PT SAMPOERNA AGRO Tbk FORMERLY PT SELAPAN JAYA AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Three Months Ended March 31, 2007
and Year Ended December 31, 2006 With Comparative Figures for 2005 and 2004
Expressed in thousands of Rupiah, unless otherwise stated
51
29. SEGMENT INFORMATION continued
Primary segment information continued
2006 One Year CPO and PK
Others Consolidated
Sales 945,031,372
32,263,995 977,295,367
Cost of sales 719,728,967
8,835,779 728,564,746
Segment result 225,302,405
23,428,216 248,730,621
Unallocated operating expenses 56,606,189
Operating income 192,124,432
Interest expense 31,695,517
Interest income 4,167,477
Foreign exchange gain 408,216
Others, net 2,909,407
Corporate income tax expenses, net 48,515,044
Minority interest in net income of Subsidiaries
909,537
Net income 112,670,620
Segment assets 498,580,574
116,863,751 615,444,325
Segment liabilities 194,287,965
9,382,508 203,670,473
Other information: Capital expenditure
35,964,980 4,227,737 40,192,717
2005 One Year CPO and PK
Others Consolidated
Sales 595,753,984
29,942,454 625,696,438
Cost of sales 451,151,105
7,004,615 458,155,720
Segment result 144,602,879
22,937,839 167,540,718
Unallocated operating expenses 46,812,609
Operating income 120,728,109
Interest expense 41,063,050
Interest income 3,131,365
Foreign exchange loss 744,987
Others, net 6,679
Corporate income tax expenses, net 23,878,300
Minority interest in net income of subsidiaries
586,376 Extraordinary income
3,729,405
Net income 61,309,487
PT SAMPOERNA AGRO Tbk FORMERLY PT SELAPAN JAYA AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Three Months Ended March 31, 2007
and Year Ended December 31, 2006 With Comparative Figures for 2005 and 2004
Expressed in thousands of Rupiah, unless otherwise stated
52
29. SEGMENT INFORMATION continued
Primary segment information continued
2005 One Year CPO and PK
Others Consolidated
Segment assets 540,417,340
114,726,775 655,144,115
Segment liabilities 314,664,421
41,765,999 356,430,420
Other information: Capital expenditure
29,659,496 11,922,385
41,581,881
2004 One Year CPO and PK
Others Consolidated
Sales 861,863,481
4,055,990 865,919,471
Cost of sales 628,817,420
3,639,383 632,456,803
Segment result 233,046,061
416,607 233,462,668
Unallocated operating expenses 30,187,374
Operating income 203,275,294
Interest expense 50,931,468
Loss on disposal of investment 13,000,000
Interest income 6,124,327
Foreign exchange loss 355,983
Others, net 2,089,598
Corporate income tax expense, net 40,597,134
Minority interest in net income of subsidiaries 898,763
Net income 105,705,871
Segment assets 534,028,979
101,628,658 635,657,637
Segment liabilities 363,264,130
35,575,675 398,839,805
Other information: Capital expenditure
53,824,755 10,135,218
63,959,973
Secondary segment information Information concerning the Group’s geographical segment is as follows:
2007 South Sumatera
Central Kalimantan Consolidated
Sales 153,999,104
26,803,883 180,802,987
Segment assets 945,536,651
487,953,191 1,433,489,842
Capital expenditure 16,988,456
8,929,573 25,918,029
PT SAMPOERNA AGRO Tbk FORMERLY PT SELAPAN JAYA AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Three Months Ended March 31, 2007
and Year Ended December 31, 2006 With Comparative Figures for 2005 and 2004
Expressed in thousands of Rupiah, unless otherwise stated
53
30. ECONOMIC CONDITIONS
