INFORMASI SEGMEN OPERASI OPERATING SEGMENTS INFORMATION

are in Indonesian language. PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 Juni 2012 dan 31 Desember 2011 dan Periode Enam Bulan yang Berakhir pada Tanggal- tanggal 30 Juni 2012 dan 2011 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS June 30, 2012 and December 31, 2011 and Six Months Periods Ended June 30, 2012 and 2011 Expressed in thousands of Rupiah, unless otherwise stated 76 28. INFORMASI SEGMEN OPERASI 28. OPERATING SEGMENTS INFORMATION Segmen Operasi Operating Segments Produk kelapa sawit Palm Lain-lain Total Eliminasi Konsolidasian 2012 products Others Total Elimination Consolidated 2012 Penjualan 1.560.649.306 41.318.566 1.601.967.872 211.609.091 1.390.358.781 Sales Beban pokok penjualan 1.199.350.696 15.758.710 1.215.109.406 219.526.300 995.583.106 Cost of sales Hasil segmen 361.298.610 25.559.856 386.858.466 7.917.209 394.775.675 Segment result Beban yang tidak dialokasikan: Unallocated expenses: Pendapatan operasi lainnya 19.779.542 Other operating income Beban umum dan administrasi 126.868.538 General and administrative expenses Beban penjualan dan pemasaran 46.714.578 Selling and marketing expenses Beban operasi lainnya 12.255.348 Other operating expenses Laba operasi 228.716.753 Income from operations Pendapatan keuangan 4.097.965 Finance income Beban keuangan 21.072.743 Finance costs Beban pajak Corporate income tax penghasilan badan 57.436.261 expense Laba periode berjalan 154.305.714 Income for the periods Aset segmen 5.319.131.520 770.980.635 6.090.112.155 2.478.264.925 3.611.847.230 Segment assets Liabilitas segmen 1.589.735.354 565.493.496 2.155.228.850 1.032.289.832 1.122.939.018 Segment liabilities Informasi lainnya: Other information: Pengeluaran modal 225.639.895 45.851.010 271.490.905 2.718.788 268.772.117 Capital expenditure Depresiasi dan amortisasi 71.683.428 5.590.418 77.273.846 4.651.748 81.925.594 Depreciation and amortization Produk kelapa sawit Palm Lain-lain Total Eliminasi Konsolidasian 2011 products Others Total Elimination Consolidated 2011 Penjualan 2.087.994.581 54.744.705 2.142.739.286 431.407.711 1.711.331.575 Sales Beban pokok penjualan 1.458.267.088 13.133.552 1.471.400.640 432.154.964 1.039.245.676 Cost of sales Hasil segmen 629.727.493 41.611.153 671.338.646 747.253 672.085.899 Segment result Beban yang tidak dialokasikan: Unallocated expenses: Pendapatan operasi lainnya 6.700.032 Other operating income Beban umum dan administrasi 95.777.371 General and administrative expenses Beban penjualan dan pemasaran 80.794.481 Selling and marketing expenses Beban operasi lainnya 11.828.706 Other operating expenses Laba operasi 490.385.373 Income from operations Pendapatan keuangan 11.931.897 Finance income Beban keuangan 15.081.684 Finance costs Beban pajak Corporate income tax penghasilan badan 125.578.255 expense Laba periode berjalan 361.657.331 Income for the periods Aset segmen 4.995.136.996 677.899.453 5.673.036.449 2.262.010.200 3.411.026.249 Segment assets Liabilitas segmen 1.269.496.904 443.976.017 1.713.472.921 801.957.401 911.515.520 Segment liabilities Informasi lainnya: Other information: Pengeluaran modal 181.778.346 69.407.800 251.186.146 10.668.901 240.517.245 Capital expenditure Depresiasi dan amortisasi 52.923.639 1.719.648 54.643.287 4.651.748 59.295.035 Depreciation and amortization are in Indonesian language. PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 Juni 2012 dan 31 Desember 2011 dan Periode Enam Bulan yang Berakhir pada Tanggal- tanggal 30 Juni 2012 dan 2011 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS June 30, 2012 and December 31, 2011 and Six Months Periods Ended June 30, 2012 and 2011 Expressed in thousands of Rupiah, unless otherwise stated 77 28. INFORMASI SEGMEN OPERASI lanjutan 28. OPERATING