PERJANJIAN SIGNIFIKAN Lanjutan SIGNIFICANT AGREEMENTS Continued

Ekshibit E113 Exhibit E113 PT BAKRIE SUMATERA PLANTATIONS Tbk PT BAKRIE SUMATERA PLANTATIONS Tbk DAN ENTITAS ANAK AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DESEMBER 2011 DAN 2010 31 DECEMBER 2011 AND 2010 Dengan Perbandingan 1 Januari 2010 31 Desember 2009 With Comparative 1 January 2010 31 December 2009 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Expressed in thousands of Rupiah, unless otherwise stated 37. INFORMASI SEGMEN Lanjutan 37. SEGMENT INFORMATION Continued Segmen karet Rubber segment Segmen karet melakukan kegiatan usaha utama dalam pemeliharaan dan pengembangan perkebunan karet serta aktivitas usaha dalam pengolahan, pemasaran dan penjualan hasil perkebunan karet. Industri ban merupakan konsumen karet alam terbesar yang diperkirakan mengkonsumsi antara 60 dan 70 karet alam yang diproduksi, sisanya digunakan oleh industri lain seperti sepatu, sarung tangan, kontrasepsi dan industri-industri lainnya. Rubber segment is mainly involved in the development and maintenance of rubber and other business activities relating to rubber processing, marketing and selling. The tire industry is the largest consumer of natural rubber is estimated to consume between 60 and 70 of natural rubber produced, the rest is used by other industries such as footwear, gloves, contraceptives and other industries. Segmen oleokimia Oleochemical segment Segmen oleokimia melakukan kegiatan usaha dalam pengolahan, pemasaran dan penjualan hasil oleokimia. Oleokimia merupakan bahan baku penting bagi berbagai Fast Moving Consumer Goods yang memiliki kaitan erat dengan gaya hidup dan juga dengan pertumbuhan penduduk dunia. Seiring berjalannya waktu, kebutuhan atas Fast Moving Consumer Goods serta perubahan dalam tren gaya hidup, memberikan jaminan keberlanjutan atas permintaan produk konsumen berbahan baku oleokimia. Oleochemicals segment is mainly involved in the business activities relating to oleochemicals processing, marketing and selling. Oleochemicals are the essential raw materials for a wide range of Fast Moving Consumer Goods which are highly correlated with lifestyles and to some extend also with the growth of world’s population. Over time, needs for Fast Moving Consumer Goods as well as changes in lifestyle trends guarantee sustainable demands for such oleochemical-based consumer products. Manajemen memantau hasil operasi dari unit usahanya secara terpisah guna keperluan pengambilan keputusan mengenai alokasi sumber daya dan penilaian kinerja. Kinerja segmen dievaluasi berdasarkan laba atau rugi operasi dan diukur secara konsisten dengan laba atau rugi operasi pada laporan keuangan konsolidasian. Namun pendanaan Perusahaan dan Entitas Anak termasuk biaya pendanaan dan pendapatan pendanaan dan pajak penghasilan dikelola secara bersama dan tidak dialokasikan kepada segmen operasi. Management monitors the operating results of its business units separately for the purpose of making decisions about resource allocation and performance assessment. Segment performance is evaluated based on operating profit or loss and is measured consistently with operating profit or loss in the consolidated financial statements. However, the Company and Subsidiaries financing including finance costs and finance income and income taxes are managed on a group basis and are not allocated to operating segments. Harga transfer antara entitas hukum dan antara segmen diatur dengan cara yang sama dengan transaksi dengan pihak ketiga. Transfer prices between legal entities and between segment are set on a manner similar to transactions with third parties. Ekshibit E114 Exhibit E114 PT BAKRIE SUMATERA PLANTATIONS Tbk PT BAKRIE SUMATERA PLANTATIONS Tbk DAN ENTITAS ANAK AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DESEMBER 2011 DAN 2010 31 DECEMBER 2011 AND 2010 Dengan Perbandingan 1 Januari 2010 31 Desember 2009 With Comparative 1 January 2010 31 December 2009 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Expressed in thousands of Rupiah, unless otherwise stated 37. INFORMASI SEGMEN Lanjutan 37. SEGMENT INFORMATION Continued Segmen usaha Business segments Tabel berikut ini menyajikan informasi pendapatan dan laba dan aset dan liabilitas tertentu sehubungan dengan segmen usaha Perusahaan dan Entitas Anak: The following table presents revenue and profit, and certain asset and liability information regarding the Company’s and subsidiaries’ business segments: 31 Desember 201131 Desember 2011 Sawit dan turunannya K a r e t Oil palm and O l e o Eliminasi Konsolidasian Rubber derivates O l e o Elimination Consolidated PENJUALAN NETO NET SALES Penjualan pihak eksternal 1.291.028.603 3.121.130.987 452.713.818 497.792.557 4.367.080.851 External parties sales BEBAN POKOK PENJUALAN COST OF GOODS SOLD Pihak eksternal 669.933.281 1.941.914.262 429.399.056 469.465.438 2.571.781.161 External parties HASIL RESULTS Hasil segmen 621.095.322 1.179.216.725 23.314.762 28.327.119 1.795.299.690 Segment results Beban penjualan 162.608.228 Selling expense Beban administrasi 413.494.608 Administrative expense Rugi penghapusan tanaman Loss in written-off perkebunan 6.963.983 plantations Laba penghapusan bunga Gain on written-off of pinjaman 721.384.451 loan interest Penurunan nilai goodwill 58.972.605 Impairment of goodwill Beban keuangan 580.339.666 Finance costs Bagian laba entitas asosiasi 1.012.319 Share of result associates Rugi selisih kurs - Neto 125.367.731 Loss on foreign exchange – Net Lain-lain - Neto 52.378.176 Miscellaneous – Net LABA SEBELUM BEBAN INCOME BEFORE INCOME TAX PAJAK PENGHASILAN 1.117.571.463 EXPENSE BEBAN PAJAK PENGHASILAN 372.070.810 INCOME TAX EXPENSE LABA NETO TAHUN NET INCOME FOR THE CURRENT BERJALAN 745.500.653 YEAR Total pendapatan Total other comprehensive komprehensif lain 77.869.388 income TOTAL PENDAPATAN TOTAL COMPREHENSIVE KOMPREHENSIF TAHUN INCOME FOR THE BERJALAN 667.631.265 CURRENT YEAR Aset segmen Segment assets K e b u n 694.319.958 2.972.299.817 - 35.082.809 3.701.702.584 Plantations Mesin dan peralatan 159.124.337 811.320.868 4.449.486.521 1.601.546.293 7.021.478.019 Machinery and equipment Investasi pada Investments in Entitas asosiasi associates dan efek ekuitas 9.500.336.439 1.402.085.081 2.150.776.960 12.745.821.141 307.377.339 and equity securities Aset tidak dapat dialokasi - - - - 7.671.737.261 Unallocated assets Total Aset 10.353.780.734 5.185.705.766 6.600.263.481 11.109.192.039 18.702.295.203 Total Assets Liabilitas segmen 1.674.519.156 3.233.454.046 868.307.094 2.332.521.477 3.443.758.819 Segment liabilities Liabilitas tidak dapat Dialokasi - - - - 6.200.973.937 Unallocated liabilites Ekuitas - - - - 9.057.562.447 Equity Total Liabilitas dan Total Liabilities and Ekuitas 1.674.519.156 3.233.454.046 868.307.094 2.332.521.477 18.702.295.203 Equity