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