DIVIDEN TUNAI CASH DIVIDENDS
are in Indonesian language.
PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 31 Desember 2013 dan untuk Tahun yang Berakhir pada Tanggal Tersebut
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain
PT SAMPOERNA AGRO Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
As of December 31, 2013 and for the Year Then Ended
Expressed in thousands of Rupiah, unless otherwise stated
92
35. INFORMASI SEGMEN lanjutan 35. SEGMENTS INFORMATION continued
Segmen Operasi lanjutan Operating Segments continued
Produk kelapa sawit
Palm Lain-lain
Total Eliminasi
Konsolidasian 31 Desember 2012
products Others
Total Elimination
Consolidated December 31,2012
Penjualan 3.401.644.341
100.939.258 3.502.583.599
516.346.625 2.986.236.974 Sales
Beban pokok penjualan 2.651.593.119
45.845.042 2.697.438.161 504.166.675
2.193.271.486 Cost of sales
Hasil segmen 750.051.222
55.094.216 805.145.438
12.179.950 792.965.488
Segment result
Beban yang belum dialokasikan: Unallocated expenses:
Beban penjualan dan pemasaran 104.587.218
Selling and marketing expenses General and administrative
Beban umum dan administrasi 216.031.453
expenses Pendapatan operasi lain
39.916.119 Other operating income
Beban operasi lain 25.665.212
Other operating expenses
Laba operasi 486.597.724
Income from operations
Biaya keuangan 36.730.765
Finance costs Pendapatan keuangan
7.376.164 Finance income
Beban pajak Corporate income tax
penghasilan badan 120.954.151
expense
Laba tahun berjalan 336.288.972
Income for the year
Aset segmen 5.871.538.348
939.011.844 6.810.550.192
2.672.849.806 4.137.700.386 Segment assets
Liabilitas segmen 1.925.703.380
602.273.364 2.527.976.744
1.057.185.480 1.470.791.264 Segment liabilities
Informasi lainnya: Other information:
Pengeluaran modal 651.846.454
104.937.032 756.783.486
- 756.783.486
Capital expenditure Depresiasi dan amortisasi
158.910.867 16.239.455
175.150.322 10.524.753
185.675.075 Depreciation and amortization
Informasi geografi Geographic information
Seluruh aset produktif Grup berada di Indonesia. Tabel berikut menyajikan penjualan berdasarkan
lokasi pelanggan: All of the Group’s productive assets are located in
Indonesia. The following table presents sales based on the location of the customers:
Tahun yang berakhir pada tanggal 31 Desember
Year ended December 31 2013
2012 Negara
Countries
Indonesia 2.326.326.108
2.585.444.285 Indonesia
Singapura 234.283.528
399.398.895 Singapore
Lain-lain 96.307
1.393.794 Others
Total penjualan sesuai Total sales
laporan laba rugi komprehensif per consolidated statements of
konsolidasian 2.560.705.943
2.986.236.974 comprehensive income
are in Indonesian language.
PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 31 Desember 2013 dan untuk Tahun yang Berakhir pada Tanggal Tersebut
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain
PT SAMPOERNA AGRO Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
As of December 31, 2013 and for the Year Then Ended
Expressed in thousands of Rupiah, unless otherwise stated
93