Laba segmen Segment income

The original consolidated financial statements included herein are in the Indonesian language. PT INDOFOOD CBP SUKSES MAKMUR Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 September 2012 Tidak Diaudit dan 31 Desember 2011 Diaudit dan Semmbilan Bulan yang Berakhir pada Tanggal-tanggal 30 September 2012 dan 2011 Tidak Diaudit Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT INDOFOOD CBP SUKSES MAKMUR Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS September 30, 2012 Unaudited and December 31, 2011 Audited and Nine Months Ended September 30, 2012 and 2011 Unaudited Expressed in Millions of Rupiah, Unless Otherwise Stated 82 30. INFORMASI SEGMEN Lanjutan 30. SEGMENT INFORMATION Continued a. Laba segmen Lanjutan a. Segment income Continued Periode Sembilan Bulan yang Berakhir pada Tanggal 30 September 2011 For the Period of Nine Months Ended September 30, 2011 Mi Instan Noodles Dairy Penyedap Makanan Food Seasonings Makanan Ringan Snack Foods Nutrisi dan Makanan Khusus Nutrition and Special Foods Eliminasi Elimination Total Total PENJUALAN NETO NET SALES Penjualan kepada pelanggan eksternal 9.930.427 2.712.822 569.732 858.121 378.968 - 14.450.070 Sales to external customers Penjualan antar segmen 198.896 485 230.302 17.251 - 446.934 - Inter-segment sales Total Penjualan Neto 10.129.323 2.713.307 800.034 875.372 378.968 446.934 14.450.070 Total Net Sales Laba Usaha Segmen 1.680.930 210.795 42.206 42.753 45.732 546 2.021.870 Segment Income from Operations Beban operasi lain yang tidak dialokasikan 15.080 Unallocated other operating expenses LABA USAHA 2.006.790 INCOME FROM OPERATIONS Pendapatan keuangan 131.902 Finance income Beban keuangan 27.454 Finance expenses Bagian atas rugi neto entitas asosiasi 156 Share in net loss of an associated entity Laba sebelum manfaat beban pajak penghasilan 2.111.082 Income before income tax benefit expense Beban pajak penghasilan - Neto 512.244 Income tax expense - Net LABA PERIODE BERJALAN 1.598.838 INCOME FOR THE PERIOD Informasi Segmen Lainnya Other Segment Information Pengeluaran modal dan uang muka untuk pembelian aset tetap 119.930 170.964 2.047 53.200 6.768 - 352.909 Capital expenditures and advance for purchases of fixed assets Penyusutan dan amortisasi 112.303 146.573 6.597 14.013 11.565 - 291.051 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 ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 September 2012 Tidak Diaudit dan 31 Desember 2011 Diaudit dan Semmbilan Bulan yang Berakhir pada Tanggal-tanggal 30 September 2012 dan 2011 Tidak Diaudit Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT INDOFOOD CBP SUKSES MAKMUR Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS September 30, 2012 Unaudited and December 31, 2011 Audited and Nine Months Ended September 30, 2012 and 2011 Unaudited Expressed in Millions of Rupiah, Unless Otherwise Stated 83 30. INFORMASI SEGMEN Lanjutan 30. SEGMENT INFORMATION Continued