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