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