PERJANJIAN-PERJANJIAN SIGNIFIKAN SIGNIFICANT AGREEMENTS
The original consolidated financial statements included herein are in Indonesian language.
PT BISI INTERNATIONAL TBK DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tahun yang Berakhir pada Tanggal 31 Desember 2012 dan 2011 dan
1 Januari 201131 Desember 2010 Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain PT BISI INTERNATIONAL TBK
AND SUBSIDIARIES NOTES TO THE
CONSOLIDATED FINANCIAL STATEMENTS Years Ended
December 31, 2012 and 2011 and January 1, 2011December 31, 2010
Expressed in Millions of Rupiah, Unless Otherwise Stated
88
34. SEGMEN OPERASI 34. OPERATING SEGMENTS
Kelompok Usaha 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 segments 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:
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 353.702
186.299 1.906
307.460 16.902
- 866.269
External sales Penjualan antarsegmen
- 1.503
- 17.770
3.079 22.352
- Inter-segment sales
Total penjualan segmen 353.702
187.802 1.906
325.230 19.981
22.352 866.269
Total segment sales
Laba bruto 168.172
101.577 2.067
136.465 7.194
22.352 388.989
Gross profit
Beban penjualan, umum Selling, general and
dan administrasi 107.874
37.440 595
65.120 3.968
- 214.997 administrative expenses
Beban operasi lainnya 23.646
Other operating expenses Pendapatan operasi lainnya
12.326 Other operating income
Laba usaha 162.672
Income from operations
Pendapatan bunga 7.982
Interest income Biaya keuangan
1.258 Finance costs
Laba sebelum Income before
pajak penghasilan 169.396
income tax
Beban pajak penghasilan - neto
40.046 Income tax expense - net
Laba tahun berjalan 129.350
Income for the year
Aset segmen 491.180
293.589 60.802
235.441 6.060
- 1.087.072
Segment assets Aset tidak dapat dialokasi
500.531 Unallocated assets
Total aset 1.587.603
Total assets
Liabilitas segmen -
- -
19.833 -
- 19.833
Segment liabilities Liabilitas tidak dapat dialokasi
189.066 Unallocated liabilities
Total liabilitas 208.899
Total liabilities
Pengeluaran barang modal Allocated capital
dapat dialokasi 6.031
3.177 32
5.242 288
- 14.770
expenditures Pengeluaran barang modal
Unallocated capital tidak dapat dialokasi
2.042 expenditures
Total 16.812
Total
Penyusutan dan Depreciation and
amortisasi 8.278
4.360 45
7.196 395
- 20.274
amortization Non-cash expenses other
Beban non kas selain than depreciation and
penyusutan dan amortisasi 28.633
5.167 53
8.527 469
- 42.849
amortization
The original consolidated financial statements included herein are in Indonesian language.
PT BISI INTERNATIONAL TBK DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tahun yang Berakhir pada Tanggal 31 Desember 2012 dan 2011 dan
1 Januari 201131 Desember 2010 Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain PT BISI INTERNATIONAL TBK
AND SUBSIDIARIES NOTES TO THE
CONSOLIDATED FINANCIAL STATEMENTS Years Ended
December 31, 2012 and 2011 and January 1, 2011December 31, 2010
Expressed in Millions of Rupiah, Unless Otherwise Stated
89
34. SEGMEN OPERASI lanjutan 34. OPERATING SEGMENTS continued
Kelompok Usaha menyajikan segmen operasi berdasarkan jenis produk, yaitu jagung, sayuran
dan buah-buahan, padi, pestisida, dan lainnya pupuk dan sarana produksi pertanian sebagai
berikut lanjutan: The Group presents operating segments 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 continued:
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 416.691
234.904 3.876
326.471 16.714
- 998.656
External sales Penjualan antarsegmen
- 1.825
- 15.168
2.337 19.330
- Inter-segment sales
Total penjualan segmen 416.691
236.729 3.876
341.639 19.051
19.330 998.656
Total segment sales
Laba bruto 178.812
86.511 209
162.373 7.485
19.330 416.060
Gross profit
Beban penjualan, umum Selling, general and
dan administrasi 103.389
34.002 1.968
52.288 2.676
- 194.323 administrative expenses
Beban operasi lainnya 44.197
Other operating expenses Pendapatan operasi lainnya
13.544 Other operating income
Laba usaha 191.084
Income from operations
Pendapatan bunga 10.045
Interest income Biaya keuangan
713 Finance costs
Laba sebelum Income before
pajak penghasilan 200.416
income tax
Beban pajak penghasilan - neto
52.281 Income tax expense - net
Laba tahun berjalan 148.135
Income for the year
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
Pengeluaran barang modal Allocated capital
dapat dialokasi 8.123
2.293 4.136
2.029 -
- 16.581
expenditures Pengeluaran barang modal
Unallocated capital tidak dapat dialokasi
1.020 expenditures
Total 17.601
Total
Penyusutan dan Depreciation and
amortisasi 8.750
4.933 81
6.856 351
- 20.971
amortization Non-cash expenses other
Beban non kas selain than depreciation and
penyusutan dan amortisasi 16.951
4.369 72
6.072 311
- 27.775
amortization