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