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