The original financial statements included herein are in the Indonesian language.
PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN
Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2012, 2011 dan 2010
Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk
NOTES TO THE FINANCIAL STATEMENTS Years Ended December 31, 2012, 2011 and 2010
Expressed in rupiah, unless otherwise stated 22. INFORMASI SEGMEN lanjutan
22. SEGMENT INFORMATION continued
Total Segmen Bekasi
Pasuruan Semarang
Medan Segment Total
2011 2011
Penjualan neto 580.999.863.728 150.304.868.817 62.440.731.872 19.596.614.535 813.342.078.952
Net sales
Laba segmen
107.615.707.506 45.739.134.878 7.114.872.523 5.521.680.621 154.948.034.286
Segment results Beban pajak penghasilan
39.015.501.244 Income tax expense
Laba tahun berjalan 115.932.533.042
Income for the year Aset dan liabilitas
Assets and liabilities
Aset segmen 587.168.182.363
210.088.169.261 137.676.585.215 103.813.541.546 1.038.746.478.385 Segment assets
Aset yang tidak dapat dialokasikan
258.531.246 Unallocated assets
Eliminasi aset antar segmen 279.868.091.131
Inter-segment assets elimination Total aset
759.136.918.500 Total assets
Liabilitas segmen 194.095.456.150
73.745.974.508 120.402.542.466 104.319.768.393 492.563.741.517 Segment liabilities
Liabilitas yang tidak dapat
dialokasikan -
Unallocated liabilities Eliminasi liabilitas antar segmen
279.868.005.803 Inter-segment liabilities elimination
Total liabilitas 212.695.735.714
Total liabilities
Informasi segmen
lainnya Other segment information
Pengeluaran modal 115.974.063.620 992.852.172 38.572.228.030 68.684.895.900 224.224.039.722
Capital expenditure Penyusutan
15.268.820.223 3.128.660.247 3.150.185.439 2.356.747.810 23.904.413.719 Depreciation
Total Segmen Bekasi
Pasuruan Segment Total
2010 2010
Penjualan neto
452.003.380.461 160.188.977.180 612.192.357.641 Net sales
Laba segmen
94.278.523.130 40.387.450.299 134.665.973.429 Segment results
Beban pajak penghasilan
34.890.849.054 Income tax expense
Laba tahun berjalan 99.775.124.375
Income for the year Aset dan liabilitas
Assets and liabilities
Aset segmen
493.945.758.050 90.041.231.487 583.986.989.537 Segment assets
Aset yang
tidak dapat
dialokasikan 595.273.201
Unallocated assets Eliminasi aset antar segmen
5.961.229.826 22.278.150.738 16.316.920.912 Inter-segment assets elimination
Total aset 568.265.341.826
Total assets Liabilitas
segmen 89.154.666.374 10.304.352.522 99.459.018.896
Segment liabilities Liabilitas yang tidak dapat dialokasikan
29.670.813.004 Unallocated liabilities
Eliminasi liabilitas
antar segmen
24.287.599.927 7.970.679.015 16.316.920.912 Inter-segment
liabilities elimination
Total liabilitas 112.812.910.988
Total liabilities
Informasi segmen lainnya Other segment information
Pengeluaran modal 161.572.056.927
1.007.935.227 162.579.992.154 Capital expenditure
Penyusutan 15.207.976.228
5.029.904.247 20.237.880.475
Depreciation
159
The original financial statements included herein are in the Indonesian language.
PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN
Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2012, 2011 dan 2010
Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk
NOTES TO THE FINANCIAL STATEMENTS Years Ended December 31, 2012, 2011 and 2010
Expressed in rupiah, unless otherwise stated 23. PENJUALAN NETO
23. NET SALES
Akun ini terdiri dari: This account consists of the following:
2012 2011
2010
Roti Manis
Sari Roti
862.222.194.778 573.705.087.765 394.231.055.511 Sweet Bread Sari Roti
Roti Tawar
Sari Roti
471.367.169.796 357.592.398.806 271.388.860.976 White Bread Sari Roti
Kue Sari 4.217.189.980
7.438.416.159 6.812.453.493
Sari Cake Roti Manis Boti
- -
6.962.460.933 Sweet Bread Boti
Roti Tawar Boti -
- 3.954.561.748
White Bread Boti Lain-lain
5.040.019.237 3.692.250.102
3.039.585.544 Others
Sub-total 1.342.846.573.791 942.428.152.832 686.388.978.205
Sub-total Pengembalian
penjualan 152.020.680.451 129.086.073.880
74.196.620.564 Sales returns
Penjualan Neto
1.190.825.893.340 813.342.078.952 612.192.357.641 Net Sales
Efektif tanggal 1 Januari 2011, Perusahaan tidak lagi memproduksi salah satu jenis produknya yang
bernama Boti. Effective January 1, 2011, the Company has
decided to discontinue the production of one of its bread products known as Boti.
Untuk tahun 2012, 2011 dan 2010 terdapat pembelian dari distributoragen yang melebihi 10
dari penjualan neto sebagai berikut: There are aggregate purchases from individual
distributorsagents which exceeded 10 of net sales in 2012, 2011 and 2010 as follows:
2012 2011
2010
PT Indomarco Prismatama PT Indomarco Prismatama
Penjualan neto
379.638.746.898 272.404.655.992 197.299.578.307 Net sales
Persentase 31,88
33,49 32,23
Percentage PT Sumber Alfaria Trijaya Tbk
PT Sumber Alfaria Trijaya Tbk Penjualan
neto 276.436.734.620 187.552.531.011 126.753.151.227
Net sales Persentase
23,21 23,06
20,70 Percentage
Total Total
Penjualan neto
656.075.481.518 459.957.187.003 324.052.729.534 Net sales
Persentase 55,09
56,55 52,93
Percentage
Penjualan terhadap distributoragen di atas terdapat di semua segmen operasi Perusahaan.
Sales to the above distributorsagents occur in each of the Company’s operating segments.
160