INFORMASI SEGMEN SEGMENT INFORMATION

PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN Sembilan Bulan Yang Berakhir pada tanggal 30 September 2012 dan 2011 Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk NOTES TO THE FINANCIAL STATEMENTS Nine Months Ended September 30, 2012 and 2011 Expressed in rupiah, unless otherwise stated 40 16. INFORMASI SEGMEN 16. SEGMENT INFORMATION Perusahaan mengelompokkan dan mengevaluasi usahanya secara geografis yaitu berdasarkan lokasi pabrik Perusahaan di Cikarang, Pasuruan, Semarang dan Medan. Pabrik Perusahaan di Semarang dan Medan baru memulai operasi di tahun 2011. Perusahaan hanya bergerak dalam bidang pabrikasi, penjualan dan distribusi roti. The Company manages and evaluates its operations geographically based on the Company’s factory locations which are Cikarang, Pasuruan, Semarang and Medan . The Company’s factories in Semarang and Medan just started their operations in 2011. The Company is involved only in the manufacture, sale and distribution of bread. Manajemen memantau hasil operasi dari pabrik- pabrik yang dimiliki Perusahaan secara terpisah guna keperluan pengambilan keputusan mengenai alokasi sumber daya dan penilaian kinerja. Kinerja segmen dievaluasi berdasarkan laba atau rugi operasi dan diukur secara konsisten dengan laba atau rugi operasi pada laporan keuangan. Informasi segmen geografis Perusahaan adalah sebagai berikut: Management monitors the operating results of the Company’s factories separately for the purpose of making decisions about resource allocation and performance assessment. Segment performance is evaluated based on operating profit or loss and is measured consistently with operating profit or loss in the financial statements. The Company’s geographical segment information is as follows: Total Segmen Cikarang Pasuruan Semarang Medan Segment Total 30 September 2012 September 30, 2012 Penjualan neto 587,052,110,159 145,845,785,571 76,050,244,535 46,994,132,839 855,942,273,104 Net Sales Laba Results Laba segmen 73,003,247,157 41,942,120,127 12,264,024,354 2,527,874,580 129,737,266,218 Segment results Beban pajak penghasilan 33,060,378,227 Income tax expense Laba neto tahun berjalan 96,676,887,991 Net income for the year Aset dan liabilitas Assets and liabilities Aset segmen 975,037,063,916 307,614,204,416 179,115,498,854 132,954,684,069 1,594,721,451,255 Segment assets Aset yang tidak dapat dialokasikan 197,406,641,668 Unallocated assets Eliminasi aset antar segmen 582,326,168,730 Inter-segment assets elimination Total aset 1,012,395,282,525 Total Assets Liabilitas segmen 657,670,179,096 242,763,327,256 87,604,577,849 43,473,021,650 1,031,511,105,851 Segments liabilities Liabilitas yang tidak dapat dialokasikan 146,482,134,885 Unallocated liabilities Eliminasi liabilitas antar segmen 633,250,760,841 Inter-segment liabilities elimination Total liabilitas 398,260,345,010 Total liabilities Informasi segmen lainnya Other segment information Pengeluaran modal 181,651,354,190 56,830,584,753 26,691,024,464 666,082,347 265,839,045,915 Capital expenditure Penyusutan 17,010,005,883 2,733,973,192 3,683,518,767 4,065,583,466 27,493,081,308 Depreciation PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN Sembilan Bulan Yang Berakhir pada tanggal 30 September 2012 dan 2011 Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk NOTES TO THE FINANCIAL STATEMENTS Nine Months Ended September 30, 2012 and 2011 Expressed in rupiah, unless otherwise stated 41 16. INFORMASI SEGMEN Lanjutan 16. SEGMENT INFORMATION Continued