are in Indonesian language.
PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 30 Juni 2014 dan untuk Periode Enam 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 June 30, 2014 and for the Six Months Period Then Ended
Expressed in thousands of Rupiah, unless otherwise stated
85
34. PERJANJIAN, IKATAN
DAN KEWAJIBAN
KONTINJENSI PENTING lanjutan 34. SIGNIFICANT AGREEMENTS, COMMITMENTS
AND CONTINGENCIES continued
b. Sungai Rangit memiliki perjanjian dengan petani
setempat untuk
mengembangkan Tanaman Kemitraan yang didanai oleh Sungai
Rangit Catatan 11a. Semua biaya yang timbul
sampai dengan
tanaman telah
menghasilkan dikapitalisasi. Selama sebelas 11 tahun sejak tanaman telah menghasilkan,
Sungai Rangit berkewajiban untuk mengelola tanaman tersebut dan 15 dari hasil panen
dikontribusikan kepada petani. Tanaman Kemitraan akan diserahkan kepada petani
setempat setelah tahun kesebelas sejak tanaman dinyatakan sudah menghasilkan.
b. Sungai Rangit has an agreement to develop Partnership Plantation “Tanaman Kemitraan”
with local farmers which is financed by Sungai Rangit Note 11a. All the development costs
incurred until the plantation is matured will be capitalized. After eleven 11 years, the
plantation is considered mature, Sungai Rangit has an obligation to manage the plantation,
and 15 of harvest are contributed to the farmers.
Partnership Plantation
will be transferred to the farmers after the eleventh
year from the date the plantation is considered mature.
c. UAI, entitas anak, memiliki perjanjian dengan Koperasi Perkebunan Sempurna Bersatu
Kopbun Sempurna, untuk pengembangan perkebunan dengan pola kemitraan. Sesuai
perjanjian kredit antara Kopbun Sempurna dengan Bank Mandiri pada bulan November
2013, UAI, selaku Perusahaan Inti, dan SR, entitas anak, diminta bertindak sebagai
penjamin utang Kopbun Sempurna sampai seluruh utang lunas. Jaminan utang kepada
Mandiri berupa lahan perkebunan kelapa sawit yang akan ditingkatkan menjadi Sertifikat Hak
Milik
atas nama
anggota Kopbun
Sempurna. Pembayaran pinjaman Kopbun Sempurna dilakukan dengan cara memotong
hasil penjualan TBS dari Kopbun Sempurna. c. UAI, a subsidiary, has an agreement with
Koperasi Perkebunan Sempurna Bersatu Kopbun Sempurna, to develop Partnership
Plantation. According to loan agreement between Kopbun Sempurna and Bank Mandiri
in November 2013, UAI, as the nucleus, and SR, a subsidiary, was required to act as a
guarantor for Kopbun Sempurna until its loan is fully paid. The collateral for the loan is the
related oil palm plantations land area,
which will be increased to Certificate of Ownership of
the members of Kopbun Sempurna. The loan will be repaid by deducting the proceeds from
sales of FFB from Kopbun Sempurna.
35. INFORMASI SEGMEN 35. SEGMENTS INFORMATION
Untuk kepentingan manajemen, Grup digolongkan menjadi unit usaha berdasarkan produk dan jasa
dan memiliki dua segmen operasi yang dilaporkan sebagai berikut:
For management purposes, the Group is classified into business units based on their products and
services and has two reportable operating segments as follows:
are in Indonesian language.
PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 30 Juni 2014 dan untuk Periode Enam 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 June 30, 2014 and for the Six Months Period Then Ended
Expressed in thousands of Rupiah, unless otherwise stated
86
35. INFORMASI SEGMEN lanjutan 35. SEGMENTS INFORMATION continued
Segmen Operasi Operating Segments
Produk kelapa sawit
Palm Lain-lain
Total Eliminasi
Konsolidasian 2014
products Others
Total Elimination
Consolidated 2014
Penjualan 1.730.298.829
49.557.856 1.779.856.685
324.050.540 1.455.806.145 Sales
Beban pokok penjualan 1.288.117.420
33.855.933 1.321.973.353 314.330.986
1.007.642.367 Cost of sales
Hasil segmen 442.181.409
15.701.923 457.883.332
9.719.554 448.163.778
Segment result
Beban yang belum dialokasikan: Unallocated expenses:
Beban penjualan dan pemasaran 32.922.712
Selling and marketing expenses General and administrative
Beban umum dan administrasi 108.868.304
expenses Pendapatan operasi lain
21.968.414 Other operating income
Beban operasi lain 13.293.995
Other operating expenses
Laba operasi 315.047.181
Income from operations
Biaya keuangan 42.912.948
Finance costs Pendapatan keuangan
1.039.908 Finance income
Beban pajak penghasilan 80.546.716
Income tax expense
Laba periode berjalan 192.627.425
Income for the period
Aset segmen 7.249.698.130
1.163.654.680 8.413.352.810
3.477.747.213 4.935.605.597
Segment assets Liabilitas segmen
3.002.224.286 872.185.257
3.874.409.543 1.801.718.325
2.072.691.218 Segment liabilities
Informasi lainnya: Other information:
Pengeluaran modal 255.949.767
100.638.195 356.587.962
- 356.587.962
Capital expenditure Depresiasi dan amortisasi
95.681.381 11.942.404
107.623.785 4.932.772
112.556.557 Depreciation and amortization
Produk kelapa sawit
Palm Lain-lain
Total Eliminasi
Konsolidasian 2013
products Others
Total Elimination
Consolidated 2013
Penjualan 1.134.949.960
56.509.392 1.191.459.352
180.493.135 1.010.966.217 Sales
Beban pokok penjualan 972.289.973
26.626.129 998.916.102
168.031.552 830.884.550
Cost of sales
Hasil segmen 162.659.987
29.883.263 192.543.250
12.461.583 180.081.667
Segment result
Beban yang belum dialokasikan: Unallocated expenses:
Beban penjualan dan pemasaran 40.221.807
Selling and marketing expenses General and administrative
Beban umum dan administrasi 93.635.827
expenses Pendapatan operasi lain
35.413.608 Other operating income
Beban operasi lain 11.959.058
Other operating expenses
Laba operasi 69.678.583
Income from operations
Biaya keuangan 34.258.679
Finance costs Pendapatan keuangan
1.888.846 Finance income
Beban pajak Income tax
penghasilan 9.785.157
expense
Laba periode berjalan 27.523.593
Income for the period
Aset segmen 6.533.883.225
1.054.617.798 7.588.501.023
3.075.845.498 4.512.655.525
Segment assets Liabilitas segmen
2.448.155.029 755.625.792
3.203.780.821 1.389.762.250
1.814.018.571 Segment liabilities
Informasi lainnya: Other information:
Pengeluaran modal 164.706.456
55.488.227 220.194.683
- 220.194.683
Capital expenditure Depresiasi dan amortisasi
69.110.239 11.371.436
80.481.675 5.314.376
85.796.051 Depreciation and amortization
are in Indonesian language.
PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 30 Juni 2014 dan untuk Periode Enam 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 June 30, 2014 and for the Six Months Period Then Ended
Expressed in thousands of Rupiah, unless otherwise stated
87
35. INFORMASI SEGMEN lanjutan 35. SEGMENTS INFORMATION continued