INFORMASI SEGMEN SEGMENT INFORMATION
The original consolidated financial statements included herein are in Indonesian language.
PT BISI INTERNATIONAL Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Untuk Sembilan Bulan yang Berakhir pada Tanggal-tanggal
30 September 2012 dan 2011 Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain PT BISI INTERNATIONAL Tbk
AND SUBSIDIARIES NOTES TO THE
CONSOLIDATED FINANCIAL STATEMENTS For The Nine Months Period Ended
September 30, 2012 and 2011 Expressed in Million Rupiah,
Unless Otherwise Stated
60
33. INFORMASI SEGMEN 33. SEGMENT INFORMATION
Grup menyajikan segmen operasi berdasarkan jenis produk, yaitu jagung, sayuran dan buah-
buahan, padi, pestisida, dan lainnya pupuk dan sarana produksi pertanian sebagai berikut:
The Group presents operating segment based on the types of products sold consisting of sales of
corn, vegetable and fruit, paddy, pesticide and others fertilizer and farming production facilities
as follows:
30 September 2012September 30, 2012 Sayuran dan
buah-buahan Jagung
Vegetable and Padi
Pestisida Lain-lain
Eliminasi Konsolidasian
Corn fruit
Paddy Pesticide
Others Elimination
Consolidated
Penjualan segmen Segment sales
Penjualan eksternal 242.104
132.988 1.611
227.171 13.552
- 617.426
External sales Penjualan antarsegmen
- 1.503
- 13.494
2.586 17.583
- Inter-segment sales
Total penjualan segmen 242.104
134.491 1.611
240.665 16.138
17.583 617.426
Total segment sales
Laba bruto 106.717
78.378 204
103.498 5.813
17.583 277.027
Gross profit
Beban penjualan, umum Selling, general and
dan administrasi 68.300
23.258 455
41.619 2.790
- 136.422 administrative expenses
Beban operasi lainnya 19.885
Other operating expenses Pendapatan operasi lainnya
1.663 Other operating income
Laba usaha 122.383
Income from operations Pendapatan bunga
8.849 Interest income
Biaya keuangan 1.010
Finance costs
Laba sebelum Income before
pajak penghasilan 130.222
income tax
Beban pajak penghasilan - bersih
28.232 Income tax expense - net
Laba periode berjalan 101.990
Income for the period
Aset segmen 403.923
233.023 82.863
238.404 6.365
- 964.578
Segment assets Aset tidak dapat dialokasi
513.032 Unallocated assets
Total aset 1.477.610
Total assets
Liabilitas segmen -
- -
16.755 -
- 16.755
Segment liabilities Liabilitas tidak dapat dialokasi
109.511 Unallocated liabilities
Total liabilitas 126.266
Total liabilities
Pengeluaran barang modal Allocated capital
dapat dialokasi 4.078
1.194 2.062
2.270 -
- 9.604
expenditures Pengeluaran barang modal
Unallocated capital tidak dapat dialokasi
2.465 expenditures
Total 12.069
Total
Penyusutan dan Depreciation and
amortisasi 7.761
5.254 52
1.812 212
- 15.091
amortization Non-cash expenses other
Beban non kas selain than depreciation and
penyusutan dan amortisasi 10.375
3.867 1.020
2.424 130
- 17.816
amortization
The original consolidated financial statements included herein are in Indonesian language.
