PIUTANG PLASMA lanjutan PLASMA RECEIVABLES continued

The original interim consolidated financial statements included herein 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 178 38. INFORMASI SEGMEN lanjutan 38. SEGMENT INFORMATION continued a. Laba segmen a. Segment income Periode Enam Bulan yang Berakhir Pada Tanggal 30 Juni 2016 Six-month Period Ended June 30, 2016 Produk Konsumen Bermerek Consumer Branded Product Bogasari Agribisnis Agribusiness Distribusi Distribution Budidaya dan Pengolahan Sayuran Cultivation and Processed Vegetables Eliminasi Elimination Total PENJUALAN NETO NET SALES Penjualan kepada pelanggan eksternal 17.725.638 7.911.280 5.717.179 2.729.986 - - 34.084.083 Sales to external customers Penjualan antar segmen 103.017 2.104.523 981.692 - - 3.189.232 - Inter-segment sales Total Penjualan Neto 17.828.655 10.015.803 6.698.871 2.729.986 - 3.189.232 34.084.083 Total Net Sales Laba usaha segmen sebelum alokasi biaya 2.654.776 983.786 556.135 145.334 - 4.584 4.335.447 Segment income from operations before expense allocation Alokasi biaya kantor pusat - 94.818 55.212 35.144 - - 185.174 Head office expense allocations Laba usaha segmen 2.654.776 888.968 500.923 110.190 - 4.584 4.150.273 Segment income from operations Penghasilan operasi lain yang tidak dialokasikan 136.285 Unallocated other operating income LABA USAHA 4.013.988 INCOME FROM OPERATIONS Penghasilan keuangan 572.789 Finance income Beban keuangan 803.330 Finance expenses Bagian atas rugi neto entitas asosiasi 194.427 Share in net losses of associates Laba sebelum beban pajak penghasilan 3.589.020 Income before income tax expense Beban pajak penghasilan 1.015.045 Income tax expense LABA PERIODE BERJALAN DARI OPERASI YANG DILANJUTKAN 2.573.975 INCOME FOR THE PERIOD FROM CONTINUING OPERATIONS Laba periode berjalan dari operasi yang dihentikan 183.339 Income for the period from a discontinued operation LABA PERIODE BERJALAN 2.757.314 INCOME FOR THE PERIOD Informasi Segmen Lainnya Other Segment Information Pengeluaran modal dan uang muka untuk pembelian aset 554.050 702.252 718.469 70.023 - - 2.044.794 Capital expenditures and advance for purchases of assets Penyusutan dan amortisasi 365.355 268.130 561.456 61.106 - - 1.256.047 Depreciation and amortization “” Termasuk Kantor PusatIncluding Head Office “” Operasi yang dihentikan Catatan 14Discontinued operation Note 14 The original interim consolidated financial statements included herein 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 179 38. INFORMASI SEGMEN lanjutan 38. SEGMENT INFORMATION continued a. Laba segmen lanjutan a. Segment income continued Periode Enam Bulan yang Berakhir Pada Tanggal 30 Juni 2015 Six-month Period Ended June 30, 2015 Produk Konsumen BermerekConsumer Branded Product Bogasari Agribisnis Agribusiness Distribusi Distribution Budidaya dan Pengolahan Sayuran Cultivation and Processed Vegetables Eliminasi Elimination Total PENJUALAN NETO NET SALES Penjualan kepada pelanggan eksternal 16.234.635 7.895.835 5.871.335 2.632.900 - - 32.634.705 Sales to external customers Penjualan antar segmen 58.443 1.741.906 905.812 - - 2.706.161 - Inter-segment sales Total Penjualan Neto 16.293.078 9.637.741 6.777.147 2.632.900 - 2.706.161 32.634.705 Total Net Sales Laba usaha segmen sebelum alokasi biaya 2.134.054 800.896 740.192 118.176 - 198 3.793.516 Segment income from operations before expense allocation Alokasi biaya kantor pusat - 44.167 89.008 30.787 - - 163.962 Head office expense allocations Laba usaha segmen 2.134.054 756.729 651.184 87.389 - 198 3.629.554 Segment income from operations Beban operasi lain yang tidak dialokasikan 221.196 Unallocated other operating expense LABA USAHA 3.850.750 INCOME FROM OPERATIONS Penghasilan keuangan 374.763 Finance income Beban keuangan 1.482.070 Finance expenses Bagian atas rugi neto entitas asosiasi 174.404 Share in net losses of associates Laba sebelum beban pajak penghasilan 2.569.039 Income before income tax expense Beban pajak penghasilan 840.362 Income tax expense LABA PERIODE BERJALAN DARI OPERASI YANG DILANJUTKAN 1.728.677 INCOME FOR THE PERIOD FROM CONTINUING OPERATIONS Laba periode berjalan dari operasi yang dihentikan 392.212 Income for the period from a discontinued operation LABA PERIODE BERJALAN 2.120.889 INCOME FOR THE PERIOD Informasi Segmen Lainnya Other Segment Information Pengeluaran modal dan uang muka untuk pembelian aset 633.044 185.704 1.394.355 117.543 - - 2.330.646 Capital expenditures and advance for purchases of assets Penyusutan dan amortisasi 339.382 232.898 544.999 77.213 - - 1.194.492 Depreciation and amortization “” Termasuk Kantor PusatIncluding Head Office “” Operasi yang dihentikan Catatan 14Discontinued operation Note 14