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