BEBAN OPERASI LAIN OTHER OPERATING EXPENSES

The original consolidated financial statements included herein are in the Indonesian language. PT INDOFOOD CBP SUKSES MAKMUR Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 Desember 2011 dan 2010 dan Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2011 dan 2010 Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT INDOFOOD CBP SUKSES MAKMUR Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS December 31, 2011 and 2010 and Years Ended December 31, 2011 and 2010 Expressed in Millions of Rupiah, Unless Otherwise Stated 97 31. INFORMASI SEGMEN lanjutan 31. SEGMENT INFORMATION continued b. Aset dan liabilitas segmen b. Segment assets and liabilities 31 Desember 2011 December 31, 2011 Nutrisi dan Penyedap Makanan Khusus Mi Instan Makanan Makanan Ringan Nutrition and Eliminasi Total Noodles Dairy Food Seasonings Snack Foods Special Foods Elimination Total ASET DAN LIABILITAS ASSETS AND LIABILITIES Aset segmen 8.420.111 4.716.382 358.009 623.814 376.618 644.722 15.139.656 Segment assets Investasi pada Entitas Asosiasi 83.201 - - - - - 83.201 Investments in Associate Entity Total Aset 8.503.312 4.716.382 358.009 623.814 376.618 644.722 15.222.857 Total Assets Liabilitas Segmen 2.554.544 2.469.251 146.403 251.109 137.392 1.045.615 4.513.084 Segment Liabilities 31 Desember 2010 December 31, 2010 Nutrisi dan Penyedap Makanan Khusus Mi Instan Makanan Makanan Ringan Nutrition and Eliminasi Total Noodles Dairy Food Seasonings Snack Foods Special Foods Elimination Total ASET DAN LIABILITAS ASSETS AND LIABILITIES Aset segmen 6.957.940 4.529.145 317.301 476.011 375.279 696.689 13.352.365 Segment assets Investasi pada Entitas Asosiasi 8.948 - - - - - 8.948 Investments in Associate Entity Total Aset 6.966.888 4.529.145 317.301 476.011 375.279 696.689 13.361.313 Total Assets Liabilitas Segmen 2.096.625 2.323.108 143.377 154.645 163.128 881.751 3.999.132 Segment Liabilities “” Termasuk Divisi Kemasan dan Kantor Pusat “” Termasuk Divisi Biskuit “” Including Packaging Division and Head Office “” Including Biscuit Division