INFORMASI SEGMEN SEGMENTS INFORMATION

are in Indonesian language. PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 Juni 2013 dan 31 Desember 2012 dan Periode Enam Bulan yang Berakhir pada Tanggal-tanggal 30 Juni 2013 dan 2012 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS June 30, 2013 and December 31, 2012 and Six Months Periods Ended June 30, 2013 and 2012 Expressed in thousands of Rupiah, unless otherwise stated 85 35. INFORMASI SEGMEN 35. SEGMENTS INFORMATION Untuk kepentingan manajemen, Grup digolongkan menjadi unit usaha berdasarkan produk dan jasa dan memiliki dua segmen operasi yang dilaporkan sebagai berikut: For management purposes, the Group is classified into business units based on their products and services and has two reportable operating segments as follows: Segmen Operasi Operating Segments Kecambah Produk dan lainnya kelapa sawit Germinated Palm seeds Total Eliminasi Konsolidasian 2013 products and others Total Elimination Consolidated 2013 Penjualan 1.134.949.960 56.509.392 1.191.459.352 180.493.135 1.010.966.217 Sales Beban pokok penjualan 972.289.973 26.626.129 998.916.102 168.031.552 830.884.550 Cost of sales Hasil segmen 162.659.987 29.883.263 192.543.250 12.461.583 180.081.667 Segment result Beban yang belum dialokasikan: Unallocated expenses: Beban usaha 133.857.634 Operating expenses Pendapatan operasi lain 35.413.608 Other operating income Beban operasi lain 11.959.058 Other operating expenses Laba operasi 69.678.583 Income from operations Pendapatan keuangan 1.888.846 Finance income Beban keuangan 34.258.679 Finance costs Beban pajak Income tax penghasilan neto 9.785.157 expense, net Laba periode berjalan 27.523.593 Income for the period Aset segmen 5.948.294.110 984.899.279 6.933.193.389 2.889.590.116 4.043.603.273 Segment assets Liabilitas segmen 2.091.506.277 674.355.501 2.765.861.778 1.331.641.220 1.434.220.558 Segment liabilities Informasi lainnya: Other information: Pengeluaran modal 191.549.985 55.488.227 247.038.212 7.590.651 239.447.561 Capital expenditure Depresiasi dan amortisasi 69.110.239 11.371.436 80.481.675 5.314.376 85.796.051 Depreciation and amortization Kecambah Produk dan lainnya kelapa sawit Germinated Palm seeds Total Eliminasi Konsolidasian 2012 products and others Total Elimination Consolidated 2012 Penjualan 1.560.649.306 41.318.566 1.601.967.872 211.609.091 1.390.358.781 Sales Beban pokok penjualan 1.199.350.696 15.758.710 1.215.109.406 219.526.300 995.583.106 Cost of sales Hasil segmen 361.298.610 25.559.856 386.858.466 7.917.209 394.775.675 Segment result Beban yang belum dialokasikan: Unallocated expenses: Beban usaha 173.583.116 Operating expenses Pendapatan operasi lain 19.779.542 Other operating income Beban operasi lain 12.255.348 Other operating expenses Laba operasi 228.716.753 Income from operations Pendapatan keuangan 4.097.965 Finance income Beban keuangan 21.072.743 Finance costs Beban pajak Income tax penghasilan neto 57.436.261 expense, net Laba periode berjalan 154.305.714 Income for the period 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 225.639.895 45.851.010 271.490.905 2.718.788 268.772.117 Capital expenditure Depresiasi dan amortisasi 71.683.428 5.590.418 77.273.846 4.651.748 81.925.594 Depreciation and amortization are in Indonesian language. PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 Juni 2013 dan 31 Desember 2012 dan Periode Enam Bulan yang Berakhir pada Tanggal-tanggal 30 Juni 2013 dan 2012 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS June 30, 2013 and December 31, 2012 and Six Months Periods Ended June 30, 2013 and 2012 Expressed in thousands of Rupiah, unless otherwise stated 86 35. INFORMASI SEGMEN lanjutan 35. SEGMENTS INFORMATION continued