SEGMEN OPERASI OPERATING SEGMENTS
The original consolidated financial statements included herein are in Indonesian language.
PT BISI INTERNATIONAL TBK DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Untuk Tiga Bulan yang Berakhir pada Tanggal-tanggal
31 Maret 2013 dan 2012 Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain PT BISI INTERNATIONAL TBK
AND SUBSIDIARIES NOTES TO THE
CONSOLIDATED FINANCIAL STATEMENTS For The Three Months Period Ended
March 31, 2013 and 2012 Expressed in Millions of Rupiah,
Unless Otherwise Stated
72
Berdasarkan Perjanjian Strategi Lisensi dan Aliansi
Pemasaran pada
tanggal 9 September 2009, Monsanto Company telah
menugaskan Monsanto Singapore Company Pte
Ltd., Singapura,
untuk melanjutkan
perjanjian linsensi
dengan Perusahaan.
Berdasarkan perjanjian ini, pembayaran royalti akan jatuh tempo setiap tanggal 15 bulan
Februari, Mei, Agustus, dan November pada setiap tahun kalender. Beban royalti termasuk
PPN yang dibebankan pada beban usaha sebesar Rp3.167 dan Rp3.744 masing-masing
pada periode yang berakhir tanggal 31 Maret 2013 dan 2012.
Based on a Strategic License and Marketing Alliance Agreement dated September 9, 2009,
Monsanto Company has assigned Monsanto Singapore Company Pte Ltd., Singapore, to
continue the license agreement with the Company. Based on this agreement, the
royalty payments are due on the 15
th
of February, May, August and November of each
calendar year. The royalty expense including VAT charged to operating expenses amounted
to Rp3,167 and Rp3,744, respectively for the periods ended March 31, 2013 and 2012.
e. Perjanjian Sewa
e. Rental Agreements
Kelompok Usaha menyewa gedung kantor dan gudang di Sidoarjo dari PT Charoen Pokphand
Indonesia Tbk, pihak berelasi. Berdasarkan perjanjian sewa yang diperpanjang secara
tahunan, beban sewa per tahun untuk tahun 2013
dan 2012
masing-masing sebesar
Rp215. The Group rents an office building and
warehouses located
in Sidoarjo
from PT
Charoen Pokphand
Indonesia Tbk,
a related party. Based on the annual rental agreements, the annual rental expense in both
2013 and 2012 amounted to Rp215.
33. SEGMEN OPERASI 33. OPERATING SEGMENTS
Kelompok Usaha menyajikan segmen operasi berdasarkan jenis produk, yaitu jagung, sayuran
dan buah-buahan, padi, pestisida, dan lainnya pupuk dan sarana produksi pertanian sebagai
berikut: The Group presents operating segments based on
the types of products sold consisting of sales of corn, vegetable and fruit, paddy, pesticide and
others fertilizer and farming production facilities as follows:
31 Mar 2013Mar 31,2013 Sayuran dan
buah-buahan Jagung
Vegetable and Padi
Pestisida Lain-lain
Eliminasi Konsolidasian
Corn fruit
Paddy Pesticide
Others Elimination
Consolidated Penjualan segmen
Segment sales
Penjualan eksternal 72.390
51.501 207
98.778 4.589
- 227.465
External sales Penjualan antarsegmen
- -
- 3.090
1.183 4.273
- Inter-segment sales
Total penjualan segmen 72.390
51.501 207
101.868 5.772
4.273 227.465
Total segment sales
Laba bruto 42.334
28.234 309
41.034 2.991
4.273 110.011
Gross profit
Beban penjualan, umum Selling, general and
dan administrasi 17.682
6.307 50
12.475 707
- 37.221 administrative expenses
Beban operasi lainnya 2.387
Other operating expenses Pendapatan operasi lainnya
1.774 Other operating income
Laba usaha 72.177
Income from operations
Pendapatan bunga 1.261
Interest income Biaya keuangan
361 Finance costs
Laba sebelum Income before
pajak penghasilan 73.077
income tax
Beban pajak penghasilan - neto
18.530 Income tax expense - net
Laba tahun berjalan 54.547
Income for the year
The original consolidated financial statements included herein are in Indonesian language.
