INFORMASI SEGMEN SEGMENTS INFORMATION

are in Indonesian language. PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 September 2013 dan 31 Desember 2012 dan Periode Sembilan Bulan yang Berakhir pada Tanggal-tanggal 30 September 2013 dan 2012 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS September 30, 2013 and December 31, 2012 and Nine Months Periods Ended September 30, 2013 and 2012 Expressed in thousands of Rupiah, unless otherwise stated 87 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 1.639.457.849 74.754.649 1.714.212.498 271.483.683 1.442.728.815 Sales Beban pokok penjualan 1.403.358.971 45.101.544 1.448.460.515 254.654.336 1.193.806.179 Cost of sales Hasil segmen 236.098.878 29.653.105 265.751.983 16.829.347 248.922.636 Segment result Beban yang belum dialokasikan: Unallocated expenses: Beban usaha 184.037.455 Operating expenses Pendapatan operasi lain 42.248.577 Other operating income Beban operasi lain 16.434.829 Other operating expenses Laba operasi 90.698.929 Income from operations Pendapatan keuangan 3.051.673 Finance income Beban keuangan 56.099.348 Finance costs Beban pajak Income tax penghasilan neto 7.207.368 expense, net Laba periode berjalan 30.443.886 Income for the period Aset segmen 6.174.551.066 1.019.233.417 7.193.784.483 2.955.625.748 4.238.158.735 Segment assets Liabilitas segmen 2.292.120.839 723.601.288 3.015.722.127 1.388.623.939 1.627.098.188 Segment liabilities Informasi lainnya: Other information: Pengeluaran modal 296.224.104 93.969.792 390.193.896 9.457.759 380.736.137 Capital expenditure Depresiasi dan amortisasi 109.922.933 17.139.166 127.062.099 7.971.587 135.033.686 Depreciation and amortization Kecambah Produk dan lainnya kelapa sawit Germinated Palm seeds Total Eliminasi Konsolidasian 2012 products and others Total Elimination Consolidated 2012 Penjualan 2.429.578.873 71.071.501 2.500.650.374 347.739.014 2.152.911.360 Sales Beban pokok penjualan 1.859.330.499 32.135.150 1.891.465.649 353.417.002 1.538.048.647 Cost of sales Hasil segmen 570.248.374 38.936.351 609.184.725 5.677.988 614.862.713 Segment result Beban yang belum dialokasikan: Unallocated expenses: Beban usaha 258.136.179 Operating expenses Pendapatan operasi lain 19.521.497 Other operating income Beban operasi lain 13.208.420 Other operating expenses Laba operasi 363.039.611 Income from operations Pendapatan keuangan 5.106.743 Finance income Beban keuangan 33.664.135 Finance costs Beban pajak Income tax penghasilan neto 101.137.888 expense, net Laba periode berjalan 233.344.331 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 416.841.237 78.030.750 494.871.987 4.603.970 490.268.017 Capital expenditure Depresiasi dan amortisasi 124.025.392 11.553.031 135.578.423 6.977.622 142.556.045 Depreciation and amortization are in Indonesian language. PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 September 2013 dan 31 Desember 2012 dan Periode Sembilan Bulan yang Berakhir pada Tanggal-tanggal 30 September 2013 dan 2012 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS September 30, 2013 and December 31, 2012 and Nine Months Periods Ended September 30, 2013 and 2012 Expressed in thousands of Rupiah, unless otherwise stated 88 35. INFORMASI SEGMEN lanjutan 35. SEGMENTS INFORMATION continued