IKATAN DAN 20071231 financial statements Audited
PT SAMPOERNA AGRO TBK DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI
Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2007 dan 2006
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain
PT SAMPOERNA AGRO TBK AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Years Ended December 31, 2007 and 2006
Expressed in thousands of Rupiah, unless otherwise stated
62
28. INFORMASI SEGMEN 28. SEGMENT INFORMATION
Informasi segmen primer Rincian segmen bisnis Grup adalah sebagai
berikut: Primary segment information
Details of business segment of the Group are as follows:
Minyak kelapa sawit
dan inti sawit Lain-lain Konsolidasi 2007
CPO and PK Others Consolidated
Penjualan 1.542.279.614 56.651.294 1.598.930.908
Sales Harga pokok penjualan
1.088.553.570 15.941.479 1.104.495.049 Cost of sales
Hasil segmen 453.726.044 40.709.815 494.435.859
Segment result
Beban operasional yang Unallocated operating
belum dialokasikan 90.035.458
expenses
Laba operasional 404.400.401
Operating income
Interest expense and other Beban bunga dan keuangan lainnya
82.884.967 financing charges
Tambahan biaya pesangon 37.719.064 Additional severance payment
Penyisihan penurunan nilai Allowance on impairment of
aktiva tetap 7.442.177
fixed assets Amortisasi goodwill
1.856.571 Goodwill amortization
Rugi penjualan aktiva tetap 1.617.247 Loss on sale of fixed assets
Pendapatan bunga 24.734.845
Interest income Laba selisih kurs, bersih
16.460.687 Foreign exchange gain, net
Lain-lain, bersih 2.291.502
Others, net Beban pajak
Corporate income tax penghasilan badan, bersih
92.163.681 expenses, net
Hak minoritas atas laba bersih Minority interest in net
Anak Perusahaan 4.537.734
income of Subsidiaries
Laba bersih 215.082.990
Net income
Aktiva segmen 1.539.603.386 548.398.259 2.088.001.645
Segment assets Hutang segmen
341.405.360 253.628.381 595.033.741 Segment liabilities
Informasi lainnya: Other information:
Pengeluaran modal 135.094.132 17.135.604 152.229.737
Capital expenditure
Minyak kelapa sawit
dan inti sawit Lain-lain Konsolidasi
2006
CPO and PK Others Consolidated
Penjualan 945.031.372 32.263.995 977.295.367
Sales Harga pokok penjualan
719.728.967 8.835.779 728.564.746
Cost of sales
Hasil segmen 225.302.405 23.428.216 248.730.621
Segment result
Beban operasional yang Unallocated operating
belum dialokasikan 56.606.189
expenses
Laba operasional 192.124.432
Operating income
PT SAMPOERNA AGRO TBK DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI
Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2007 dan 2006
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain
PT SAMPOERNA AGRO TBK AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Years Ended December 31, 2007 and 2006
Expressed in thousands of Rupiah, unless otherwise stated
63
28. INFORMASI SEGMEN lanjutan 28. SEGMENT INFORMATION continued
Informasi segmen primer lanjutan Primary segment information continued
Minyak kelapa sawit
dan inti sawit Lain-lain Konsolidasi
2006
CPO and PK Others Consolidated
Beban bunga 31.695.517
Interest expense Laba selisih kurs, bersih
408.216 Foreign exchange gain, net
Pendapatan bunga 4.167.477
Interest income Rugi penjualan aktiva tetap
4.132.612 Loss on sale of fixed asset
Lain-lain, bersih 1.223.205
Others, net Beban pajak
Corporate income tax penghasilan badan, bersih
48.515.044 expenses, net
Hak minoritas atas laba bersih Minority interest in net
Anak Perusahaan 909.537
income of Subsidiaries
Laba bersih 112.670.620
Net income Aktiva segmen
498.580.574 116.863.751 615.444.325 Segment assets
Hutang segmen 194.287.965
9.382.508 203.670.473 Segment liabilities
Informasi lainnya: Other information:
Pengeluaran modal 35.964.980
4.227.737 40.192.717 Capital expenditure
Informasi segmen sekunder Rincian segmen Grup berdasarkan geografi adalah
sebagai berikut: Secondary segment information
Details of geographical segment of the Group are as follows:
Konsolidasi 2007
Sumatera Kalimantan Consolidated
Penjualan 1.427.834.006 171.096.902 1.598.930.908
Sales Aktiva segmen
1.539.603.386 548.398.259 2.088.001.645 Segment assets
Pengeluaran modal 84.314.947 67.914.790 152.229.737
Capital expenditure