INFORMASI SEGMEN SEGMENTS INFORMATION

are in Indonesian language. PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Maret 2016 dan untuk Periode Tiga Bulan 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 March 31, 2016 and for the Three Months Period Then Ended Expressed in thousands of Rupiah, unless otherwise stated 98 35. INFORMASI SEGMEN lanjutan 35. SEGMENTS INFORMATION continued Untuk kepentingan manajemen, Grup digolongkan menjadi unit usaha berdasarkan produk dan jasa dan memiliki dua segmen operasi yang dilaporkan sebagai berikut: lanjutan For management purposes, the Group is classified into business units based on their products and services and has two reportable operating segments as follows: continued Segmen operasi lanjutan Operating segments continued Produk kelapa sawit Palm Lain-lain Total Eliminasi Konsolidasian 31 Maret 2015 products Others Total Elimination Consolidated March 31, 2015 Penjualan 602.935.651 38.635.230 641.570.881 114.700.826 526.870.055 Sales Beban pokok penjualan 490.376.797 17.308.262 507.685.059 110.246.020 397.439.039 Cost of sales Hasil segmen 112.558.854 21.326.968 133.885.822 4.454.806 129.431.016 Segment result Biaya yang belum dialokasikan: Unallocated expenses: Beban penjualan dan pemasaran 13.424.727 Selling and marketing expenses General and administrative Beban umum dan administrasi 80.917.241 expenses Pendapatan lainnya 17.517.489 Other income Beban lainnya 1.443.146 Other expenses Laba usaha 51.163.391 Operating profit Biaya keuangan 25.458.908 Finance costs Pendapatan keuangan 412.803 Finance income Beban pajak penghasilan 8.538.665 Income tax expense Laba periode berjalan 17.578.621 Profit for the period Pos yang tidak akan Item that will not be reclassified direklasifikasi ke laba rugi: to profit or loss: Rugi pengukuran kembali Re-measurement loss on atas liabilitas imbalan kerja - employee benefits liability Pajak penghasilan terkait - Income tax effect Penghasilan komprehensif lain Other comprehensive income periode berjalan setelah pajak - for the period, net of tax Total penghasilan Total comprehensive komprehensif periode berjalan 17.578.621 income for the period Aset segmen 9.915.506.625 2.614.472.923 12.529.979.548 5.235.306.927 7.294.672.621 Segment assets Liabilitas segmen 4.613.209.708 1.515.297.244 6.128.506.952 2.250.619.548 3.877.887.404 Segment liabilities Informasi lainnya: Other information: Pengeluaran modal 144.758.311 47.504.200 192.262.511 - 192.262.511 Capital expenditure Penyusutan dan amortisasi 47.799.442 6.181.288 53.980.730 2.554.008 56.534.738 Depreciation and amortization are in Indonesian language. PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Maret 2016 dan untuk Periode Tiga Bulan 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 March 31, 2016 and for the Three Months Period Then Ended Expressed in thousands of Rupiah, unless otherwise stated 99 35. INFORMASI SEGMEN lanjutan 35. SEGMENTS INFORMATION continued