are in Indonesian language.
PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
30 Juni 2012 dan 31 Desember 2011 dan Periode Enam Bulan yang Berakhir pada Tanggal-
tanggal 30 Juni 2012 dan 2011 Disajikan dalam ribuan Rupiah,
kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS June 30, 2012 and December 31, 2011
and Six Months Periods Ended June 30, 2012 and 2011
Expressed in thousands of Rupiah, unless otherwise stated
77
28. INFORMASI SEGMEN OPERASI lanjutan 28. OPERATING
SEGMENTS INFORMATION
continued
Informasi geografi Geographic information
Seluruh aset produktif Grup berada di Indonesia. Tabel berikut menyajikan penjualan berdasarkan
lokasi pelanggan: All of the Group‟s productive assets are located in
Indonesia. The following table presents sales based on the location of the customers:
2012 2011
Negara Countries
Indonesia 1.216.789.561
1.387.323.685 Indonesia
Singapura 172.278.944
229.396.079 Singapore
Lain-lain 1.290.276
94.611.811 Others
Total penjualan sesuai Total sales
laporan laba rugi komprehensif per consolidated statements of
konsolidasian 1.390.358.781
1.711.331.575 comprehensive income
29. ASET DAN LIABILITAS MONETER DALAM MATA
UANG ASING 29. MONETARY
ASSETS AND
LIABILITIES DENOMINATED IN FOREIGN CURRENCIES
30062012 31122011
Mata Mata
Uang Asing Uang Asing
nilai penuh Ekuivalen nilai penuh Ekuivalen
Foreign dalam Rp
Foreign dalam Rp
Currency Equivalent Currency Equivalent
full amount in Rp
full amount in Rp
Aset Assets
Kas dan setara kas Cash and cash equivalents
Dalam Dolar AS US 3.072.197
29.124.423 US 2.317.265 21.012.959
In US Dollar Piutang lain-lain -
Other receivables - pihak berelasi
related party Dalam Dolar AS
US 1.483.356 14.062.215 US 1.483.356
13.451.072 In US Dollar
Aset tidak lancar lainnya Other non-current assets
Dalam Dolar AS US
52.737 499.951 US 67.643
613.382 In US Dollar
Total 43.686.589
35.077.413 Total
Liabilitas Liabilities
Utang usaha- Trade payables-
pihak ketiga third parties
Dalam Dolar AS US 45.358
429.989 US 234.326
2.124.872 In US Dollar
Biaya masih harus dibayar Accrued expenses
Dalam Dolar AS -
- US 3.029
27.469 In US Dollar
Total 429.989
2.152.341 Total
Aset moneter neto 43.256.600
32.925.072 Net monetary assets
are in Indonesian language.
PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
30 Juni 2012 dan 31 Desember 2011 dan Periode Enam Bulan yang Berakhir pada Tanggal-
tanggal 30 Juni 2012 dan 2011 Disajikan dalam ribuan Rupiah,
kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS June 30, 2012 and December 31, 2011
and Six Months Periods Ended June 30, 2012 and 2011
Expressed in thousands of Rupiah, unless otherwise stated
78
30. NILAI WAJAR DARI INSTRUMEN KEUANGAN 30. FAIR VALUE OF FINANCIAL INSTRUMENTS
