INFORMASI SEGMEN OPERASI OPERATING SEGMENTS INFORMATION

are in Indonesian language. PT SAMPOERNA AGRO Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 September 2011 dan 31 Desember 2010 dan Sembilan Bulan yang Berakhir pada Tanggal-tanggal 30 September 2011 dan 2010 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS September 30, 2011 and December 31, 2010 and Nine Months Ended September 30, 2011 and 2010 Expressed in thousands of Rupiah, unless otherwise stated 68 27. INFORMASI SEGMEN OPERASI 27. OPERATING SEGMENTS INFORMATION Segmen Operasi Operating Segments Produk kelapa sawit Oil palm Lain-lain Jumlah Eliminasi Konsolidasian 2011 product Others Total Elimination Consolidated 2011 Penjualan 3.010.392.362 74.812.354 3.085.204.716 568.313.789 2.516.890.927 Sales Beban pokok penjualan 2.149.543.163 18.530.503 2.168.073.666 565.467.032 1.602.606.634 Cost of sales Hasil segmen 860.849.199 56.281.851 917.131.050 2.846.757 914.284.293 Segment result Beban yang belum dialokasikan: Unallocated expenses: Beban penjualan 124.782.135 Selling expenses Beban umum dan administrasi 148.184.098 General and administrative expenses Laba selisih kurs - bersih 7.868.717 Gain on foreign exchange - net Lain-lain - bersih 6.951.202 Others - net Laba operasi 642.235.575 Operating profit Pendapatan keuangan 16.597.279 Finance income Beban keuangan 24.676.958 Finance expenses Beban pajak Corporate income tax penghasilan badan 165.529.066 expense Laba bersih 468.626.830 Net profit Aset segmen 4.635.224.506 608.559.615 5.243.784.121 2.022.208.700 3.221.575.421 Segment assets Liabilitas segmen 1.088.366.800 410.715.708 1.499.082.508 696.900.921 802.181.587 Segment liabilities Informasi lainnya: Other information: Pengeluaran modal 350.061.030 107.133.898 457.194.928 11.598.126 445.596.802 Capital expenditure Produk kelapa sawit Oil palm Lain-lain Jumlah Eliminasi Konsolidasian 2010 product Others Total Elimination Consolidated 2010 Penjualan 1.581.234.936 58.064.933 1.639.299.869 270.197.305 1.369.102.564 Sales Beban pokok penjualan 1.126.727.322 19.615.493 1.146.342.815 260.994.398 885.348.417 Cost of sales Hasil segmen 454.507.614 38.449.440 492.957.054 9.202.907 483.754.147 Segment result Beban yang belum dialokasikan: Unallocated expenses: Beban penjualan 10.001.243 Selling expenses Beban umum dan administrasi 108.365.186 General and administrative expenses Laba selisih kurs - bersih 512.247 Gain on foreign exchange - net Lain-lain - bersih 5.526.766 Others- net Laba operasi 360.373.199 Operating profit Pendapatan keuangan 8.519.951 Finance income Beban keuangan 22.261.863 Finance expenses Beban pajak Corporate income tax penghasilan badan 94.619.681 expense Laba bersih 252.011.606 Net profit Aset segmen 4.125.105.355 341.690.347 4.466.795.702 1.590.948.596 2.875.847.106 Segment assets Liabilitas segmen 924.608.718 122.517.970 1.047.126.688 330.545.168 716.581.520 Segment liabilities Informasi lainnya: Other information: Pengeluaran modal 249.793.340 13.014.436 262.807.776 - 262.807.776 Capital expenditure are in Indonesian language. PT SAMPOERNA AGRO Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 September 2011 dan 31 Desember 2010 dan Sembilan Bulan yang Berakhir pada Tanggal-tanggal 30 September 2011 dan 2010 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS September 30, 2011 and December 31, 2010 and Nine Months Ended September 30, 2011 and 2010 Expressed in thousands of Rupiah, unless otherwise stated 69 27. INFORMASI SEGMEN OPERASI lanjutan 27. OPERATING