PERJANJIAN, IKATAN INFORMASI SEGMEN SEGMENTS INFORMATION

are in Indonesian language. PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 September 2014 dan untuk Periode Sembilan 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 September 30, 2014 and for the Nine Months Period Then Ended Expressed in thousands of Rupiah, unless otherwise stated 89 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 2.874.451.458 74.298.011 2.948.749.469 465.867.292 2.482.882.177 Sales Beban pokok penjualan 2.173.865.032 57.276.493 2.231.141.525 452.450.869 1.778.690.656 Cost of sales Hasil segmen 700.586.426 17.021.518 717.607.944 13.416.423 704.191.521 Segment result Beban yang belum dialokasikan: Unallocated expenses: Beban penjualan dan pemasaran 63.938.207 Selling and marketing expenses General and administrative Beban umum dan administrasi 155.638.418 expenses Pendapatan operasi lain 29.823.987 Other operating income Beban operasi lain 9.296.526 Other operating expenses Laba operasi 505.142.357 Income from operations Biaya keuangan 67.785.356 Finance costs Pendapatan keuangan 1.917.424 Finance income Beban pajak penghasilan 119.421.781 Income tax expense Laba periode berjalan 319.852.644 Income for the period Aset segmen 7.571.719.155 1.230.294.253 8.802.013.408 3.731.477.138 5.070.536.270 Segment assets Liabilitas segmen 3.185.502.112 936.548.618 4.122.050.730 2.039.810.023 2.082.240.707 Segment liabilities Informasi lainnya: Other information: Pengeluaran modal 444.041.448 169.492.582 613.534.030 - 613.534.030 Capital expenditure Depresiasi dan amortisasi 143.163.753 17.940.974 161.104.727 7.399.157 168.503.884 Depreciation and amortization Produk kelapa sawit Palm Lain-lain Total Eliminasi Konsolidasian 2013 products Others Total Elimination Consolidated 2013 Penjualan 1.639.457.849 74.754.649 1.714.212.498 271.483.683 1.442.728.815 Sales Beban pokok penjualan 1.403.358.971 45.101.544 1.448.460.515 254.654.336 1.193.806.179 Cost of sales Hasil segmen 236.098.878 29.653.105 265.751.983 16.829.347 248.922.636 Segment result Beban yang belum dialokasikan: Unallocated expenses: Beban penjualan dan pemasaran 50.841.062 Selling and marketing expenses General and administrative Beban umum dan administrasi 133.196.393 expenses Pendapatan operasi lain 42.248.577 Other operating income Beban operasi lain 16.434.829 Other operating expenses Laba operasi 90.698.929 Income from operations Biaya keuangan 56.099.348 Finance costs Pendapatan keuangan 3.051.673 Finance income Beban pajak Income tax penghasilan 7.207.368 expense Laba periode berjalan 30.443.886 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 258.110.788 93.969.792 352.080.580 - 352.080.580 Capital expenditure Depresiasi dan amortisasi 109.922.933 17.139.166 127.062.099 7.971.587 135.033.686 Depreciation and amortization are in Indonesian language. PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 September 2014 dan untuk Periode Sembilan 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 September 30, 2014 and for the Nine Months Period Then Ended Expressed in thousands of Rupiah, unless otherwise stated 90 35. INFORMASI SEGMEN lanjutan 35. SEGMENTS INFORMATION continued