otherwise stated 101 36. INFORMASI SEGMEN Lanjutan 36. SEGMENT INFORMATION continued Manajemen memantau hasil operasi dari unit usahanya secara terpisah guna keperluan pengambilan keputusan mengenai alokasi sumber daya dan penilaian kinerja. Kinerja segmen dievaluasi berdasarkan laba atau rugi operasi dan diukur secara konsisten dengan laba atau rugi operasi pada laporan keuangan konsolidasian. Namun pendanaan Kelompok Usaha termasuk biaya pendanaan dan pendapatan pendanaan dan pajak penghasilan dikelola secara bersama dan tidak dialokasikan kepada segmen operasi. Management monitors the operating results of its business units separately for the purpose of making decisions about resource allocation and performance assessment. Segment performance is evaluated based on operating profit or loss and is measured consistently with operating profit or loss in the consolidated financial statements. However, the Group financing including finance costs and finance income and income taxes are managed on a group basis and are not allocated to operating segments. Harga transfer antara entitas hukum dan antara segmen diatur dengan cara yang sama dengan transaksi dengan pihak ketiga. Transfer prices between legal entities and between segments are set on a manner similar to transactions with third parties. Segmen usaha Business segments Tabel berikut ini menyajikan informasi pendapatan dan laba dan aset dan liabilitas tertentu sehubungan dengan segmen usaha Kelompok Usaha: The following table presents revenue and profit, and certain asset and liability information regarding the Group’s business segments: Sawit dan turunannya Karet palm oil and Oleo Eliminasi Konsolidasian Rubber derivatives Oleo Elimination Consolidated OPERASI YANG DILANJUTKAN CONTINUING OPERATIONS PENJUALAN NETO NET SALES Penjualan pihak eksternal 587.624.457 1.762.101.941 3.960.797 277.201.126 2.076.486.069 External parties sales BEBAN POKOK PENJUALAN COST OF SALES Pihak Eksternal 293.786.573 1.450.055.580 5.358.381 263.601.254 1.485.599.280 External parties Hasil RESULTS Hasil Segmen 293.837.884 312.046.361 1.397.584 13.599.872 590.886.789 Segment results Beban Penjualan 43.209.660 Selling expense Beban administrasi 334.220.412 Administrative expense Rugi selisih kurs - Neto 1.101.429.096 Loss on foreign exchange – Net Rugi penurunan nilai aset tetap 356.672.096 Impairment loss of fixed assets Beban keuangan 351.763.604 Finance costs Rugi penghapusan proyek Loss on write-off of pengembangan usaha 188.097.006 business development project Rugi penurunan nilai goodwill 51.090.651 Impairment of goodwill Pesangon pemutusan hubungan kerja 22.166.577 Termination benefits Rugi penghapusan tanaman Loss on write-off of perkebunan 4.363.458 plantations Laba atas penjualan investasi 49.862.353 Gain on sale of investment Penghasilan keuangan 1.784.479 Finance income Lain-lain - Neto 1.233.254.932 Miscellaneous – Net RUGI SEBELUM MANFAAT LOSS BEFORE PAJAKPENGHASILAN 3.043.733.871 INCOME TAX BENEFIT BEBAN PAJAK PENGHASILAN 477.691.368 INCOME TAX BENEFIT RUGI NETO TAHUN BERJALAN NET LOSS FOR THE DARI OPERASI YANG YEAR FROM CONTINUING DILANJUTKAN 2.566.042.503 OPERATIONS OPERASI YANG DIHENTIKAN DISCONTINUED OPERATIONS RUGI NETO TAHUN BERJALAN NET LOSS FOR THE DARI OPERASI YANG YEAR FROM DISCONTINUED DIHENTIKAN 200.676.538 OPERATIONS RUGI NETO TAHUN BERJALAN 2.766.719.041 NET LOSS FOR THE YEAR Total rugi Total other komprehensif lain 280.484.378 comprehensive loss TOTAL RUGI KOMPREHENSIF TOTAL COMPREHENSIVE TAHUN BERJALAN 3.047.203.419 LOSS FOR THE YEAR 2013