PT SAMPOERNA AGRO Tbk FORMERLY PT SELAPAN JAYA AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Three Months Ended March 31, 2007
and Year Ended December 31, 2006 With Comparative Figures for 2005 and 2004
Expressed in thousands of Rupiah, unless otherwise stated
49
28. OTHER RELEVANT INFORMATIONS
An analyses of the current utilization of the Group’s plantation is as follows:
In 2007 In hectares
Plasma Inti
Palm oil Rubber
Planted area: Mature
37,515 29,939
183 Immature
2,444 4,168
- 39,959
34,107 183
Transferred to Plasma participants 35,346
- -
Not yet planted -
16,005 -
Roads, building sites, etc. -
1,428 -
Total 4,613
51,540 183
In 2006 In hectares
Plasma Inti
Palm oil Rubber
Planted area: Mature
37,515 17,362
183 Immature
2,444 2,678
- 39,959
20,040 183
Transferred to Plasma participants 35,346
- -
Not yet planted -
13,718 -
Roads, building sites, etc. -
1,429 -
Total 4,613
35,187 183
In 2005 In hectares
Plasma Inti
Palm oil Rubber
Planted area: Mature
37,270 16,769
183 Immature
1,660 1,674
- 38,930
18,443 183
Transferred to Plasma participants 35,098
- -
Not yet planted -
14,544 -
Roads, building sites, etc. -
2,200 -
Total 3,832
35,187 183
PT SAMPOERNA AGRO Tbk FORMERLY PT SELAPAN JAYA AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Three Months Ended March 31, 2007
and Year Ended December 31, 2006 With Comparative Figures for 2005 and 2004
Expressed in thousands of Rupiah, unless otherwise stated
50
28. OTHER RELEVANT INFORMATIONS continued
In 2004 In hectares
Plasma Inti
Palm oil Rubber
Planted area: Mature
35,662 15,452
183 Immature
1,895 1,877
- 37,557
17,329 183
Transferred to Plasma participants 34,088
- -
Not yet planted -
7,314 -
Roads, building sites, etc. -
1,719 -
Total 3,469
26,362 183
29. SEGMENT INFORMATION
Primary segment information Details of business segment of the Company are as follows:
2007 Three Months CPO and PK
Others Consolidated
Sales 164,918,379
15,884,608 180,802,987
Cost of sales 130,454,672
7,432,114 137,886,786
Segment result 34,463,707
8,452,494 42,916,201
Unallocated operating expenses 25,219,683
Operating income 17,696,518
Additional severance pay 37,719,064
Interest expense 21,810,530
Loss on impairment of fixed assets 7,442,177
Interest income 915,660
Foreign exchange loss 75,588
Others, net 5,784,686
Corporate income tax benefit, net 11,926,590
Minority interest in net income of Subsidiaries
925,023
Net loss 41,368,254
Segment assets 1,375,981,871
48,703,506 1,424,685,377
Unallocated assets 8,804,465
Total assets 1,433,489,842
Segment liabilities 1,214,016,216
12,805,927 1,226,822,143
Other information: Capital expenditure
18,187,372 7,730,657
25,918,029
PT SAMPOERNA AGRO Tbk FORMERLY PT SELAPAN JAYA AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Three Months Ended March 31, 2007
and Year Ended December 31, 2006 With Comparative Figures for 2005 and 2004
Expressed in thousands of Rupiah, unless otherwise stated
51
29. SEGMENT INFORMATION continued
