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
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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