PT BISI INTERNATIONAL TBK DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Untuk Tiga Bulan yang Berakhir pada Tanggal-tanggal
31 Maret 2013 dan 2012 Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain PT BISI INTERNATIONAL TBK
AND SUBSIDIARIES NOTES TO THE
CONSOLIDATED FINANCIAL STATEMENTS For The Three Months Period Ended
March 31, 2013 and 2012 Expressed in Millions of Rupiah,
Unless Otherwise Stated
73
31 Mar 2013Mar 31,2013 lanjutancontinued Sayuran dan
buah-buahan Jagung
Vegetable and Padi
Pestisida Lain-lain
Eliminasi Konsolidasian
Corn fruit
Paddy Pesticide
Others Elimination
Consolidated
Aset segmen 439.321
303.060 84.729
238.251 3.912
- 1.069.273
Segment assets Aset tidak dapat dialokasi
513.332 Unallocated assets
Total aset 1.582.605
Total assets
Liabilitas segmen -
- -
28.956 -
- 28.956
Segment liabilities Liabilitas tidak dapat dialokasi
120.398 Unallocated liabilities
Total liabilitas 149.354
Total liabilities
Pengeluaran barang modal Allocated capital
dapat dialokasi 1.122
337 559
15 -
- 2.033
expenditures Pengeluaran barang modal
Unallocated capital tidak dapat dialokasi
21 expenditures
Total 2.054
Total
Penyusutan dan Depreciation and
amortisasi 2.387
1.852 7
656 55
- 4.957
amortization Non-cash expenses other
Beban non kas selain than depreciation and
penyusutan dan amortisasi 12.078
3.547 1.015
1.007 23
- 17.670
amortization
31 Mar 2012Mar 31, 2012 Sayuran dan
buah-buahan Jagung
Vegetable and Padi
Pestisida Lain-lain
Eliminasi Konsolidasian
Corn fruit
Paddy Pesticide
Others Elimination
Consolidated Penjualan segmen
Segment sales
Penjualan eksternal 105.476
63.845 466
101.203 5.810
- 276.800
External sales Penjualan antarsegmen
- 1.142
- 4.402
749 6.293
- Inter-segment sales
Total penjualan segmen 105.476
64.987 466
105.605 6.559
6.293 276.800
Total segment sales
Laba bruto 56.013
40.098 159
43.258 2.208
6.293 135.443
Gross profit
Beban penjualan, umum Selling, general and
dan administrasi 23.300
6.952 103
11.297 702
- 42.354 administrative expenses
Beban operasi lainnya 8.281
Other operating expenses Pendapatan operasi lainnya
298 Other operating income
Laba usaha 85.106
Income from operations
Pendapatan bunga 2.324
Interest income Biaya keuangan
14 Finance costs
Laba sebelum Income before
pajak penghasilan 87.416
income tax
Beban pajak penghasilan - neto
18.815 Income tax expense - net
Laba tahun berjalan 68.601
Income for the year
Pengeluaran barang modal Allocated capital
dapat dialokasi 1.580
462 804
448 -
- 3.294
expenditures Pengeluaran barang modal
Unallocated capital tidak dapat dialokasi
248 expenditures
Total 3.542
Total
Penyusutan dan Depreciation and
amortisasi 2.479
1.960 11
514 39
- 5.003
amortization Non-cash expenses other
Beban non kas selain than depreciation and
penyusutan dan amortisasi 9.664
3.330 1.015
1.136 35
- 15.180
amortization
The original consolidated financial statements included herein are in Indonesian language.
PT BISI INTERNATIONAL TBK DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Untuk Tiga Bulan yang Berakhir pada Tanggal-tanggal
31 Maret 2013 dan 2012 Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain PT BISI INTERNATIONAL TBK
AND SUBSIDIARIES NOTES TO THE
CONSOLIDATED FINANCIAL STATEMENTS For The Three Months Period Ended
March 31, 2013 and 2012 Expressed in Millions of Rupiah,
Unless Otherwise Stated
74
31 Des 2012Dec 31, 2012 Sayuran dan
buah-buahan Jagung
Vegetable and Padi
Pestisida Lain-lain
Eliminasi Konsolidasian
Corn fruit
Paddy Pesticide
Others Elimination
Consolidated
Aset segmen 491.180
293.589 60.802
235.441 6.060
- 1.087.072
Segment assets Aset tidak dapat dialokasi
500.531 Unallocated assets
Total aset 1.587.603
Total assets
Liabilitas segmen -
- -
19.833 -
- 19.833
Segment liabilities Liabilitas tidak dapat dialokasi
189.066 Unallocated liabilities
Total liabilitas 208.899
Total liabilities
Informasi geografis atas penjualan adalah sebagai berikut:
The geographical information on sales are as follows:
31 Mar 2013Mar 31, 2013 Sayuran dan
buah-buahan Jagung
Vegetable and Padi
Pestisida Lain-lain
Eliminasi Konsolidasian
Corn fruit
Paddy Pesticide
Others Elimination
Consolidated Penjualan
Sales
Jawa 40.569
25.686 202
45.592 4.678
4.273 112.454
Java Sumatera
2.299 8.110
- 29.406
687 -
40.502 Sumatra
Sulawesi 29.298
3.054 5
20.897 157
- 53.411
Sulawesi Kalimantan
224 2.452
- 5.973
250 -
8.899 Kalimantan
Luar negeri -
12.199 -
- -
- 12.199
Overseas
Total 72.390
51.501 207
101.868 5.772
4.273 227.465
Total 31 Mar 2012Mar 31, 2012
Sayuran dan buah-buahan
Jagung Vegetable and
Padi Pestisida
Lain-lain Eliminasi
Konsolidasian Corn
fruit Paddy
Pesticide Others
Elimination Consolidated
Penjualan Sales
Jawa 81.059
45.265 466
43.295 5.368
6.293 169.160
Java Sumatera
10.714 8.062
- 39.126
645 -
58.547 Sumatra
Sulawesi 12.515
4.047 -
17.390 168
- 34.120
Sulawesi Kalimantan
867 3.666
- 5.794
378 -
10.705 Kalimantan
Luar negeri 321
3.947 -
- -
- 4.268
Overseas
Total 105.476
64.987 466
105.605 6.559
6.293 276.800
Total
The original consolidated financial statements included herein are in Indonesian language.
PT BISI INTERNATIONAL TBK DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Untuk Tiga Bulan yang Berakhir pada Tanggal-tanggal
31 Maret 2013 dan 2012 Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain PT BISI INTERNATIONAL TBK
AND SUBSIDIARIES NOTES TO THE
CONSOLIDATED FINANCIAL STATEMENTS For The Three Months Period Ended
March 31, 2013 and 2012 Expressed in Millions of Rupiah,
Unless Otherwise Stated
75
34. NILAI WAJAR DARI INSTRUMEN KEUANGAN 34. FAIR VALUE OF FINANCIAL INSTRUMENTS