PERJANJIAN, IKATAN SGRO Laporan Keuangan Interim 2015 Q2

are in Indonesian language. PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 Juni 2015 dan untuk Periode Enam Bulan yang Berakhir pada Tanggal Tersebut tidak diaudit Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2015 and for the Six Months Period Then Ended unaudited Expressed in thousands of Rupiah, unless otherwise stated 89 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 30 Juni 2015 products Others Total Elimination Consolidated June 30, 2015 Penjualan 1.495.747.138 65.890.388 1.561.637.526 244.830.223 1.316.807.303 Sales Beban pokok penjualan 1.144.727.481 32.404.763 1.177.132.244 236.128.173 941.004.071 Cost of sales Hasil segmen 351.019.657 33.485.625 384.505.282 8.702.050 375.803.232 Segment result Biaya yang belum dialokasikan: Unallocated expenses: Beban penjualan dan pemasaran 30.194.218 Selling and marketing expenses General and administrative Beban umum dan administrasi 150.781.297 expenses Pendapatan lainnya 26.142.150 Other income Beban lainnya 8.733.359 Other expenses Laba operasi 212.236.508 Income from operations Biaya keuangan 58.923.961 Finance costs Pendapatan keuangan 779.131 Finance income Beban pajak penghasilan 52.073.702 Income tax expense Laba tahun berjalan 102.017.976 Income for the year Aset segmen 9.047.083.443 1.557.746.502 10.604.829.945 4.539.064.733 6.065.765.212 Segment assets Liabilitas segmen 4.464.557.591 1.167.976.948 5.632.534.539 2.609.101.010 3.023.433.529 Segment liabilities Informasi lainnya: Other information: Pengeluaran modal 342.940.888 110.424.765 453.365.653 - 453.365.653 Capital expenditure Penyusutan dan amortisasi 98.455.231 12.401.264 110.856.495 5.108.016 115.964.511 Depreciation and amortization Produk kelapa sawit Palm Lain-lain Total Eliminasi Konsolidasian 30 Juni 2014 products Others Total Elimination Consolidated June 30, 2014 Penjualan 1.730.298.829 49.557.856 1.779.856.685 324.050.540 1.455.806.145 Sales Beban pokok penjualan 1.288.117.420 33.855.933 1.321.973.353 314.330.986 1.007.642.367 Cost of sales Hasil segmen 442.181.409 15.701.923 457.883.332 9.719.554 448.163.778 Segment result Biaya yang belum dialokasikan: Unallocated expenses: Beban penjualan dan pemasaran 32.922.712 Selling and marketing expenses General and administrative Beban umum dan administrasi 108.868.304 expenses Pendapatan lainnya 21.968.414 Other income Beban lainnya 13.293.995 Other expenses Laba operasi 315.047.181 Income from operations Biaya keuangan 42.912.948 Finance costs Pendapatan keuangan 1.039.908 Finance income Beban pajak penghasilan 80.546.716 Income tax expense Laba tahun berjalan 192.627.425 Income for the year Aset segmen 8.087.210.795 1.404.102.277 9.491.313,072 4.022.476.621 5.468.836.451 Segment assets Liabilitas segmen 3.548.165.703 1.022.657.850 4.570.823.553 2.112.280.042 2.458.543.511 Segment liabilities Informasi lainnya: Other information: Pengeluaran modal 255.949.766 100.638.195 356.587.961 - 356.587.961 Capital expenditure Penyusutan dan amortisasi 95.681.381 11.942.404 107.623.785 4.932.772 112.556.557 Depreciation and amortization are in Indonesian language. PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 Juni 2015 dan untuk Periode Enam Bulan yang Berakhir pada Tanggal Tersebut tidak diaudit Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2015 and for the Six Months Period Then Ended unaudited Expressed in thousands of Rupiah, unless otherwise stated 90 35. INFORMASI SEGMEN lanjutan 35. SEGMENTS INFORMATION continued