INFORMASI SEGMEN SEGMENTS INFORMATION

are in Indonesian language. PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 Maret 2013 dan 31 Desember 2012 dan Periode Tiga Bulan yang Berakhir pada Tanggal-tanggal 31 Maret 2013 dan 2012 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS March 31, 2013 and December 31, 2012 and Three Months Periods Ended March 31, 2013 and 2012 Expressed in thousands of Rupiah, unless otherwise stated 84 35. INFORMASI SEGMEN 35. SEGMENTS INFORMATION Untuk kepentingan manajemen, Grup digolongkan menjadi unit usaha berdasarkan produk dan jasa dan memiliki dua segmen operasi yang dilaporkan sebagai berikut: For management purposes, the Group is classified into business units based on their products and services and has two reportable operating segments as follows: Segmen Operasi Operating Segments Kecambah Produk dan lainnya kelapa sawit Germinated Palm seeds Total Eliminasi Konsolidasian 2013 products and others Total Elimination Consolidated 2013 Penjualan 667.621.580 28.580.076 696.201.656 110.646.151 585.555.505 Sales Beban pokok penjualan 570.577.045 13.960.152 584.537.197 104.769.389 479.767.808 Cost of sales Hasil segmen 97.044.535 14.619.924 111.664.459 5.876.762 105.787.697 Segment result Beban yang belum dialokasikan: Unallocated expenses: Beban usaha 83.540.725 Operating expenses Pendapatan operasi lain 25.451.096 Other operating income Beban operasi lain 2.863.799 Other operating expenses Laba operasi 44.834.269 Income from operations Pendapatan keuangan 553.486 Finance income Beban keuangan 14.413.748 Finance costs Beban pajak Income tax penghasilan neto 7.834.805 expense, net Laba periode berjalan 23.139.202 Income for the period Aset segmen 5.879.815.070 919.926.938 6.799.742.008 2.860.645.828 3.939.096.180 Segment assets Liabilitas segmen 1.910.006.626 625.662.965 2.535.669.591 1.286.621.735 1.249.047.856 Segment liabilities Informasi lainnya: Other information: Pengeluaran modal 82.646.689 19.804.338 102.451.027 3.219.567 99.231.460 Capital expenditure Depresiasi dan amortisasi 27.091.657 3.616.530 30.708.187 2.657.196 33.365.383 Depreciation and amortization Kecambah Produk dan lainnya kelapa sawit Germinated Palm seeds Total Eliminasi Konsolidasian 2012 products and others Total Elimination Consolidated 2012 Penjualan 767.879.614 20.520.094 788.399.708 104.881.466 683.518.242 Sales Beban pokok penjualan 602.451.685 8.928.346 611.380.031 114.569.593 496.810.438 Cost of sales Hasil segmen 165.427.929 11.591.748 177.019.677 9.688.127 186.707.804 Segment result Beban yang belum dialokasikan: Unallocated expenses: Beban usaha 106.246.031 Operating expenses Pendapatan operasi lain 7.451.755 Other operating income Beban operasi lain 725.282 Other operating expenses Laba operasi 87.188.246 Income from operations Pendapatan keuangan 2.396.166 Finance income Beban keuangan 11.223.671 Finance costs Beban pajak Income tax penghasilan neto 16.098.909 expense, net Laba periode berjalan 62.261.832 Income for the period Aset segmen 5.871.538.348 939.011.844 6.810.550.192 2.672.849.806 4.137.700.386 Segment assets Liabilitas segmen 1.925.703.380 602.273.364 2.527.976.744 1.057.185.480 1.470.791.264 Segment liabilities Informasi lainnya: Other information: Pengeluaran modal 169.831.154 30.091.154 199.922.308 2.142.131 197.780.177 Capital expenditure Depresiasi dan amortisasi 34.440.819 2.644.261 37.085.080 2.325.874 39.410.954 Depreciation and amortization are in Indonesian language. PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 Maret 2013 dan 31 Desember 2012 dan Periode Tiga Bulan yang Berakhir pada Tanggal-tanggal 31 Maret 2013 dan 2012 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS March 31, 2013 and December 31, 2012 and Three Months Periods Ended March 31, 2013 and 2012 Expressed in thousands of Rupiah, unless otherwise stated 85 35. INFORMASI SEGMEN lanjutan 35. SEGMENTS INFORMATION continued