CADANGAN UMUM APPROPRIATED FOR GENERAL RESERVE
are in Indonesian language.
PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 31 Desember 2014 dan untuk Tahun yang Berakhir pada Tanggal Tersebut
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain
PT SAMPOERNA AGRO Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
As of December 31, 2014 and for the Year Then Ended
Expressed in thousands of Rupiah, unless otherwise stated
93
35. INFORMASI SEGMEN 35. SEGMENTS INFORMATION
Untuk kepentingan manajemen, Grup digolongkan menjadi unit usaha berdasarkan produk dan jasa
dan memiliki dua segmen operasi yang dilaporkan sebagai berikut:
For management purposes, the Group is classified into business units based on their products and
services and has two reportable operating segments as follows:
Segmen Operasi Operating Segments
Produk kelapa sawit
Palm Lain-lain
Total Eliminasi
Konsolidasian 31 Desember 2014
products Others
Total Elimination
Consolidated December 31, 2014
Penjualan 3.737.175.503
104.570.346 3.841.745.849
599.364.308 3.242.381.541 Sales
Beban pokok penjualan 2.876.875.062
76.348.416 2.953.223.478 579.418.687
2.373.804.791 Cost of sales
Hasil segmen
860.300.441 28.221.930
888.522.371 19.945.621
868.576.750 Segment result
Biaya yang belum dialokasikan: Unallocated expenses:
Beban penjualan dan pemasaran 91.842.089
Selling and marketing expenses General and administrative
Beban umum dan administrasi 234.494.900
expenses Pendapatan lainnya
49.048.977 Other income
Beban lainnya 18.517.839
Other expenses
Laba operasi 572.770.899
Income from operations
Biaya keuangan 64.956.978
Finance costs Pendapatan keuangan
2.547.034 Finance income
Beban pajak penghasilan 160.258.888
Income tax expense
Laba tahun berjalan 350.102.067
Income for the year
Aset segmen 8.084.878.672
1.404.472.314 9.489.350.986
4.022.476.621 5.466.874.365
Segment assets Liabilitas segmen
3.538.177.723 1.023.635.367
4.561.813.090 2.112.280.042
2.449.533.048 Segment liabilities
Informasi lainnya: Other information:
Pengeluaran modal 753.801.799
249.650.005 1.003.451.804
- 1.003.451.804
Capital expenditure Penyusutan dan amortisasi
191.409.413 24.150.334
215.559.747 10.216.032
225.775.779 Depreciation and amortization
Produk kelapa sawit
Palm Lain-lain
Total Eliminasi
Konsolidasian 31 Desember 2013
products Others
Total Elimination
Consolidated December 31, 2013
Penjualan 2.942.184.892
104.521.662 3.046.706.554
486.000.611 2.560.705.943 Sales
Beban pokok penjualan 2.463.893.546
62.973.498 2.526.867.044 464.268.788
2.062.598.256 Cost of sales
Hasil segmen 478.291.346
41.548.164 519.839.510
21.731.823 498.107.687
Segment result
Biaya yang belum dialokasikan: Unallocated expenses:
Beban penjualan dan pemasaran 91.658.373
Selling and marketing expenses General and administrative
Beban umum dan administrasi 205.702.282
expenses Pendapatan lainnya
51.355.674 Other income
Beban lainnya 15.818.567
Other expenses
Laba operasi 236.284.139
Income from operations
Biaya keuangan 64.507.168
Finance costs Pendapatan keuangan
2.038.503 Finance income
Beban pajak penghasilan 53.434.994
Income tax expense
Laba tahun berjalan 120.380.480
Income for the year
Aset segmen 6.533.883.225
1.054.617.798 7.588.501.023
3.075.845.498 4.512.655.525
Segment assets Liabilitas segmen
2.448.155.029 755.625.792
3.203.780.821 1.389.762.250
1.814.018.571 Segment liabilities
Informasi lainnya: Other information:
Pengeluaran modal 416.455.358
156.884.706 573.340.064
- 573.340.064
Capital expenditure Penyusutan dan amortisasi
170.720.937 23.161.279
193.882.216 10.216.032
204.098.248 Depreciation and amortization
are in Indonesian language.
PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 31 Desember 2014 dan untuk Tahun yang Berakhir pada Tanggal Tersebut
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain
PT SAMPOERNA AGRO Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
As of December 31, 2014 and for the Year Then Ended
Expressed in thousands of Rupiah, unless otherwise stated
94
35. INFORMASI SEGMEN lanjutan 35. SEGMENTS INFORMATION continued
Segmen Operasi lanjutan Operating Segments continued
Informasi geografi Geographic information
Seluruh aset produktif Grup berada di Indonesia. Tabel berikut menyajikan penjualan berdasarkan
lokasi pelanggan: All of the Group’s productive assets are located in
Indonesia. The following table presents sales based on the location of the customers:
Tahun yang berakhir pada tanggal 31 Desember
Year ended December 31 2014
2013 Negara
Countries
Indonesia 3.221.707.135
2.326.326.108 Indonesia
Singapura 13.876.271
234.283.528 Singapore
Lain-lain 6.798.135
96.307 Others
Total penjualan sesuai Total sales
laporan laba rugi komprehensif per consolidated statement of
konsolidasian 3.242.381.541
2.560.705.943 comprehensive income