INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
The original consolidated financial statements included herein are in the Indonesian language.
PT INDOFOOD CBP SUKSES MAKMUR Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 31 Maret 2015 dan untuk Periode Tiga Bulan yang Berakhir pada Tanggal Tersebut
Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain Tidak Diaudit
PT INDOFOOD CBP SUKSES MAKMUR Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
As of March 31, 2015 and for the Three-Months Period Then Ended
Expressed in Millions of Rupiah, Unless Otherwise Stated Unaudited
86
32. INFORMASI SEGMEN lanjutan 32. SEGMENT INFORMATION continued
a. Laba segmen a. Segment income
Periode Tiga Bulan yang Berakhir pada Tanggal 31 Maret 2015 Three-months period ended March 31, 2015
Mi Instan Noodles
Dairy Makanan
Ringan
Snack Foods Penyedap
Makanan Food Seasonings
Nutrisi dan Makanan
Khusus Nutrition and
Special Foods Minuman
Beverages Eliminasi
Elimination Total
PENJUALAN NETO NET SALES
Penjualan kepada pelanggan eksternal
5.431.581 1.301.318
479.258 168.126
145.433 442.018
- 7.967.734
Sales to external customers
Penjualan antar segmen
75.892 263
5.664 136.246
- -
218.065 -
Inter-segment sales
Total Penjualan Neto
5.507.473 1.301.581
484.922 304.372
145.433 442.018
218.065 7.967.734
Total Net Sales Laba Usaha Segmen
978.051 103.559
36.122 25.887
3.074 167.212
359 979.840
Segment Income from Operation
Pendapatan operasi lain yang tidak dialokasikan
29.776
Unallocated otheroperating income
LABA USAHA
1.009.616
INCOME FROM OPERATIONS
Pendapatan keuangan
115.063
Finance income Beban keuangan
81.698
Finance expenses Bagian atas rugi neto entitas
asosiasi
45.665
Share in net loss of associates
Laba sebelum beban pajak
997.316
Income before tax expense Beban pajak penghasilan -
Neto
290.710
Income tax expense - net LABA PERIODE BERJALAN
706.606
INCOME FOR THE PERIOD Informasi Segmen Lainnya
Other Segment Information
Pengeluaran modal dan uang muka untuk pembelian
aset
221.753 19.077
9.327 10.080
372 7.862
- 268.471
Capital expenditures and advance for purchases of
assets Penyusutan dan amortisasi
58.507 77.022
11.272 4.648
5.504 9.122
- 166.075
Depreciation and amortization
“” Termasuk Divisi Kemasan dan Kantor Pusat “” Termasuk Divisi Biskuit
“” Including Packaging Division and Head Office
“” Including Biscuit Division
The original consolidated financial statements included herein are in the Indonesian language.
PT INDOFOOD CBP SUKSES MAKMUR Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 31 Maret 2015 dan untuk Periode Tiga Bulan yang Berakhir pada Tanggal Tersebut
Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain Tidak Diaudit
PT INDOFOOD CBP SUKSES MAKMUR Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
As of March 31, 2015 and for the Three-Months Period Then Ended
Expressed in Millions of Rupiah, Unless Otherwise Stated Unaudited
87
32. INFORMASI SEGMEN lanjutan 32. SEGMENT INFORMATION continued