INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
The original consolidated financial statements included herein are in the Indonesian language.
PT INDOFOOD CBP SUKSES MAKMUR Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM
Tanggal 30 Juni 2014 dan untuk Periode Enam Bulan yang Berakhir pada Tanggal Tersebut
Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT INDOFOOD CBP SUKSES MAKMUR Tbk AND ITS SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2014
and for the Six-months Period Then Ended Expressed in Millions of Rupiah, Unless Otherwise Stated
93
32. INFORMASI SEGMEN lanjutan 32. SEGMENT INFORMATION continued
a. Laba segmen a. Segment income
Periode Enam Bulan yang Berakhir pada Tanggal 30 Juni 2014 Tidak DiauditFor the Period of Six-months Ended June 30, 2014 Unaudited
Mi Instan Noodles
Dairy Makanan
Ringan
Snack Foods Penyedap
Makanan Food Seasonings
Nutrisi dan Makanan
Khusus Nutrition and
Special Foods Minuman
Beverages Eliminasi
Elimination Total
PENJUALAN NETO NET SALES
Penjualan kepada pelanggan eksternal
10.127.691 2.800.615
1.002.725 468.601
298.148 824.505
- 15.522.285
Sales to external customers
Penjualan antar segmen
173.208 -
13.032 224.347
- -
410.587 -
Inter-segment sales
Total Penjualan Neto
10.300.899 2.800.615
1.015.757 692.948
298.148 824.505
410.587 15.522.285
Total Net Sales Laba Usaha Segmen
1.604.330 84.834
17.577 40.365
12.698 77.485
932 1.646.233
Segment Income from Operation
Pendapatan operasi lain yang tidak dialokasikan
56.450
Unallocated other operating income
LABA USAHA
1.702.683
INCOME FROM OPERATIONS
Pendapatan keuangan
193.655
Finance income Beban keuangan
147.888
Finance expenses Bagian atas rugi neto entitas
asosiasi
8.121
Share in net loss of Associates
Laba sebelum beban pajak penghasilan
1.740.329
Income before income tax expense
Beban pajak penghasilan - Neto
452.882
Income tax expense - net LABA PERIODE BERJALAN
1.287.447
INCOME FOR THE PERIOD Informasi Segmen Lainnya
Other Segment Information
Pengeluaran untuk barang modal, penambahan aset
tidak berwujud dan uang muka untuk pembelian
aset
284.040 103.407
40.548 17.319
13.591 424.012
- 882.917
Capital expenditures, additional intagible assets and
advance for purchases of fixed assets
Penyusutan dan amortisasi
100.261 147.239
19.574 7.033
8.400 14.620
- 297.127
Depreciation and amortization
“” Termasuk Divisi Kemasan dan Kantor Pusat “” Termasuk Divisi Biskuit
“” Including Packaging Division and Head Office
“” Including Biscuit Division
The original consolidated financial statements included herein are in the Indonesian language.
PT INDOFOOD CBP SUKSES MAKMUR Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM
Tanggal 30 Juni 2014 dan untuk Periode Enam Bulan yang Berakhir pada Tanggal Tersebut
Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT INDOFOOD CBP SUKSES MAKMUR Tbk AND ITS SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2014
and for the Six-months Period Then Ended Expressed in Millions of Rupiah, Unless Otherwise Stated
94
32. INFORMASI SEGMEN lanjutan 32. SEGMENT INFORMATION continued