PT SAMPOERNA AGRO Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Nine Months Ended September 30, 2007 and 2006
Expressed in thousands of Rupiah, unless otherwise stated
44
28. OTHER RELEVANT INFORMATIONS
An analysis of the current utilization of the Group’s plantation is as follows:
In 2007 In hectares
Plasma Inti
Oil palm Rubber
Planted area: Mature
37,599 30,051
183 Immature
2,364 5,429
- 39,963
35,480 183
Transferred to Plasma participants 35,346
- -
Not yet planted -
13,342 -
Roads, building sites, etc. -
3,612 -
Total 4,617
52,434 183
In 2006 In hectares
Plasma Inti
Oil palm Rubber
Planted area: Mature
37,515 17,362
183 Immature
2,444 2,678
- 39,959
20,040 183
Transferred to Plasma participants 35,346
- -
Not yet planted -
13,718 -
Roads, building sites, etc. -
1,429 -
Total 4,613
35,187 183
PT SAMPOERNA AGRO Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Nine Months Ended September 30, 2007 and 2006
Expressed in thousands of Rupiah, unless otherwise stated
45
29. SEGMENT INFORMATION
Primary segment information Details of business segment of the Company are as follows:
2007 CPO and PK
Others Consolidated
Sales 815,231,808
40,971,495 856,203,303
Cost of sales 569,483,171
10,300,297 579,783,468
Segment result 245,748,637
30,671,198 276,419,835
Unallocated operating expenses 62,397,639
Operating income 214,022,196
Additional severance pay 37,719,064
Interest expense 60,800,230
Loss on impairment of fixed assets 7,442,177
Foreign exchange loss 11,521,521
Interest income 13,727,169
Others, net 19,669,613
Corporate income tax benefit, net 32,841,703
Minority interest in net income of subsidiaries
741,842
Net income 80,056,257
Segment assets 1,898,025,922
24,843,667 1,922,869,589
Segment liabilities 546,934,404
22,290,459 569,224,863
Other information: Capital expenditure
90,798,693 11,494,532
102,293,225
PT SAMPOERNA AGRO Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Nine Months Ended September 30, 2007 and 2006
Expressed in thousands of Rupiah, unless otherwise stated
46
29. SEGMENT INFORMATION continued
Primary segment information continued
2006 CPO and PK
Others Consolidated
Sales 766,427,191
22,495,646 788,922,837
Cost of sales 561,642,934
4,898,956 566,541,890
Segment result 204,784,257
17,596,690 222,380,947
Unallocated operating expenses 38,198,944
Operating income 184,182,003
Interest expense 27,202,333
Foreign exchange gain 377,915
Interest income 3,220,008
Others, net 4,619,194
Corporate income tax expenses, net 45,947,646
Minority interest in net income of subsidiaries
954,812
Net income 109,055,941
Segment assets 592,173,888
44,264,665 636,438,553
Segment liabilities 218,960,543
8,753,562 227,714,105
Other information: Capital expenditure
9,724,523 1,361,391 11,085,914
Secondary segment information Details of geographical segment of the Company are as follows:
2007 Sumatera
Kalimantan Consolidated
Sales 754,511,266
101,692,037 856,203,303
Segment assets 1,410,220,669
512,648,920 1,922,869,589
Capital expenditure 46,590,094
55,703,131 102,293,225
30. ECONOMIC CONDITIONS
