INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
The original consolidated financial statements included herein are in the Indonesian language.
PT INDOFOOD CBP SUKSES MAKMUR Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 30 September 2015 dan untuk Periode Sembilan 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 CONSOLIDATED FINANCIAL STATEMENTS
As of September 30, 2015 and for the Nine-Months Period Then Ended
Expressed in Millions of Rupiah, Unless Otherwise Stated Unaudited
86
32. INFORMASI SEGMEN lanjutan 32. SEGMENT INFORMATION continued
a. Laba segmen a. Segment income
Periode Sembilan Bulan yang Berakhir pada Tanggal 30 September 2015 Nine-months period ended September 30, 2015
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 PENJUALAN NETO
NET SALES
Penjualan kepada pelanggan eksternal
15.769.320
4.337.634 1.518.471
641.119 455.271
1.373.944 -
24.095.759
Sales to external customers
Penjualan antar segmen
248.367 263
25.596 358.435
632.661 -
Inter-segment sales
Total Penjualan Neto 16.017.687
4.337.897 1.544.067
999.554 455.271
1.373.944 632.661
24.095.759
Total Net Sales Laba Usaha Segmen
2.862.080 404.255
89.296 77.901
8.927 317.756
657 3.124.046
Segment Income from Operation
Pendapatan operasi lain yang tidak dialokasikan
72.533
Unallocated otheroperating income
LABA USAHA
3.196.579
INCOME FROM OPERATIONS
Pendapatan keuangan
322.984
Finance income Beban keuangan
301.373
Finance expenses Bagian atas rugi neto entitas
asosiasi
84.905
Share in net loss of associates
Laba sebelum beban pajak
3.133.285
Income before tax expense Beban pajak penghasilan -
Neto
806.510
Income tax expense - net LABA PERIODE BERJALAN
2.326.775
INCOME FOR THE PERIOD Informasi Segmen Lainnya
Other Segment Information
Pengeluaran modal dan uang muka untuk pembelian
aset
765.664 65.040
29.475 21.734
7.835 12.856
- 902.604
Capital expenditures and advance for purchases of
assets Penyusutan dan amortisasi
181.355 237.817
34.388 13.311
19.197 28.447
- 514.515
Depreciation and amortization
“” Termasuk Divisi Kemasan dan Kantor Pusat “” Termasuk Divisi Biskuit
“” Including Packaging Division and Head Office
“” Including Biscuit Division
The original consolidated financial statements included herein are in the Indonesian language.
PT INDOFOOD CBP SUKSES MAKMUR Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 30 September 2015 dan untuk Periode Sembilan 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 CONSOLIDATED FINANCIAL STATEMENTS
As of September 30, 2015 and for the Nine-Months Period Then Ended
Expressed in Millions of Rupiah, Unless Otherwise Stated Unaudited
87
32. INFORMASI SEGMEN lanjutan 32. SEGMENT INFORMATION continued