INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued

The original consolidated financial statements included herein are in Indonesian language. PT INDOFOOD SUKSES MAKMUR Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 September 2016 dan untuk Sembilan Bulan yang Berakhir pada Tanggal Tersebut Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain Tidak Diaudit PT INDOFOOD SUKSES MAKMUR Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of September 30, 2016 and For the Nine-month Period then Ended Expressed in Millions of Rupiah, Unless Otherwise Stated Unaudited 172 38. INFORMASI SEGMEN lanjutan 38. SEGMENT INFORMATION continued a. Laba segmen lanjutan a. Segment income continued Periode Sembilan Bulan yang Berakhir Pada Tanggal 30 September 2015 Nine-month Period Ended September 30, 2015 Produk Konsumen BermerekConsumer Branded Product Bogasari Agribisnis Agribusiness Distribusi Distribution Budidaya dan Pengolahan Sayuran Cultivation and Processed Vegetables Eliminasi Elimination Total PENJUALAN NETO NET SALES Penjualan kepada pelanggan eksternal 23.753.759 11.304.563 8.701.410 3.804.269 - - 47.564.001 Sales to external customers Penjualan antar segmen 85.622 2.705.366 1.349.511 - - 4.140.499 - Inter-segment sales Total Penjualan Neto 23.839.381 14.009.929 10.050.921 3.804.269 - 4.140.499 47.564.001 Total Net Sales Laba usaha segmen sebelum alokasi biaya 3.007.281 970.995 1.119.211 134.963 - 1.924 5.234.374 Segment income from operations before expense allocation Alokasi biaya kantor pusat - 63.733 82.279 5.826 - - 151.838 Head office expense allocations Laba usaha segmen 3.007.281 907.262 1.036.932 129.137 - 1.924 5.082.536 Segment income from operations Beban operasi lain yang tidak dialokasikan 342.236 Unallocated other operating expense LABA USAHA 5.424.772 INCOME FROM OPERATIONS Penghasilan keuangan 456.976 Finance income Beban keuangan 2.975.222 Finance expenses Bagian atas rugi neto entitas asosiasi 283.754 Share in net losses of associates Laba sebelum beban pajak penghasilan 2.622.772 Income before income tax expense Beban pajak penghasilan 937.370 Income tax expense LABA PERIODE BERJALAN DARI OPERASI YANG DILANJUTKAN 1.685.402 INCOME FOR THE PERIOD FROM CONTINUING OPERATIONS Laba periode berjalan dari operasi yang dihentikan 422.103 Income for the period from a discontinued operation LABA PERIODE BERJALAN 2.107.505 INCOME FOR THE PERIOD Informasi Segmen Lainnya Other Segment Information Pengeluaran modal dan uang muka untuk pembelian aset 902.606 268.089 1.861.854 165.694 - - 3.198.243 Capital expenditures and advance for purchases of assets Penyusutan dan amortisasi 516.417 328.978 883.396 118.395 - - 1.847.186 Depreciation and amortization “” Termasuk Kantor PusatIncluding Head Office “” Operasi yang dihentikan Catatan 14Discontinued operation Note 14 PT INDOFOOD SUKSES MAKMUR Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 September 2016 dan Untuk Sembilan Bulan yang Berakhir pada Tanggal Tersebut Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain Tidak Diaudit PT INDOFOOD SUKSES MAKMUR Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of September 30, 2016 and For the Nine-month Period then Ended Expressed in Millions of Rupiah, Unless Otherwise Stated Unaudited 173 38. INFORMASI SEGMEN lanjutan 38. SEGMENT INFORMATION continued