INFORMASI SEGMEN SEGMENT INFORMATION

PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN Tiga Bulan Yang Berakhir pada tanggal 31 Maret 2012 dan 2011 Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk NOTES TO THE FINANCIAL STATEMENTS Three Months Ended March 31, 2012 and 2011 Expressed in rupiah, unless otherwise stated 39 16. INFORMASI SEGMEN 16. SEGMENT INFORMATION Perusahaan mengelompokkan dan mengevaluasi usahanya secara geografis yaitu berdasarkan lokasi pabrik Perusahaan di Cikarang, Pasuruan, Semarang dan Medan. Pabrik Perusahaan di Semarang dan Medan baru memulai operasi di tahun 2011. Perusahaan hanya bergerak dalam bidang pabrikasi, penjualan dan distribusi roti. The Company manages and evaluates its operations geographically based on the Company’s factory locations which are Cikarang, Pasuruan, Semarang and Medan. The Company’s factories in Semarang and Medan just started their operations in 2011. The Company is involved only in the manufacture, sale and distribution of bread. Manajemen memantau hasil operasi dari pabrik- pabrik yang dimiliki Perusahaan secara terpisah guna keperluan pengambilan keputusan mengenai alokasi sumber daya dan penilaian kinerja. Kinerja segmen dievaluasi berdasarkan laba atau rugi operasi dan diukur secara konsisten dengan laba atau rugi operasi pada laporan keuangan. Informasi segmen geografis Perusahaan adalahsebagai berikut: Management monitors the operating results of the Company’s factories separately for the purpose of making decisions about resource allocation and performance assessment. Segment performance is evaluated based on operating profit or loss and is measured consistently with operating profit or loss in the financial statements. The Company’s geographical segment information is as follows: Total Segmen Cikarang Pasuruan Semarang Medan Segment Total 31 Maret 2012 March 31, 2012 Penjualan neto 190,437,072,326 45,427,165,879 24,486,542,744 13,414,126,857 273,764,907,806 Net Sales Laba Results Laba segmen 25,706,696,529 13,523,297,932 4,168,908,750 86,330,840 43,485,234,051 Segment results Beban pajak penghasilan 11,030,369,293 Income tax expense Laba neto tahun berjalan 32,454,864,757 Net income for the year Aset dan liabilitas Assets and liabilities Aset segmen 715,879,477,211 268,009,859,797 165,973,998,943 106,305,758,6041,256,169,094,555Segment assets Aset yang tidak dapat dialokasikan - Unallocated assets Eliminasi aset antar segmen 422,919,698,869 Inter-segment assets elimination Total aset 833,249,395,686 Total Assets Liabilitas segmen 265,457,321,394 145,384,399,563 154,690,217,670 111,741,108,385 677,273,047,012 Segments liabilities Liabilitas yang tidak dapat dialokasikan - Unallocated liabilities Eliminasi liabilitas antar segmen 422,919,698,869 Inter-segment liabilities elimination Total liabilitas 254,353,348,143 Total liabilities Informasi segmen lainnya Other segment information Pengeluaran modal 98,875,459,113 4,210,673,558 725,153,504 2,576,937,125 106,388,223,300 Capital expenditure Penyusutan 4,692,597,423 876,198,100 1,217,544,289 1,490,361,929 8,276,701,741 Depreciation PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN Tiga Bulan Yang Berakhir pada tanggal 31 Maret 2012 dan 2011 Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk NOTES TO THE FINANCIAL STATEMENTS Three Months Ended March 31, 2012 and 2011 Expressed in rupiah, unless otherwise stated 40 16. INFORMASI SEGMEN Lanjutan 16. SEGMENT INFORMATION Continued