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