INFORMASI SEGMEN Lanjutan SEGMENT INFORMATION Continued PENJUALAN NETO NET SALES

PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN Enam Bulan Yang Berakhir pada tanggal 30 Juni 2012 dan 2011 Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk NOTES TO THE FINANCIAL STATEMENTS Six Months Ended June 30, 2012 and 2011 Expressed in rupiah, unless otherwise stated 41 16. INFORMASI SEGMEN Lanjutan 16. SEGMENT INFORMATION Continued Cikarang Pasuruan Semarang Medan Segment Total 31 Desember 2011 December 31, 2011 Penjualan neto 580.999.863.728 150.304.868.817 62.440.731.872 19.596.614.535 813.342.078.952 Net Sales Laba Results Laba segmen 107.615.707.506 45.739.134.878 7.114.872.523 5.521.680.621 154.948.034.286 Segment results Beban pajak penghasilan 39.015.501.244 Income tax expense Laba neto tahun berjalan 115.932.533.042 Net income for the year Aset dan liabilitas Assets and liabilities Aset segmen 587.168.182.363 210.088.169.261 137.676.585.215 103.813.541.546 1.038.746.478.385 Segment assets Aset yang tidak dapat dialokasikan 258.531.246 Unallocated assets Eliminasi aset antar segmen 279.868.091.131 Inter-segment assets elimination Total aset 759.136.918.500 Total Assets Liabilitas segmen 194.095.456.150 73.745.974.508 120.402.542.466 104.319.768.393 492.563.741.517 Segments liabilities Liabilitas yang tidak dapat dialokasikan - Unallocated liabilities Eliminasi liabilitas antar segmen 279.868.005.803 Inter-segment liabilities elimination Total liabilitas 212.695.735.714 Total liabilities Informasi segmen lainnya Other segment information Pengeluaran modal 115.974.063.620 992.852.172 38.572.228.030 68.684.895.900 224.224.039.722 Capital expenditure Penyusutan 15.268.820.223 3.128.660.247 3.150.185.439 2.356.747.810 23.904.413.719 Depreciation 17. PENJUALAN NETO 17. NET SALES Akun ini terdiri dari: This account consists of the following: 2012 2011 Roti Manis Sari Roti 361,090,165,097 252,884,992,246 Sweet Bread Sari Roti Roti Tawar Sari Roti 285,729,083,743 169,805,099,782 White Bread Sari Roti Kue Sari 1,919,722,767 2,753,152,449 Sari Cake Lain-lain 3,003,862,654 1,982,365,938 Others Sub-total 651,742,834,261 427,425,610,415 Sub-total Pengembalian penjualan 81,380,208,609 61,098,338,429 Sales returns Penjualan Neto 570,362,625,652 366,327,271,986 Net Sales Efektif tanggal 1 Januari 2011, Perusahaan tidak lagi memproduksi salah satu jenis produknya yang bernama Boti. Effective January 1, 2011, the Company has decided to discontinue the production of one of its bread products known as Boti. Pada periode enam bulan yang berakhir pada 2012 dan 2011 terdapat penjualan kepada pelanggandistributor yang melebihi 10 dari penjualan neto sebagai berikut: There are aggregate sales to individual customersdistributors which exceeded 10 of net sales for the six months period then ended in 2012 and 2011 are as follows: PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN Enam Bulan Yang Berakhir pada tanggal 30 Juni 2012 dan 2011 Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk NOTES TO THE FINANCIAL STATEMENTS Six Months Ended June 30, 2012 and 2011 Expressed in rupiah, unless otherwise stated 42 17. PENJUALAN NETO Lanjutan 17. NET SALES Continued