INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued

are in Indonesian language. PT SAMPOERNA AGRO TBK DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI Priode yang Berakhir pada Tanggal-tanggal 31 Maret 2010 dan 2009 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Periods Ended March 31, 2010 and 2009 Expressed in thousands of Rupiah, unless otherwise stated 49 26. INFORMASI SEGMEN lanjutan 26. SEGMENT INFORMATION continued Produk kelapa sawit Oil palm Lain-lain Jumlah Eliminasi Konsolidasi 2009 product Others Total Elimination Consolidated 2009 Penjualan 193.548.171 8.031.070 201.579.241 45.569.631 156.009.610 Sales Beban pokok penjualan 149.322.862 1.245.484 150.568.346 47.729.184 102.839.162 Cost of sales Hasil segmen 44.225.309 6.785.586 51.010.895 2.159.553 53.170.448 Segment result Beban usaha yang belum dialokasikan 23.560.736 Unallocated operating expense Laba usaha 29.609.712 Operating income Pendapatan bunga 10.406.420 Interest income Laba penjualan aset tetap Gain on sale of fixed assets Interest expense and other Beban bunga dan keuangan lainnya 7.250.392 financing charges Rugi selisih kurs - bersih 7.376.576 Loss on foreign exchange - net Amortisasi goodwill 463.393 Goodwill amortization Lain-lain - bersih 2.042.960 Others - net Jumlah beban pajak Total corporate income tax penghasilan badan 9.144.023 expenses Hak minoritas atas laba bersih Minority interest in net Anak perusahaan 334.852 income of Subsidiaries Laba bersih 13.403.936 Net income Aset segmen 2.651.417.882 481.634.243 3.133.052.125 1.038.961.070 2.094.091.055 Segment assets Hutang segmen 467.613.559 138.189.028 605.802.587 105.835.133 500.977.454 Segment liabilities Informasi lainnya: Other information: Pengeluaran modal 64.935.667 590.601 65.526.268 - 65.526.268 Capital expenditure Informasi segmen sekunder Rincian segmen Grup berdasarkan geografi adalah sebagai berikut: Secondary segment information Details of geographical segment of the Group are as follows: Jumlah Eliminasi Konsolidasi 2010 Sumatera Kalimantan Total Elimination Consolidated 2010 Penjualan 318.304.031 49.542.977 367.847.009 65.695.990 302.151.019 Sales Aset segmen 2.636.707.363 777.565.910 3.414.273.273 1.165.158.207 2.249.115.066 Segment assets Pengeluaran modal 28.945.145 7.992.210 36.937.355 - 36.937.355 Capital expenditure Jumlah Eliminasi Konsolidasi 2009 Sumatera Kalimantan Total Elimination Consolidated 2009 Penjualan 164.551.845 37.027.397 201.579.241 45.569.631 156.009.610 Sales Aset segmen 2.391.142.301 741.909.824 3.133.052.125 1.038.961.070 2.094.091.055 Segment assets Pengeluaran modal 54.245.845 11.280.423 65.526.268 - 65.526.268 Capital expenditure

27. SELISIH NILAI TRANSAKSI RESTRUKTURISASI ENTITAS SEPENGENDALI