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