INFORMASI SEGMEN SEGMENT INFORMATION

are in Indonesian language. PT INDOFOOD SUKSES MAKMUR Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 Juni 2016 dan untuk Enam Bulan yang Berakhir pada Tanggal Tersebut Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain Tidak Diaudit PT INDOFOOD SUKSES MAKMUR Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2016 and For the Six-month Period then Ended Expressed in Millions of Rupiah, Unless Otherwise Stated Unaudited 180 38. INFORMASI SEGMEN lanjutan 38. SEGMENT INFORMATION continued b. Aset dan liabilitas segmen b. Segment assets and liabilities 30 Juni 2016June 30, 2016 ASET DAN LIABILITAS Produk Konsumen Bermerek Consumer Branded Products Bogasari Agribisnis Agribusiness Distribusi Distribution Budidaya dan Pengolahan Sayuran Cultivation and Processed Vegetables Eliminasi Elimination Total ASSETS AND LIABILITIES Aset segmen 27.261.338 15.253.723 33.899.252 5.915.925 12.389.714 4.771.489 89.948.463 Segment assets Investasi jangka panjang 633.490 1.073.436 1.286.106 - - - 2.993.032 Long-term investments Total Aset 27.894.828 16.327.159 35.185.358 5.915.925 12.389.714 4.771.489 92.941.495 Total Assets Liabilitas Segmen 10.999.338 14.376.283 16.334.319 4.905.460 4.233.674 1.584.153 49.264.921 Segment Liabilities 31 Desember 2015December 31, 2015 ASET DAN LIABILITAS Produk Konsumen Bermerek Consumer Branded Products Bogasari Agribisnis Agribusiness Distribusi Distribution Budidaya dan Pengolahan Sayuran Cultivation and Processed Vegetables Eliminasi Elimination Total ASSETS AND LIABILITIES Aset segmen 25.964.840 16.862.027 33.124.523 4.213.767 14.375.084 4.606.948 89.933.293 Segment assets Investasi jangka panjang 595.069 860 1.302.304 - - - 1.898.233 Long-term investments Total Aset 26.559.909 16.862.887 34.426.827 4.213.767 14.375.084 4.606.948 91.831.526 Total Assets Liabilitas Segmen 10.172.997 13.247.958 15.462.178 3.248.274 6.046.887 531.639 48.709.933 Segment Liabilities “” Termasuk Kantor PusatIncluding Head Office “” Operasi yang dihentikan Catatan 14Discontinued operation Note 14 are in Indonesian language. PT INDOFOOD SUKSES MAKMUR Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 Juni 2016 dan untuk Enam Bulan yang Berakhir pada Tanggal Tersebut Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain Tidak Diaudit PT INDOFOOD SUKSES MAKMUR Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2016 and For the Six-month Period then Ended Expressed in Millions of Rupiah, Unless Otherwise Stated Unaudited 181 38. INFORMASI SEGMEN lanjutan 38. SEGMENT INFORMATION continued