INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
The original consolidated financial statements included herein are in Indonesian language.
PT BISI INTERNATIONAL Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Untuk Tiga Bulan yang Berakhir pada Tanggal-tanggal
31 Maret 2012 dan 2011 Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain PT BISI INTERNATIONAL Tbk
AND SUBSIDIARIES NOTES TO THE
CONSOLIDATED FINANCIAL STATEMENTS For The Three Months Period Ended
March 31, 2012 and 2011 Expressed in Million Rupiah,
Unless Otherwise Stated
73
33. INFORMASI SEGMEN lanjutan 33. SEGMENT INFORMATION continued
31 Mar 2012Mar 31, 2012 lanjutancontinued Sayuran dan
buah-buahan Jagung
Vegetable and Padi
Pestisida Lain-lain
Eliminasi Konsolidasian
Corn fruit
Paddy Pesticide
Others Elimination
Consolidated
Beban penjualan, umum Selling, general and
dan administrasi 23.300
6.952 103
11.297 702
- 42.354 administrative expenses
Beban operasi lainnya 8.281
Other operating expenses Pendapatan operasi lainnya
298 Other operating income
Laba usaha 85.106
Income from operations Pendapatan bunga
2.324 Interest income
Biaya keuangan 14
Finance costs
Laba sebelum Income before
pajak penghasilan 87.416
income tax
Beban pajak penghasilan - bersih
18.815 Income tax expense - net
Laba periode berjalan 68.601
Income for the period
Aset segmen 357.408
168.857 84.696
224.900 4.098
- 839.959
Segment assets Aset tidak dapat dialokasi
684.286 Unallocated assets
Total aset 1.524.245
Total assets
Liabilitas segmen -
- -
33.232 -
- 33.232
Segment liabilities Liabilitas tidak dapat dialokasi
143.058 Unallocated liabilities
Total liabilitas 176.290
Total liabilities
Pengeluaran barang modal Allocated capital
dapat dialokasi 1.580
462 804
448 -
- 3.294
expenditures Pengeluaran barang modal
Unallocated capital tidak dapat dialokasi
248 expenditures
Total 3.542
Total
Penyusutan dan Depreciation and
amortisasi 2.479
1.960 11
514 39
- 5.003
amortization Non-cash expenses other
Beban non kas selain than depreciation and
penyusutan dan amortisasi 9.664
3.330 1.015
1.136 35
- 15.180
amortization
31 Mar 2011Mar 31, 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 57.608
70.240 2.392
99.063 4.707
- 234.010
External sales Penjualan antarsegmen
- 880
- 1.551
506 2.937
- Inter-segment sales
Total penjualan segmen 57.608
71.120 2.392
100.614 5.213
2.937 234.010
Total segment sales
Laba bruto 20.040
20.630 265
48.700 1.672
2.937 88.370
Gross profit
Beban penjualan, umum Selling, general and
dan administrasi 17.190
7.639 714
10.808 560
- 36.911 administrative expenses
Beban operasi lainnya 412
Other operating expenses Pendapatan operasi lainnya
2.904 Other operating income
Laba usaha 53.951
Income from operations Pendapatan bunga
957 Interest income
Biaya keuangan 63
Finance costs
Laba sebelum Income before
pajak penghasilan 54.845
income tax
The original consolidated financial statements included herein are in Indonesian language.
PT BISI INTERNATIONAL Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Untuk Tiga Bulan yang Berakhir pada Tanggal-tanggal
31 Maret 2012 dan 2011 Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain PT BISI INTERNATIONAL Tbk
AND SUBSIDIARIES NOTES TO THE
CONSOLIDATED FINANCIAL STATEMENTS For The Three Months Period Ended
March 31, 2012 and 2011 Expressed in Million Rupiah,
Unless Otherwise Stated
74
33. INFORMASI SEGMEN lanjutan 33. SEGMENT INFORMATION continued