INFORMASI SEGMEN lanjutan SEGMENT INFORMATION
are in Indonesian language.
PT SAMPOERNA AGRO TBK DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI
Periode yang Berakhir pada Tanggal-tanggal 30 September 2009 dan 2008
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain
PT SAMPOERNA AGRO TBK AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Periods Ended September 30, 2009 and 2008
Expressed in thousands of Rupiah, unless otherwise stated
53
28. INFORMASI SEGMEN lanjutan 28. SEGMENT INFORMATION
continued
Minyak kelapa sawit
dan inti sawit Lain-lain
Jumlah Eliminasi
Konsolidasi 2008
CPO and PK Others
Total Elimination
Consolidated 2008
Penjualan 2.210.146.503
76.079.585 2.286.226.088
427.695.296 1.858.530.792 Sales
Beban pokok penjualan 1.561.646.569
7.266.188 1.568.912.757
408.118.719 1.160.794.038
Cost of sales
Hasil segmen 648.499.934
68.813.397 717.313.331
19.576.577 697.736.754
Segment result
Beban operasional yang belum dialokasikan
127.734.373 Unallocated operating expenses
Laba operasional 570.002.381
Operating income
Pendapatan bunga 27.986.112
Interest income Rugi selisih kurs, bersih
5.528.306 Foreign exchange loss, net
Interest expense and other Beban bunga dan keuangan lainnya
17.935.557 financing charges
Amortisasi goodwill 1.235.714
Goodwill amortization Lain-lain, bersih
8.351.474 Others, net
Corporate income tax Beban pajak penghasilan badan, bersih
174.986.211 expense, net
Hak minoritas atas laba bersih Minority interest in net income
Anak Perusahaan 7.119.575
of Subsidiaries
Laba bersih 399.534.604
Net income
Aset segmen 2.892.113.897
626.318 2.892.740.215
727.460.801 2.165.279.414
Segment assets Hutang segmen
538.197.004 10.180.475
548.377.479 -
548.377.479 Segment liabilities
Informasi lainnya: Other information:
Pengeluaran modal 161.738.747
7.132.332 168.871.079
- 168.871.079
Capital expenditure
Informasi segmen sekunder Rincian segmen Grup berdasarkan geografi adalah
sebagai berikut: Secondary segment information
Details of geographical segment of the Group are as follows:
Lain-lain Jumlah
Eliminasi Konsolidasi
2009 Sumatera
Kalimantan Others
Total Elimination
Consolidated 2009
Penjualan 1.283.147.671
198.955.313 -
1.482.102.984 296.343.137 1.185.759.847
Sales Aset segmen
2.396.228.428 706.491.080
100.022.493 3.202.742.001
1.017.294.159 2.185.447.842 Segment assets
Pengeluaran modal 162.835.981
34.232.919 92.600
197.161.499 -
197.161.499 Capital expenditure
Lain-lain Jumlah
Eliminasi Konsolidasi
2008 Sumatera
Kalimantan Others
Total Elimination
Consolidated 2008
Penjualan 2.041.840.931
244.385.157 -
2.286.226.088 427.695.296 1.858.530.792
Sales Aset segmen
2.250.102.597 642.637.618
- 2.892.740.215
727.460.801 2.165.279.414 Segment assets
Pengeluaran modal 145.484.535
23.386.544 -
168.871.079 -
168.871.079 Capital expenditure