PT BISI INTERNATIONAL Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Untuk Sembilan Bulan yang Berakhir pada Tanggal-tanggal
30 September 2012 dan 2011 Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain PT BISI INTERNATIONAL Tbk
AND SUBSIDIARIES NOTES TO THE
CONSOLIDATED FINANCIAL STATEMENTS For The Nine Months Period Ended
September 30, 2012 and 2011 Expressed in Million Rupiah,
Unless Otherwise Stated
61
30 September 2011September 30, 2011 Sayuran dan
buah-buahan Jagung
Vegetable and Padi
Pestisida Lain-lain
Eliminasi Konsolidasian
Corn fruit
Paddy Pesticide
Others Elimination
Consolidated Penjualan segmen
Segment sales
Penjualan eksternal 238.533
168.989 3.627
235.046 13.447
- 659.642
External sales Penjualan antarsegmen
- 1.251
- 7.794
1.912 10.957
- Inter-segment sales
Total penjualan segmen 238.533
170.240 3.627
242.840 15.359
10.957 659.642
Total segment sales
Laba bruto 90.940
55.624 350
115.577 5.904
10.957 257.438
Gross profit
Beban penjualan, umum Selling, general and
dan administrasi 60.228
23.668 916
33.762 2.135
- 120.709 administrative expenses
Beban operasi lainnya 14.701
Other operating expenses Pendapatan operasi lainnya
1.807 Other operating income
Laba usaha 123.835
Income from operations Pendapatan bunga
8.424 Interest income
Biaya keuangan 1.167
Finance costs
Laba sebelum Income before
pajak penghasilan 131.092
income tax
Beban pajak penghasilan - bersih
30.159 Income tax expense - net
Laba periode berjalan 100.933
Income for the period
Pengeluaran barang modal Allocated capital
dapat dialokasi 7.146
1.996 3.639
1.843 -
- 14.624
expenditures Pengeluaran barang modal
Unallocated capital tidak dapat dialokasi
990 expenditures
Total 15.614
Total
Penyusutan dan Depreciation and
amortisasi 5.564
3.942 85
5.483 314
- 15.388
amortization Non-cash expenses other
Beban non kas selain than depreciation and
penyusutan dan amortisasi 13.542
3.729 1.027
1.158 50
- 19.506
amortization
31 Desember 2011December 31, 2011 Sayuran dan
buah-buahan Jagung
Vegetable and Padi
Pestisida Lain-lain
Eliminasi Konsolidasian
Corn fruit
Paddy Pesticide
Others Elimination
Consolidated
Aset segmen 346.216
144.767 84.247
212.471 7.452
- 795.153
Segment assets Aset tidak dapat dialokasi
723.381 Unallocated assets
Total aset 1.518.534
Total assets
Liabilitas segmen -
- -
20.412 -
- 20.412
Segment liabilities Liabilitas tidak dapat dialokasi
218.768 Unallocated liabilities
Total liabilitas 239.180
Total liabilities
The original consolidated financial statements included herein are in Indonesian language.
PT BISI INTERNATIONAL Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Untuk Sembilan Bulan yang Berakhir pada Tanggal-tanggal
30 September 2012 dan 2011 Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain PT BISI INTERNATIONAL Tbk
AND SUBSIDIARIES NOTES TO THE
CONSOLIDATED FINANCIAL STATEMENTS For The Nine Months Period Ended
September 30, 2012 and 2011 Expressed in Million Rupiah,
Unless Otherwise Stated
62
Informasi geografis atas penjualan adalah sebagai berikut:
The geographical information on sales are as follows:
30 September 2012September 30, 2012 Sayuran dan
buah-buahan Jagung
Vegetable and Padi
Pestisida Lain-lain
Eliminasi Konsolidasian
Corn fruit
Paddy Pesticide
Others Elimination
Consolidated
Penjualan Sales
Jawa 189.103
83.562 1.610
96.364 13.091
17.583 366.147
Java Sumatera
16.204 21.747
- 76.051
1.538 -
115.540 Sumatera
Sulawesi 31.574
11.061 1
53.942 529
- 97.107
Sulawesi Kalimantan
3.443 5.784
- 14.308
980 -
24.515 Kalimantan
Luar negeri 1.780
12.337 -
- -
- 14.117
Overseas
Total 242.104
134.491 1.611
240.665 16.138
17.583 617.426
Total 30 September 2011September 30, 2011
Sayuran dan buah-buahan
Jagung Vegetable and
Padi Pestisida
Lain-lain Eliminasi
Konsolidasian Corn
fruit Paddy
Pesticide Others
Elimination Consolidated
Penjualan Sales
Jawa 195.367
109.904 1.306
90.121 12.393
10.957 398.134
Java Sumatera
3.503 24.953
5 89.721
1.518 -
119.690 Sumatera
Sulawesi 36.828
15.876 2.326
50.397 722
- 106.149
Sulawesi Kalimantan
2.835 9.552
- 12.601
726 -
25.714 Kalimantan
Luar negeri -
9.955 -
- -
- 9.955
Overseas
Total 238.533
170.240 3.627
242.840 15.359
10.957 659.642
Total
34. NILAI WAJAR DARI INSTRUMEN KEUANGAN 34. FAIR VALUE OF FINANCIAL INSTRUMENTS