154
ANNUAL REPORT 2010
are in Indonesian language.
PT SAMPOERNA AGRO TBK DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI
Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2010 dan 2009
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain
PT SAMPOERNA AGRO TBK AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Years Ended December 31, 2010 and 2009
Expressed in thousands of Rupiah, unless otherwise stated
63
28. INFORMASI SEGMEN lanjutan 28. SEGMENT INFORMATION continued
Informasi segmen sekunder Rincian segmen Grup berdasarkan geografi adalah
sebagai berikut: Secondary segment information
Details of geographical segment of the Group are as follows:
Jumlah Eliminasi
Konsolidasi 2010
Sumatera Kalimantan
Total Elimination
Consolidated 2010
Penjualan 2.501.133.108
290.618.821 2.791.751.929
480.003.138 2.311.748.791 Sales
Aset segmen 3.519.006.490
947.789.212 4.466.795.702
1.590.948.596 2.875.847.106 Segment assets
Pengeluaran modal 201.779.072
174.332.421 376.111.493
10.360.174 365.751.319 Capital expenditure
Jumlah Eliminasi
Konsolidasi 2009
Sumatera Kalimantan
Total Elimination
Consolidated 2009
Penjualan 1.939.353.886
274.473.339 2.213.827.225
398.270.058 1.815.557.167 Sales
Aset segmen 2.613.351.642
788.822.665 3.402.174.307
1.140.376.068 2.261.798.239 Segment assets
Pengeluaran modal 234.520.580
59.826.606 294.347.186
664.739 293.682.447
Capital expenditure
29. ASET DAN KEWAJIBAN MONETER DALAM MATA UANG ASING
29. MONETARY ASSETS
AND LIABILITIES
DENOMINATED IN FOREIGN CURRENCIES
2010 2009
Mata Mata
Uang Asing Ekuivalen Uang Asing Ekuivalen
Foreign Equivalent
Foreign Equivalent
Currency in Rp
Currency in Rp
Aset Assets
Kas dan setara kas Cash and cash equivalents
Dalam Dolar AS US 3.936.975
35.397.342 US 7.608.164 71.516.746
In US Dollar Piutang usaha -
Trade receivables - pihak ketiga
third parties Dalam Dolar AS
US 6.714.903 60.373.695 US 1.695.165
15.934.555 In US Dollar
Piutang lain-lain - Other receivables -
pihak hubungan istimewa related party
Dalam Dolar AS US 1.483.356
13.336.854 US 1.483.356 13.943.546
In US Dollar pihak ketiga
third parties Dalam Dolar AS
- - US 2.532.433
23.804.871 In US Dollar
Jumlah 109.107.891
125.199.718 Total
Kewajiban Liabilities
Hutang usaha - pihak ketiga Trade payables - third parties
Dalam Dolar AS US
33.360 299.943 US
262.677 2.469.160
In US Dollar Dalam Euro
EUR 14.058
168.074 -
- In Euro
Dalam Ringgit Malaysia -
- RM 111.156
305.346 In Malaysia Ringgit
Biaya masih harus dibayar Accrued expense
Dalam Dolar AS US
23.214 208.719
- -
In US Dollar Uang muka penjualan
Sales advances Dalam Dolar AS
US 2.228
20.028 US 1.445.400 13.586.760
In US Dollar Jumlah
696.764 16.361.266
Total
Aset moneter bersih 108.411.127
108.838.452 Net monetary asset
Jika nilai tukar mata uang asing pada tanggal laporan akuntan independen digunakan untuk
menyajikan kembali aset dan kewajiban dalam mata uang asing Grup, aset bersih dalam mata
uang
asing akan
turun sebesar
Rp2.030.910. If the foreign exchange rates prevailing at the date
of the independent auditors’ report been used to restate the Group’s foreign currency denominated
assets and liabilities, the net foreign currency denominated asset would have decreased by
about Rp2,030,910.
LAPORAN TAHUNAN 2010
155
are in Indonesian language.
PT SAMPOERNA AGRO TBK DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI
Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2010 dan 2009
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain
PT SAMPOERNA AGRO TBK AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Years Ended December 31, 2010 and 2009
Expressed in thousands of Rupiah, unless otherwise stated
30. NILAI WAJAR DARI INSTRUMEN KEUANGAN 30. FAIR VALUE OF FINANCIAL INSTRUMENTS
