Laba segmen Lanjutan Segment income Continued
The original consolidated financial statements included herein are in the Indonesian language.
PT INDOFOOD CBP SUKSES MAKMUR Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
30 September 2012 Tidak Diaudit dan 31 Desember 2011 Diaudit dan
Semmbilan Bulan yang Berakhir pada Tanggal-tanggal 30 September 2012 dan 2011 Tidak Diaudit
Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT INDOFOOD CBP SUKSES MAKMUR Tbk
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS September 30, 2012 Unaudited and
December 31, 2011 Audited and Nine Months Ended
September 30, 2012 and 2011 Unaudited Expressed in Millions of Rupiah, Unless Otherwise Stated
83
30. INFORMASI SEGMEN Lanjutan 30. SEGMENT INFORMATION Continued
b. Aset dan liabilitas segmen b. Segment assets and liabilities
30 September 2012 September 30, 2012 Mi Instan
Noodles Dairy
Penyedap Makanan
Food Seasonings Makanan
Ringan Snack Foods
Nutrisi dan Makanan Khusus
Nutrition and Special Foods
Eliminasi Elimination
Total Total
ASET DAN LIABILITAS ASSETS AND LIABILITIES
Aset segmen 9.234.148
4.970.939 558.796
791.293 357.723
627.723 16.540.622
Segment assets Investasi pada
entitas asosiasi 148.657
- -
- -
- 148.657
Investments in an associated entity
Total Aset 9.382.805
4.970.939 558.796
791.293 357.723
627.723 16.689.279
Total Assets Liabilitas Segmen
2.900.234 2.699.294
239.810 316.345
129.262 1.033.127
5.251.818 Segment Liabilities
31 Desember 2011 December 31, 2011 Mi Instan
Noodles Dairy
Penyedap Makanan
Food Seasonings Makanan
Ringan Snack Foods
Nutrisi dan Makanan Khusus
Nutrition and Special Foods
Eliminasi Elimination
Total Total
ASET DAN LIABILITAS ASSETS AND LIABILITIES
Aset segmen 8.420.111
4.716.382 358.009
623.814 376.618
644.722 15.139.656
Segment assets Investasi pada
entitas asosiasi 83.201
- -
- -
- 83.201
Investments in an associated entity
Total Aset 8.503.312
4.716.382 358.009
623.814 376.618
644.722 15.222.857
Total Assets Liabilitas Segmen
2.554.544 2.469.251
146.403 251.109
137.392 1.045.615
4.513.084 Segment Liabilities
“” Termasuk Divisi Kemasan dan Kantor Pusat
“” Termasuk Divisi Biskuit “”
Including Packaging Division and Head Office “”
Including Biscuit Division
PT INDOFOOD CBP SUKSES MAKMUR Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
30 September 2012 Tidak Diaudit dan 31 Desember 2011 Diaudit dan
Sembilan Bulan yang Berakhir pada Tanggal-tanggal 30 September 2012 dan 2011 Tidak Diaudit
Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain
PT INDOFOOD CBP SUKSES MAKMUR Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
September 30, 2012 Unaudited and December 31, 2011 Audited and
Nine Months Ended September 30, 2012 and 2011 Unaudited
Expressed in Millions of Rupiah, Unless Otherwise Stated
84 30. INFORMASI SEGMEN Lanjutan