PERJANJIAN SIGNIFIKAN Lanjutan SIGNIFICANT AGREEMENTS Continued
PT BAKRIE SUMATERA PLANTATIONS Tbk. AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED DECEMBER 31, 2009 With Comparative Figures for the Year Ended
December 31, 2008 Expressed in Thousand Rupiah, unless
otherwise stated
85
37. INFORMASI SEGMEN 37. SEGMENT INFORMATION
Segmen Usaha Operational Segment
Perusahaan dan Anak perusahaan dikelola dan dikelompokkan dalam divisi usaha yang terdiri dari
divisi karet dan divisi kelapa sawit serta produk turunannya. Pengelompokan ini digunakan
sebagai dasar pelaporan informasi segmen usaha.
The Company and Subsidiaries manage their operations by dividing them into rubber and oil
palm plantations and derivatives products. The division is used as reporting basis for the
operational segment information.
Informasi segmen usaha Perusahaan dan Anak perusahaan adalah sebagai berikut:
The information on operational segment of the Company and Subsidiaries is as follows:
31 Desember
2009 December 31, 2009
Sawit dan
Turunannya Karet
Oil Palm and Eliminasi
Konsolidasian Rubber
Derivatives Elimination Consolidated PENDAPATAN
REVENUES
Penjualan pihak eksternal 518.203.431
2.130.673.407 323.594.808 2.325.282.030
External parties sales BEBAN POKOK
PENJUALAN COST OF GOODS SOLD
Pihak eksternal 360.021.512 1.591.947.497
299.183.625 1.652.785.384 External parties
HASIL RESULT
Hasil segmen 158.181.919
538.725.910 24.411.183
672.496.646 Segment Result
BEBAN USAHA TIDAK OPERATING
EXPENSES DAPAT DIALOKASI
202.173.624 UNALLOCATED
LABA USAHA 470.323.022 OPERATING
PROFIT
Laba selisih Gain on foreign
kurs - bersih 138.015.265
exchange - net Bagian laba bersih
Equity in net income perusahaan asosiasi
59.636.759 of associated companies
Penghasilan bunga 2.946.199
Interest income Penghapusan tanaman
Loss on written-off menghasilkan
13.630.827 mature plantations
Amortisasi goodwill 26.589.195
Amortization of goodwill Penyisihan untuk penghapusan
Provision for business proyek pengembangan usaha
83.458.484 development project write-off
Beban bunga dan keuangan 193.081.146
Interest and financial expense Lain-lain - bersih
13.705.354 Others - net
LABA SEBELUM BEBAN PAJAK 367.866.945 INCOME BEFORE TAX EXPENSE
BEBAN PAJAK 115.185.535
TAX EXPENSE
LABA SEBELUM INCOME
BEFORE HAK MINORITAS
MINORITY INTEREST
ATAS LABA BERSIH IN NET INCOME OF
ANAK PERUSAHAAN 252.681.410
SUBSIDIARIES HAK MINORITAS
MINORITY INTEREST
ATAS LABA BERSIH IN NET INCOME OF
ANAK PERUSAHAAN 101.917
SUBSIDIARIES LABA BERSIH
252.783.327 NET INCOME
PT BAKRIE SUMATERA PLANTATIONS Tbk. AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED DECEMBER 31, 2009 With Comparative Figures for the Year Ended
December 31, 2008 Expressed in Thousand Rupiah, unless
otherwise stated
86
37. INFORMASI SEGMEN Lanjutan 37. SEGMENT INFORMATION Continued
31 Desember
2009 December 31, 2009
Sawit dan
Turunannya Karet
Oil palm and Eliminasi Konsolidasian
Rubber Derivatives Elimination Consolidated
Aset segmen Segment
Assets
Kebun 345.732.399
1.140.395.201 45.218.287
1.531.345.887 Plantations Machinery
and Mesin dan peralatan
155.763.186 480.337.471
51.380.221 687.480.878 equipment
Investasi pada Perusahaan Investment in
asosiasi 334.973.650
2.896.361.215 2.571.606.282
659.728.583 associated companies
Aset tidak dapat dialokasi -
- - 2.193.241.965 Unallocated
assets
Jumlah Aset 836.469.235 4.517.093.887
2.475.007.774 5.071.797.313 Total Assets
Kewajiban segmen 87.083.916
76.476.913 -
163.560.829 Segment liabilities
Kewajiban tidak dapat dialokasi
- -
- 2.236.119.743 Unallocated
liabilities Ekuitas
- -
- 2.672.116.741 Equity
Jumlah Kewajiban dan Ekuitas
87.083.916 76.476.913
- 5.071.797.313
Total Liabilities and Equity 31
Desember 2008
December 31, 2008 Sawit
dan Turunannya
Karet Oil palm and
Eliminasi Konsolidasian
Rubber Derivatives Elimination Consolidated
PENDAPATAN REVENUES
Penjualan pihak eksternal 776.644.951
2.527.555.613 372.781.842 2.931.418.722 External
parties
BEBAN POKOK PENJUALAN
COST OF GOODS SOLD
Pihak eksternal 468.664.093 1.791.996.869
351.264.360 1.909.396.602 External parties
HASIL RESULT
Hasil segmen 307.980.858 735.558.744
21.517.482 1.022.022.120 Segment Result
BEBAN USAHA TIDAK OPERATING
EXPENSES DAPAT DIALOKASI
262.325.206 UNALLOCATED LABA USAHA
759.696.914 OPERATING PROFIT
Rugi selisih Loss on foreign
kurs - bersih 243.036.843
exchange - net Bagian rugi bersih
Equity in net loss perusahaan asosiasi
78.689.723 of associated companies
Penghasilan bunga 31.124.165
Interest income Amortisasi goodwill
26.589.197 Amortization of goodwill
Beban bunga dan keuangan 188.983.710
Interest and financial expense Penghapusan tanaman
Loss on written-off menghasilkan
1.528.946 mature plantations
Lain-lain – bersih 27.782.733
Others - net
LABA SEBELUM INCOME BEFORE
BEBAN PAJAK 279.775.393 TAX
EXPENSE BEBAN PAJAK
106.205.438 TAX
EXPENSE LABA SEBELUM
INCOME BEFORE
HAK MINORITAS MINORITY
INTEREST ATAS LABA BERSIH
IN NET INCOME OF ANAK PERUSAHAAN
173.569.955 SUBSIDIARIES
HAK MINORITAS MINORITY
INTEREST ATAS LABA BERSIH
IN NET INCOME OF ANAK PERUSAHAAN
591 SUBSIDIARIES
LABA BERSIH 173.569.364 NET
INCOME