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