PERJANJIAN, IKATAN SGRO Laporan Keuangan 2015 FY

are in Indonesian language. PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2015 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2015 and for the Year Then Ended Expressed in thousands of Rupiah, unless otherwise stated 101 36. INFORMASI SEGMEN 36. SEGMENTS INFORMATION Untuk kepentingan manajemen, Grup digolongkan menjadi unit usaha berdasarkan produk dan jasa dan memiliki dua segmen operasi yang dilaporkan sebagai berikut: For management purposes, the Group is classified into business units based on their products and services and has two reportable operating segments as follows: Segmen operasi Operating segments Produk kelapa sawit Palm Lain-lain Total Eliminasi Konsolidasian 31 Desember 2015 products Others Total Elimination Consolidated December 31, 2015 Penjualan 3.452.775.722 109.143.084 3.561.918.806 562.470.354 2.999.448.452 Sales Beban pokok penjualan 2.664.016.095 70.577.775 2.734.593.870 568.709.589 2.165.884.281 Cost of sales Hasil segmen 788.759.627 38.565.309 827.324.936 6.239.235 833.564.171 Segment result Biaya yang belum dialokasikan: Unallocated expenses: Beban penjualan dan pemasaran 102.131.726 Selling and marketing expenses General and administrative Beban umum dan administrasi 264.266.395 expenses Pendapatan lainnya 54.694.975 Other income Beban lainnya 13.298.542 Other expenses Laba usaha 508.562.483 Operating profit Biaya keuangan 132.135.980 Finance costs Pendapatan keuangan 19.727.938 Finance income Beban pajak penghasilan 140.262.318 Income tax expense Laba tahun berjalan 255.892.123 Profit for the year Pos yang tidak akan Item that will not be reclassified direklasifikasi ke laba rugi: to profit or loss: Labarugi pengukuran kembali Re-measurement gainloss on atas liabilitas imbalan kerja 44.192.064 employee benefits liability Pajak penghasilan terkait 11.048.016 Income tax effect Penghasilan komprehensif lain Other comprehensive income tahun berjalan setelah pajak 33.144.048 for the year, net of tax Total penghasilan Total comprehensive komprehensif tahun berjalan 289.036.171 income for the year Aset segmen 9.915.506.625 2.614.472.923 12.529.979.548 5.235.306.927 7.294.672.621 Segment assets Liabilitas segmen 4.613.209.708 1.515.297.244 6.128.506.952 2.250.619.548 3.877.887.404 Segment liabilities Informasi lainnya: Other information: Pengeluaran modal 734.317.132 248.574.344 982.891.476 - 982.891.476 Capital expenditure Penyusutan dan amortisasi 186.603.975 24.944.193 211.548.168 10.183.364 221.731.532 Depreciation and amortization are in Indonesian language. PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2015 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2015 and for the Year Then Ended Expressed in thousands of Rupiah, unless otherwise stated 102 36. INFORMASI SEGMEN lanjutan 36. SEGMENTS INFORMATION continued Untuk kepentingan manajemen, Grup digolongkan menjadi unit usaha berdasarkan produk dan jasa dan memiliki dua segmen operasi yang dilaporkan sebagai berikut: lanjutan For management purposes, the Group is classified into business units based on their products and services and has two reportable operating segments as follows: continued Segmen operasi lanjutan Operating segments continued Produk kelapa sawit Palm Lain-lain Total Eliminasi Konsolidasian 31 Desember 2014 products Others Total Elimination Consolidated December 31, 2014 Penjualan 3.737.175.503 104.570.346 3.841.745.849 599.364.308 3.242.381.541 Sales Beban pokok penjualan 2.876.875.062 76.348.416 2.953.223.478 579.418.687 2.373.804.791 Cost of sales Hasil segmen 860.300.441 28.221.930 888.522.371 19.945.621 868.576.750 Segment result Biaya yang belum dialokasikan: Unallocated expenses: Beban penjualan dan pemasaran 91.842.089 Selling and marketing expenses General and administrative Beban umum dan administrasi 234.602.658 expenses Pendapatan lainnya 49.048.977 Other income Beban lainnya 18.517.839 Other expenses Laba usaha 572.663.141 Operating profit Biaya keuangan 64.956.978 Finance costs Pendapatan keuangan 2.547.034 Finance income Beban pajak penghasilan 160.222.105 Income tax expense Laba tahun berjalan 350.031.092 Profit for the year Pos yang tidak akan Item that will not be reclassified direklasifikasi ke laba rugi: to profit or loss: Laba rugi pengukuran kembali Re-measurement gain loss on atas liabilitas imbalan kerja 10.692.743 employee benefits liability Pajak penghasilan terkait 2.673.186 Income tax effect Penghasilan komprehensif lain Other comprehensive income tahun berjalan setelah pajak 8.019.557 for the year, net of tax Total penghasilan Total comprehensive komprehensif tahun berjalan 342.011.535 income for the year Aset segmen 8.086.854.608 1.405.960.852 9.492.815.460 4.023.927.049 5.468.888.411 Segment assets Liabilitas segmen 3.548.165.703 1.022.653.648 4.570.819.351 2.112.280.044 2.458.539.307 Segment liabilities Informasi lainnya: Other information: Pengeluaran modal 753.801.799 249.650.005 1.003.451.804 - 1.003.451.804 Capital expenditure Penyusutan dan amortisasi 191.409.413 24.150.334 215.559.747 10.216.032 225.775.779 Depreciation and amortization