INFORMASI SEGMEN SEGMENTS INFORMATION

are in the Indonesian language. PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Maret 2017 dan untuk Periode Tiga Bulan yang Berakhir pada Tanggal Tersebut Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2017 and for the Three Months Period Then Ended Expressed in thousands of Rupiah, unless otherwise stated 103 36. INFORMASI SEGMEN lanjutan 36. SEGMENTS INFORMATION continued Untuk kepentingan manajemen, Grup digolongkan menjadi unit usaha berdasarkan produk dan jasa dan memiliki dua segmen operasi yang dilaporkan sebagai berikut: lanjutan For management purposes, the Group is classified into business units based on their products and services and has two reportable operating segments as follows: continued Segmen operasi lanjutan Operating segments continued Produk kelapa sawit Palm Lain-lain Total Eliminasi Konsolidasian 31 Maret 2016 products Others Total Elimination Consolidated March 31, 2016 Penjualan 783.144.205 46.840.940 829.985.145 110.460.197 719.524.948 Sales Beban pokok penjualan 648.525.961 31.426.932 679.952.893 108.832.515 571.120.378 Cost of sales Hasil segmen 134.618.244 15.414.008 150.032.252 1.627.682 148.404.570 Segment result Biaya yang belum dialokasikan: Unallocated expenses: Beban penjualan dan pemasaran 20.418.640 Selling and marketing expenses General and administrative Beban umum dan administrasi 79.529.270 expenses Pendapatan lainnya 14.178.252 Other income Beban lainnya 1.619.586 Other expenses Laba usaha 61.015.326 Operating profit Biaya keuangan 42.615.416 Finance costs Pendapatan keuangan 10.038.177 Finance income Beban pajak penghasilan 9.960.416 Income tax expense Laba periode berjalan 18.477.671 Profit for the period Pos yang tidak akan Item that will not be reclassified direklasifikasi ke laba rugi: to profit or loss: Labarugi pengukuran kembali Re-measurement gainloss on atas liabilitas imbalan kerja 400.119 employee benefits liability Pajak penghasilan terkait 100.030 Income tax effect Penghasilan komprehensif lain Other comprehensive income periode berjalan setelah pajak 300.089 for the period, net of tax Total penghasilan Total comprehensive komprehensif periode berjalan 18.177.582 income for the period Aset segmen 11.752.925.916 2.978.618.060 14.731.543.976 6.403.063.639 8.328.480.337 Segment assets Liabilitas segmen 5.553.958.516 1.696.256.363 7.250.214.879 2.680.458.362 4.569.756.517 Segment liabilities Informasi lainnya: Other information: Pengeluaran modal 104.884.089 48.698.400 153.582.489 - 153.582.489 Capital expenditure Penyusutan dan amortisasi 55.203.475 7.665.085 62.868.560 1.627.681 64.496.241 Depreciation and amortization are in the Indonesian language. PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Maret 2017 dan untuk Periode Tiga Bulan yang Berakhir pada Tanggal Tersebut Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2017 and for the Three Months Period Then Ended Expressed in thousands of Rupiah, unless otherwise stated 104 36. INFORMASI SEGMEN lanjutan 36. SEGMENTS INFORMATION continued