are in Indonesian language.
PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 31 Desember 2013 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, 2013 and for the Year Then Ended
Expressed in thousands of Rupiah, unless otherwise stated
91
34. PERJANJIAN, IKATAN
DAN KEWAJIBAN
KONTINJENSI PENTING lanjutan 34. SIGNIFICANT AGREEMENTS, COMMITMENTS
AND CONTINGENCIES continued
c. UAI, entitas anak, memiliki perjanjian dengan petani setempat, yang menjadi anggota dari
Koperasi Perkebunan Sempurna Bersatu Kopbun Sempurna, untuk pengembangan
perkebunan dengan pola kemitraan. Sesuai perjanjian kredit antara Kopbun Sempurna
dengan Bank Mandiri pada bulan November 2013, UAI dan SR, entitas anak, diminta
bertindak sebagai penjamin utang Kopbun Sempurna
sampai seluruh
utang lunas. Jaminan utang kepada Mandiri berupa
lahan perkebunan kelapa sawit milik anggota Kopbun Sempurna. Pembayaran pinjaman
Kopbun Sempurna dilakukan dengan cara memotong hasil penjualan TBS yang diterima
petani yang diproduksi dari lahan petani anggota Kopbun Sempurna.
c. UAI, a subsidiary, has an agreement with local farmers, who become members of Koperasi
Perkebunan Sempurna Bersatu Kopbun Sempurna, to develop Partnership Plantation.
According to loan agreement between Kopbun Sempurna and Bank Mandiri in November
2013, UAI and SR, subsidiaries, was required to act as a guarantor for Kopbun Sempurna
until its loan is fully paid. The collateral for the loan is the related oil palm plantations land
certificates owned by the members of Kopbun Sempurna.
The loan
will be
repaid by deducting the proceeds from sales of their
FFB.
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 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
Beban 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 operasi lain
51.355.674 Other operating income
Beban operasi lain 15.818.567
Other operating 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 Corporate income tax
penghasilan badan 53.434.994
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 412.247.191
156.884.706 569.131.897
- 569.131.897
Capital expenditure Depresiasi 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 2013 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, 2013 and for the Year Then Ended
Expressed in thousands of Rupiah, unless otherwise stated
92
35. INFORMASI SEGMEN lanjutan 35. SEGMENTS INFORMATION continued
Segmen Operasi lanjutan Operating Segments continued
Produk kelapa sawit
Palm Lain-lain
Total Eliminasi
Konsolidasian 31 Desember 2012
products Others
Total Elimination
Consolidated December 31,2012
Penjualan 3.401.644.341
100.939.258 3.502.583.599
516.346.625 2.986.236.974 Sales
Beban pokok penjualan 2.651.593.119
45.845.042 2.697.438.161 504.166.675
2.193.271.486 Cost of sales
Hasil segmen 750.051.222
55.094.216 805.145.438
12.179.950 792.965.488
Segment result
Beban yang belum dialokasikan: Unallocated expenses:
Beban penjualan dan pemasaran 104.587.218
Selling and marketing expenses General and administrative
Beban umum dan administrasi 216.031.453
expenses Pendapatan operasi lain
39.916.119 Other operating income
Beban operasi lain 25.665.212
Other operating expenses
Laba operasi 486.597.724
Income from operations
Biaya keuangan 36.730.765
Finance costs Pendapatan keuangan
7.376.164 Finance income
Beban pajak Corporate income tax
penghasilan badan 120.954.151
expense
Laba tahun berjalan 336.288.972
Income for the year
Aset segmen 5.871.538.348
939.011.844 6.810.550.192
2.672.849.806 4.137.700.386 Segment assets
Liabilitas segmen 1.925.703.380
602.273.364 2.527.976.744
1.057.185.480 1.470.791.264 Segment liabilities
Informasi lainnya: Other information:
Pengeluaran modal 651.846.454
104.937.032 756.783.486
- 756.783.486
Capital expenditure Depresiasi dan amortisasi
158.910.867 16.239.455
175.150.322 10.524.753
185.675.075 Depreciation and amortization
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 2013
2012 Negara
Countries
Indonesia 2.326.326.108
2.585.444.285 Indonesia
Singapura 234.283.528
399.398.895 Singapore
Lain-lain 96.307
1.393.794 Others
Total penjualan sesuai Total sales
laporan laba rugi komprehensif per consolidated statements of
konsolidasian 2.560.705.943
2.986.236.974 comprehensive income