INFORMASI SEGMEN lanjutan SEGMENT INFORMATION
are in Indonesian language.
PT SAMPOERNA AGRO TBK DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI
Periode yang Berakhir pada Tanggal-tanggal 30 September 2010 dan 2009
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain
PT SAMPOERNA AGRO TBK AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Periods Ended September 30, 2010 and 2009
Expressed in thousands of Rupiah, unless otherwise stated
50
28. INFORMASI SEGMEN lanjutan 28. SEGMENT INFORMATION
continued
Informasi segmen primer lanjutan Rincian segmen bisnis Grup adalah sebagai
berikut: lanjutan Primary segment information continued
Details of business segment of the Group are as follows: continued
Minyak kelapa sawit
dan inti sawit Lain-lain
Jumlah Eliminasi
Konsolidasi 2009
CPO and PK Others
Total Elimination
Consolidated 2009
Penjualan 1.411.724.158
70.378.826 1.482.102.984
296.343.137 1.185.759.847 Sales
Beban pokok penjualan 954.056.749
91.993.193 1.046.049.942 289.365.516
756.684.426 Cost of sales
Hasil segmen 457.667.409
21.614.367 436.053.042
6.977.621 429.075.421
Segment result
Beban usaha yang belum dialokasikan 94.983.682
Unallocated operating expense Laba usaha
334.091.739 Operating income
Pendapatan bunga 19.906.038
Interest income Rugi selisih kurs, bersih
12.463.904 Foreign exchange loss, net
Interest expense and other Beban bunga dan keuangan lainnya
21.178.653 financing charges Amortisasi goodwill
1.390.179 Goodwill amortization
Lain-lain, bersih 20.347.966
Others, net Beban pajak
Corporate income tax penghasilan badan, bersih
90.585.423 expenses, net
Hak minoritas atas laba bersih Minority interest in net
Anak perusahaan 3.904.654
income of Subsidiaries
Laba bersih 204.126.998
Net income
Aset segmen 3.026.594.745
176.147.256 3.202.742.001
1.017.294.159 2.185.447.842 Segment assets
Hutang segmen 441.793.144
89.027.616 530.820.760
55.012.464 475.808.296
Segment liabilities Informasi lainnya:
Other information: Pengeluaran modal
195.637.749 1.523.750
197.161.499 -
197.161.499 Capital expenditure
Informasi segmen sekunder Rincian segmen Grup berdasarkan geografi adalah
sebagai berikut: Secondary segment information
Details of geographical segment of the Group are as follows:
Lain-lain Jumlah
Eliminasi Konsolidasi
2010 Sumatera
Kalimantan Others
Total Elimination
Consolidated 2010
Penjualan 1.437.159.466
202.140.403 -
1.639.299.869 270.197.305 1.369.102.564
Sales Aset segmen
2.750.122.757 922.591.532
162.089.818 3.834.804.107
1.286.943.748 2.547.860.359 Segment assets
Pengeluaran modal 125.013.745
128.736.979 10.051.546
263.802.270 994.494
262.807.776 Capital expenditure
Lain-lain Jumlah
Eliminasi Konsolidasi
2009 Sumatera
Kalimantan Others
Total Elimination
Consolidated 2009
Penjualan 1.283.147.671
198.955.313 -
1.482.102.984 296.343.137 1.185.759.847
Sales Aset segmen
2.396.228.428 706.491.080
100.022.493 3.202.742.001
1.017.294.159 2.185.447.842 Segment assets
Pengeluaran modal 162.835.981 34.232.918
92.600 197.161.499
- 197.161.499 Capital expenditure
are in Indonesian language.
PT SAMPOERNA AGRO TBK DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI
Periode yang Berakhir pada Tanggal-tanggal 30 September 2010 dan 2009
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain
PT SAMPOERNA AGRO TBK AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Periods Ended September 30, 2010 and 2009
Expressed in thousands of Rupiah, unless otherwise stated
51