INFORMASI SEGMEN Lanjutan SEGMENT INFORMATION continued

PT BAKRIE SUMATERA PLANTATIONS Tbk AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS FOR THE THREE-MONTH PERIOD ENDED MARCH 31, 2015 Expressed in thousands of Rupiah, unless otherwise stated 116 36. INFORMASI SEGMEN Lanjutan 36. SEGMENT INFORMATION continued 31 Maret 2015March 31, 2015 Kelapa sawit dan turunannya Karet Palm oil and O l e o Eliminasi Konsolidasian Rubber derivates O l e o Elimination Consolidated OPERASI YANG DILANJUTKAN CONTINUING OPERATIONS PENJUALAN NETO NET SALES Penjualan pihak eksternal 129.153.170 393.374.989 - 11.408.162 511.119.997 External parties sales BEBAN POKOK PENJUALAN COST OF GOODS SOLD Pihak eksternal 86.466.607 313.689.829 - 11.408.162 392.148.242 External parties HASIL RESULTS Hasil segmen 42.686.563 79.685.160 - - 118.971.755 Segment results Beban penjualan 10.398.816 Selling expense Beban administrasi 87.653.936 Administrative expense Rugi selisih kurs - Neto 433.561.098 Loss on foreign exchange – Net Beban keuangan 133.224.812 Finance costs Rugi penghapusan tanaman Loss on written-off perkebunan 63.015 plantations Penghasilan keuangan 242.417 Finance income Lain-lain – Neto 35.496.754 Miscellaneous – Net RUGI SEBELUM MANFAAT PAJAK PENGHASILAN 581.184.259 LOSS BEFORE INCOME TAX BENEFIT MANFAAT PAJAK PENGHASILAN 101.665.730 INCOME TAX BENEFIT RUGI NETO PERIODE NET LOSS FOR THE BERJALAN DARI OPERASI CURRENT PERIOD FROM YANG DILANJUTKAN 479.518.529 CONTINUING OPERATIONS OPERASI YANG DIHENTIKAN DISCONTINUED OPERATIONS LABA NETO PERIODE NET INCOME FOR THE BERJALAN DARI CURRENT PERIOD OPERASI YANG FROM DISCONTINUED DIHENTIKAN 510.150.344 OPERATIONS LABA NETO PERIODE NET INCOME FOR THE BERJALAN 30.631.815 CURRENT PERIOD Total penghasilan komprehensif lain 120.872.527 Total other comprehensive income TOTAL RUGI TOTAL COMPREHENSIVE KOMPREHENSIF LOSS FOR THE PERIODE BERJALAN 90.240.712 CURRENT PERIOD SEGMEN ASET ASSETS SEGMENT Tanaman perkebunan 763.090.321 2.083.919.515 - 217.742.891 2.629.266.945 Plantations Aset tetap - Neto 127.074.901 442.298.987 4.865.333.957 1.564.840.669 6.999.548.514 Fixed assets - Net Investasi pada efek ekuitas 6.895.530.596 672.321.499 29.275.173 7.294.655.084 302.472.184 Investments in equity securities Aset tidak dapat dialokasi - - - - 6.907.399.168 Unallocated assets TOTAL ASET 7.785.695.818 3.198.540.001 4.894.609.130 5.947.557.306 16.838.686.811 TOTAL ASSETS SEGMEN LIABILITAS DAN LIABILITIES AND EKUITAS EQUITY SEGMENT Liabilitas jangka pendek 3.133.761.017 2.653.957.586 2.597.438.711 1.173.042.811 7.212.114.503 Current liabilities Liabilitas jangka panjang - - - - 5.562.610.113 Non-current liabilites Ekuitas - - - - 4.063.962.195 Equity TOTAL LIABILITAS DAN TOTAL LIABILITIES EKUITAS 3.133.761.017 2.653.957.586 2.597.438.711 1.173.042.811 16.838.686.811 AND EQUITY PT BAKRIE SUMATERA PLANTATIONS Tbk AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS FOR THE THREE-MONTH PERIOD ENDED MARCH 31, 2015 Expressed in thousands of Rupiah, unless otherwise stated 117 36. INFORMASI SEGMEN Lanjutan 36. SEGMENT INFORMATION continued