PENJUALAN NETO NET SALES BEBAN POKOK PENJUALAN COST OF GOODS SOLD

The original consolidated financial statements included herein are in the Indonesian language. PT INDOFOOD CBP SUKSES MAKMUR Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 Desember 2011 dan 2010 dan Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2011 dan 2010 Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT INDOFOOD CBP SUKSES MAKMUR Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS December 31, 2011 and 2010 and Years Ended December 31, 2011 and 2010 Expressed in Millions of Rupiah, Unless Otherwise Stated 95 31. INFORMASI SEGMEN lanjutan 31. SEGMENT INFORMATION continued a. Laba segmen a. Segment income Tahun yang Berakhir pada Tanggal 31 Desember 2011 Year Ended December 31, 2011 Nutrisi dan Penyedap Makanan Khusus Mi Instan Makanan Makanan Ringan Nutrition and Eliminasi Total Noodles Dairy Food Seasonings Snack Foods Special Foods Elimination Total PENJUALAN NETO NET SALES Penjualan kepada pelanggan eksternal 13.332.929 3.692.967 677.152 1.152.728 511.379 - 19.367.155 Sales to external customers Penjualan antar segmen 259.301 485 284.716 22.115 - 566.617 - Inter-segment sales Total Penjualan Neto 13.592.230 3.693.452 961.868 1.174.843 511.379 566.617 19.367.155 Total Net Sales Laba Usaha Segmen 2.204.704 273.063 45.837 64.907 52.095 5 2.640.611 Segment Income from Operations Beban operasi lain yang tidak dialokasikan 32.610 Unallocated other operating expenses LABA USAHA 2.608.001 INCOME FROM OPERATIONS Pendapatan keuangan 183.453 Finance income Beban keuangan 46.544 Finance expenses Laba sebelum manfaatbeban pajak penghasilan 2.744.910 Income before income tax benefitexpenses Beban pajak penghasilan - Neto 678.545 Income tax expense - Net LABA TAHUN BERJALAN 2.066.365 INCOME FOR THE YEAR Informasi Segmen Lainnya Other Segment Information Pengeluaran modal 164.713 271.727 8.554 59.145 11.539 - 515.678 Capital expenditures Penyusutan dan amortisasi 151.324 196.591 8.930 19.135 13.773 - 389.753 Depreciation and amortization Bagian atas rugi neto entitas asosiasi 747 - - - - - 747 Shares in net loss of an associated entity “” Termasuk Divisi Kemasan dan Kantor Pusat “” Termasuk Divisi Biskuit “” Including Packaging Division and Head Office “” Including Biscuit Division The original consolidated financial statements included herein are in the Indonesian language. PT INDOFOOD CBP SUKSES MAKMUR Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 Desember 2011 dan 2010 dan Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2011 dan 2010 Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT INDOFOOD CBP SUKSES MAKMUR Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS December 31, 2011 and 2010 and Years Ended December 31, 2011 and 2010 Expressed in Millions of Rupiah, Unless Otherwise Stated 96 31. INFORMASI SEGMEN lanjutan 31. SEGMENT INFORMATION continued a. Laba segmen lanjutan a. Segment income continued Tahun yang Berakhir pada Tanggal 31 Desember 2010 Year Ended December 31, 2010 Nutrisi dan Penyedap Makanan Khusus Mi Instan Makanan Makanan Ringan Nutrition and Eliminasi Total Noodles Dairy Food Seasonings Snack Foods Special Foods Elimination Total PENJUALAN NETO NET SALES Penjualan kepada pelanggan eksternal 12.435.801 3.477.404 563.513 977.651 505.751 - 17.960.120 Sales to external customers Penjualan antar segmen 209.817 11.742 222.921 4.181 - 448.661 - Inter-segment sales Total Penjualan Neto 12.645.618 3.489.146 786.434 981.832 505.751 448.661 17.960.120 Total Net Sales Laba Usaha Segmen 2.089.474 409.027 20.453 65.561 52.975 1.007 2.636.483 Segment Income from Operations Beban operasi lain yang tidak dialokasikan 104.706 Unallocated other operating income expenses LABA USAHA 2.531.777 INCOME FROM OPERATIONS Pendapatan keuangan 70.906 Finance income Beban keuangan 83.541 Finance expenses Laba sebelum manfaatbeban pajak penghasilan 2.519.142 Income before income tax benefitexpenses Beban pajak penghasilan - Neto 666.913 Income tax expense - Net Laba sebelum penyesuaian proforma 1.852.229 Income before pro forma adjustment Penyesuaian proforma 24.320 Pro forma adjustment LABA TAHUN BERJALAN 1.827.909 INCOME FOR THE YEAR Informasi Segmen Lainnya Other Segment Information Pengeluaran modal 244.024 75.661 5.896 26.427 9.167 - 361.175 Capital expenditures Penyusutan dan amortisasi 139.820 275.664 8.295 15.607 12.916 - 452.302 Depreciation and amortization Bagian atas rugi neto entitas asosiasi 10.513 - - - - - 10.513 Shares in net loss of an associated entity “” Termasuk Divisi Kemasan dan Kantor Pusat “” Termasuk Divisi Biskuit “” Including Packaging Division and Head Office “” Including Biscuit Division