INFORMASI SEGMEN SEGMENT INFORMATION

PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN Enam Bulan Yang Berakhir pada tanggal 30 Juni 2012 dan 2011 Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk NOTES TO THE FINANCIAL STATEMENTS Six Months Ended June 30, 2012 and 2011 Expressed in rupiah, unless otherwise stated 40 16. INFORMASI SEGMEN 16. SEGMENT INFORMATION Perusahaan mengelompokkan dan mengevaluasi usahanya secara geografis yaitu berdasarkan lokasi pabrik Perusahaan di Cikarang, Pasuruan, Semarang dan Medan. Pabrik Perusahaan di Semarang dan Medan baru memulai operasi di tahun 2011. Perusahaan hanya bergerak dalam bidang pabrikasi, penjualan dan distribusi roti. The Company manages and evaluates its operations geographically based on the Company’s factory locations which are Cikarang, Pasuruan, Semarang and Medan . The Company’s factories in Semarang and Medan just started their operations in 2011. The Company is involved only in the manufacture, sale and distribution of bread. Manajemen memantau hasil operasi dari pabrik- pabrik yang dimiliki Perusahaan secara terpisah guna keperluan pengambilan keputusan mengenai alokasi sumber daya dan penilaian kinerja. Kinerja segmen dievaluasi berdasarkan laba atau rugi operasi dan diukur secara konsisten dengan laba atau rugi operasi pada laporan keuangan. Informasi segmen geografis Perusahaan adalahsebagai berikut: Management monitors the operating results of the Company’s factories separately for the purpose of making decisions about resource allocation and performance assessment. Segment performance is evaluated based on operating profit or loss and is measured consistently with operating profit or loss in the financial statements. The Company’s geographical segment information is as follows: Total Segmen Cikarang Pasuruan Semarang Medan Segment Total 30 Juni 2012 June 30, 2012 Penjualan neto 393,506,699,375 95,727,449,246 50,516,060,806 30,612,416,225 570,362,625,652 Net Sales Laba Results Laba segmen 57,124,396,346 28,749,562,374 8,502,481,847 2,547,694,194 96,924,134,761 Segment results Beban pajak penghasilan 24,626,314,496 Income tax expense Laba neto tahun berjalan 72,297,820,265 Net income for the year Aset dan liabilitas Assets and liabilities Aset segmen 706,357,012,601 206,182,813,110 171,721,385,851 127,234,910,215 1,211,496,121,777 Segment assets Aset yang tidak dapat dialokasikan 104,794,569,743 Unallocated assets Eliminasi aset antar segmen 412,747,402,046 Inter-segment assets elimination Total aset 903,543,289,474 Total Assets Liabilitas segmen 428,814,878,538 154,883,826,103 79,533,485,960 24,977,060,100 688,209,250,701 Segments liabilities Liabilitas yang tidak dapat dialokasikan 38,326,389,896 Unallocated liabilities Eliminasi liabilitas antar segmen 412,748,220,913 Inter-segment liabilities elimination Total liabilitas 313,787,419,684 Total liabilities Informasi segmen lainnya Other segment information Pengeluaran modal 124,952,270,391 18,683,648,650 10,094,605,766 9,843,448,147 163,573,972,954 Capital expenditure Penyusutan 11,381,187,801 1,845,462,634 2,519,233,943 2,664,070,180 18,409,954,558 Depreciation PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN Enam Bulan Yang Berakhir pada tanggal 30 Juni 2012 dan 2011 Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk NOTES TO THE FINANCIAL STATEMENTS Six Months Ended June 30, 2012 and 2011 Expressed in rupiah, unless otherwise stated 41 16. INFORMASI SEGMEN Lanjutan 16. SEGMENT INFORMATION Continued