These Consolidated Financial Statements are Originally Issued in Indonesian Language
Ekshibit E84 Exhibit E84
PT PROVIDENT AGRO Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2012 DAN 2011
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT PROVIDENT AGRO Tbk
AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2012 AND 2011 Expressed in thousand Rupiah, unless otherwise stated
30. INFORMASI SEGMEN Lanjutan
30.
SEGMENT INFORMATION Continued Penyusutan
Depreciation 2 0 1 2
2 0 1 1
Sumatera Barat 5.382.481
7.328.462 West Sumatera
Riau 9.335.812
5.474.620 Riau
Sumatera Selatan 1.737.224
3.252.509 South Sumatera
Bengkulu 70.019
68.339 Bengkulu
Lampung 438.977
883.908 Lampung
Kalimantan Barat 8.126.991
6.225.327 West Kalimantan
Jakarta 1.566.565
905.422 Jakarta
J u m l a h
26.658.069 24.138.587
T o t a l Aset
Assets
2 0 1 2 2 0 1 1
Sumatera Barat 771.224.653
304.995.703 West Sumatera
Riau 634.746.455
582.959.812 Riau
Sumatera Selatan 492.653.016
384.505.854 South Sumatera
Bengkulu 115.912.232
63.070.731 Bengkulu
Lampung 341.532.141
364.590.097 Lampung
Kalimantan Barat 1.125.279.629
949.009.988 West Kalimantan
Jakarta 1.817.310.256
1.187.455.137 Jakarta
J u m l a h 5.298.658.382
3.836.587.322 T o t a l
Eliminasi 2.011.423.941
1.027.219.402 Elimination
Jumlah Aset
3.287.234.441 2.809.367.920
Total Assets
Liabilitas Liabilities
2 0 1 2 2 0 1 1
Sumatera Barat 448.536.869
319.914.162 West Sumatera
Riau 444.181.579
334.172.996 Riau
Sumatera Selatan 454.124.314
309.118.726 South Sumatera
Bengkulu 97.754.206
49.701.254 Bengkulu
Lampung 42.875.784
17.334.238 Lampung
Kalimantan Barat 729.097.350
531.505.861 West Kalimantan
Jakarta 1.078.237.812
546.620.289 Jakarta
J u m l a h 3.294.807.914
2.108.367.526 T o t a l
Eliminasi 899.313.124
381.749.152 Elimination
Jumlah Liabilitas
2.395.494.790 1.726.618.374
Total Liabilities
These Consolidated Financial Statements are Originally Issued in Indonesian Language
Ekshibit E85 Exhibit E85
PT PROVIDENT AGRO Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2012 DAN 2011
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT PROVIDENT AGRO Tbk
AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2012 AND 2011 Expressed in thousand Rupiah, unless otherwise stated
30. INFORMASI SEGMEN Lanjutan
30.
SEGMENT INFORMATION Continued Segmen Sekunder Berdasarkan Produk
Secondary Segments Based on Product Pendapatan dan Hasil Segmen
Revenue and Segment Results
2 0 1 2 2 0 1 1
Minyak kelapa sawit 492.001.236
311.057.497 Crude palm oil
Tandan buah segar 55.457.178
51.490.998 Fresh fruit bunches
Inti kelapa sawit 50.830.778
35.969.623 Palm oil
Kopra 946.050
1.052.899 Copra
Jumlah pendapatan
599.235.242 399.571.017
Total revenue Beban pokok yang tidak
dapat dialokasikan Expenses which can not be allocated
Beban pokok penjualan 457.127.884
238.604.554 Cost of goods sold
Beban penjualan 8.814.268
4.661.177 Selling expenses
Beban umum dan administrasi 89.966.212
69.393.087 General and administrative expenses
Pendapatan beban lain-lain - bersih 122.635.715
50.374.022 Other income expenses - net
Rugi laba sebelum pajak penghasilan
79.308.837 36.538.177
Loss income before income tax Aset dan liabilitas segmen yang
Segment Assets and liabilities which tidak dapat dialokasikan
can not be allocated
Aset 3.287.234.441
2.809.367.920 Assets
Liabilitas 2.395.494.790
1.726.618.374 Liabilities
31. RUGI LABA PER SAHAM DASAR 31.
BASIC LOSS EARNINGS PER SHARE
Pada tanggal 31 Desember 2012 dan 2011 “Rugi laba per saham dasar” sesuai dengan PSAK No. 56
dan perhitungan jumlah rata-rata tertimbang saham beredar adalah sebagai berikut:
On 31 December 2012 and 2011 “Loss earnings per shares” in accordance with PSAK No. 56 and the
calculation of the weighted average number of shares outstanding are as follows:
2 0 1 2 2 0 1 1
Rugi laba yang diatribusikan kepada pemilik Loss income attributable to owners of
entitas induk 83.304.838
27.163.068 the parent entity
Rata-rata tertimbang jumlah Weight average number of
saham yang beredar 3.184.307.869
1.033.150.685 shares outstanding
Rugi laba dasar per saham angka penuh 26
26 Loss earning per share full amount
Untuk tujuan perbandingan nilai nominal saham pada 31 Desember 2011 diasumsikan sebesar Rp 100
per saham. For the comparative purposes the value of share in
31 December 2011 is assumed at Rp 100 per share.
Perusahaan tidak memiliki potensi saham dilutif. The Company has no dilutive potential shares.
