INFORMASI SEGMEN OPERASI OPERATING SEGMENTS INFORMATION

are in Indonesian language. PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 September 2012 dan 31 Desember 2011 dan Periode Sembilan Bulan yang Berakhir pada Tanggal-tanggal 30 September 2012 dan 2011 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS September 30, 2012 and December 31, 2011 and Nine Months Periods Ended September 30, 2012 and 2011 Expressed in thousands of Rupiah, unless otherwise stated 78 28. INFORMASI SEGMEN OPERASI 28. OPERATING SEGMENTS INFORMATION Segmen Operasi Operating Segments Produk kelapa sawit Palm Lain-lain Total Eliminasi Konsolidasian 2012 products Others Total Elimination Consolidated 2012 Penjualan 2.429.578.873 71.071.501 2.500.650.374 347.739.014 2.152.911.360 Sales Beban pokok penjualan 1.859.330.499 32.135.150 1.891.465.649 353.417.002 1.538.048.647 Cost of sales Hasil segmen 570.248.374 38.936.351 609.184.725 5.677.988 614.862.713 Segment result Beban yang tidak dialokasikan: Unallocated expenses: Pendapatan operasi lainnya 19.521.497 Other operating income Beban umum dan administrasi 182.752.535 General and administrative expenses Beban penjualan dan pemasaran 75.383.644 Selling and marketing expenses Beban operasi lainnya 13.208.420 Other operating expenses Laba operasi 363.039.611 Income from operations Pendapatan keuangan 5.106.743 Finance income Beban keuangan 33.664.135 Finance costs Beban pajak Corporate income tax penghasilan badan 101.137.888 expense Laba periode berjalan 233.344.331 Income for the periods Aset segmen 5.571.545.276 825.212.540 6.396.757.816 2.503.762.389 3.892.995.427 Segment assets Liabilitas segmen 1.757.895.404 622.327.281 2.380.222.685 1.051.544.239 1.328.678.446 Segment liabilities Informasi lainnya: Other information: Pengeluaran modal 416.841.237 78.030.750 494.871.987 4.603.970 490.268.017 Capital expenditure Depresiasi dan amortisasi 124.025.392 11.553.031 135.578.423 6.977.622 142.556.045 Depreciation and amortization Produk kelapa sawit Palm Lain-lain Total Eliminasi Konsolidasian 2011 products Others Total Elimination Consolidated 2011 Penjualan 3.010.392.362 74.812.354 3.085.204.716 568.313.789 2.516.890.927 Sales Beban pokok penjualan 2.149.543.163 18.530.503 2.168.073.666 565.467.032 1.602.606.634 Cost of sales Hasil segmen 860.849.199 56.281.851 917.131.050 2.846.757 914.284.293 Segment result Beban yang tidak dialokasikan: Unallocated expenses: Pendapatan operasi lainnya 12.008.960 Other operating income Beban umum dan administrasi 148.184.098 General and administrative expenses Beban penjualan dan pemasaran 124.782.135 Selling and marketing expenses Beban operasi lainnya 11.091.445 Other operating expenses Laba operasi 642.235.575 Income from operations Pendapatan keuangan 16.597.279 Finance income Beban keuangan 24.676.958 Finance costs Beban pajak Corporate income tax penghasilan badan 165.529.066 expense Laba periode berjalan 468.626.830 Income for the periods Aset segmen 4.995.136.996 677.899.453 5.673.036.449 2.262.010.200 3.411.026.249 Segment assets Liabilitas segmen 1.269.496.904 443.976.017 1.713.472.921 801.957.401 911.515.520 Segment liabilities Informasi lainnya: Other information: Pengeluaran modal 350.061.030 107.133.898 457.194.928 11.598.126 445.596.802 Capital expenditure Depresiasi dan amortisasi 82.451.392 5.285.275 87.736.667 6.977.622 94.714.289 Depreciation and amortization are in Indonesian language. PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 September 2012 dan 31 Desember 2011 dan Periode Sembilan Bulan yang Berakhir pada Tanggal-tanggal 30 September 2012 dan 2011 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS September 30, 2012 and December 31, 2011 and Nine Months Periods Ended September 30, 2012 and 2011 Expressed in thousands of Rupiah, unless otherwise stated 79 28. INFORMASI SEGMEN OPERASI lanjutan 28. OPERATING