INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued

The original consolidated financial statements included herein are in the Indonesian language. PT INDOFOOD CBP SUKSES MAKMUR Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 September 2014 dan untuk Periode Sembilan Bulan yang Berakhir pada Tanggal Tersebut Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT INDOFOOD CBP SUKSES MAKMUR Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of September 30, 2014 and for the Nine-months Period Then Ended Expressed in Millions of Rupiah, Unless Otherwise Stated 87 31. INFORMASI SEGMEN lanjutan 31. SEGMENT INFORMATION continued a. Laba segmen a. Segment income Periode Sembilan Bulan yang Berakhir pada Tanggal 30 September 2014 Tidak DiauditFor the Period of Nine-months Ended September 30, 2014 Unaudited Mi Instan Noodles Dairy Makanan Ringan Snack Foods Penyedap Makanan Food Seasonings Nutrisi dan Makanan Khusus Nutrition and Special Foods Minuman Beverages Eliminasi Elimination Total PENJUALAN NETO NET SALES Penjualan kepada pelanggan eksternal 14.996.665 3.940.234 1.511.534 590.089 431.919 1.313.479 - 22.783.920 Sales to external customers Penjualan antar segmen 246.472 340 18.803 322.600 - - 588.215 - Inter-segment sales Total Penjualan Neto 15.243.137 3.940.574 1.530.337 912.689 431.919 1.313.479 588.215 22.783.920 Total Net Sales Laba Usaha Segmen 2.432.733 167.250 85 70.078 7.268 190.499 1.413 2.485.332 Segment Income from Operation Pendapatan operasi lain yang tidak dialokasikan 60.932 Unallocated other operating income LABA USAHA 2.546.264 INCOME FROM OPERATIONS Pendapatan keuangan 322.774 Finance income Beban keuangan 161.631 Finance expenses Bagian atas laba neto entitas asosiasi 9.408 Share in net income of Associates Laba sebelum beban pajak penghasilan 2.716.815 Income before income tax expense Beban pajak penghasilan - Neto 708.531 Income tax expense - net LABA PERIODE BERJALAN 2.008.284 INCOME FOR THE PERIOD Informasi Segmen Lainnya Other Segment Information Pengeluaran untuk barang modal, penambahan aset tidak berwujud dan uang muka untuk pembelian aset 439.190 135.397 56.395 24.816 18.061 440.674 - 1.114.533 Capital expenditures, additional intagible assets and advance for purchases of fixed assets Penyusutan dan amortisasi 154.479 222.731 30.412 11.284 13.210 23.783 - 455.899 Depreciation and amortization “” Termasuk Divisi Kemasan dan Kantor Pusat “” Termasuk Divisi Biskuit “” Including Packaging Division and Head Office “” Including Biscuit Division The original consolidated financial statements included herein are in the Indonesian language. PT INDOFOOD CBP SUKSES MAKMUR Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 September 2014 dan untuk Periode Sembilan Bulan yang Berakhir pada Tanggal Tersebut Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT INDOFOOD CBP SUKSES MAKMUR Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of September 30, 2014 and for the Nine-months Period Then Ended Expressed in Millions of Rupiah, Unless Otherwise Stated 88 31. INFORMASI SEGMEN lanjutan 31. SEGMENT INFORMATION continued