INFORMASI SEGMEN USAHA lanjutan OPERATING

PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN TIDAK DIAUDIT 31 Maret 2015 dan 31 Desember 2014 dan Periode Tiga Bulan yang berakhir pada Tanggal- tanggal 31 Maret 2015 dan 2014 Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS UNAUDITED March 31, 2015 and December 31, 2014 And Three Months Period ended March 31, 2015 and 2014 Expressed in United States Dollar, unless otherwise stated 98 38. INFORMASI SEGMEN USAHA lanjutan 38. OPERATING SEGMENT INFORMATION continued Berikut informasi tentang wilayah geografis dari pelanggan lanjutan: Below is information regarding geographical location of the customers continued: Perkebunan Pertambangan Total Plantation Mining Total 2014 2014 Asia - 121.100.136 121.100.136 Asia Domestik 259.619 648.288 907.907 Domestic Total 259.619 121.748.424 122.008.043 Total Berikut ini adalah informasi segmen berdasarkan segmen usaha: Segment information based on business segments is presented below: 31 Maret 2015 March 31, 2015 Perkebunan Pertambangan Eliminasi Total Plantation Mining Elimination Total Laporan laba rugi Consolidated statement of komprehensif konsolidasian comprehensive income Penjualan 114.683 111.596.300 - 111.710.983 Sales Harga Pokok Penjualan 360.529 91.011.594 - 91.372.123 Cost of goods sold LabaRugi operasi 301.135 16.223.386 - 15.922.251 Operating profitloss Pendapatan keuangan 163 593.808 184.389 409.582 Finance income Beban keuangan 537.542 631.325 184.389 984.478 Finance charges Laba sebelum pajak 15.347.355 Profit before tax Beban pajak - neto 4.816.429 Tax expense - net Laba periode berjalan 10.530.926 Profit for the period Laporan posisi keuangan Consolidated statement of konsolidasian financial position Aset segmen 15.091.877 279.409.782 2.791.323 291.710.336 Segment assets Liabilitas segmen 24.988.260 136.034.448 12.431.300 148.591.408 Segment liabilities PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN TIDAK DIAUDIT 31 Maret 2015 dan 31 Desember 2014 dan Periode Tiga Bulan yang berakhir pada Tanggal- tanggal 31 Maret 2015 dan 2014 Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS UNAUDITED March 31, 2015 and December 31, 2014 And Three Months Period ended March 31, 2015 and 2014 Expressed in United States Dollar, unless otherwise stated 99 38. INFORMASI SEGMEN USAHA lanjutan 38. OPERATING