SIGNIFICANT AGREEMENTS AND COMMITMENTS
PT BAKRIE SUMATERA PLANTATIONS Tbk AND SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS
JUNE 30, 2014 AND DECEMBER 31, 2013 AND FOR THE SIX-MONTH PERIODS ENDED
JUNE 30, 2014 AND JUNE 30, 2013 UNAUDITED Amounts in tables are expressed in thousands of
Rupiah, unless otherwise stated
109
36. INFORMASI SEGMEN Lanjutan 36. SEGMENT INFORMATION continued
Harga transfer antara entitas hukum dan antara segmen diatur dengan cara yang sama dengan transaksi dengan
pihak ketiga. Transfer prices between legal entities and between
segments are set on a manner similar to transactions with third parties.
Segmen usaha Business segments
Tabel berikut ini menyajikan informasi pendapatan dan laba dan aset dan liabilitas tertentu sehubungan dengan
segmen usaha Kelompok Usaha: The following table presents revenue and profit, and
certain asset and liability information regarding the Group’s business segments:
Sawit dan turunannya
Karet palm oil and
Oleo Eliminasi
Konsolidasian Rubber
derivatives Oleo
Elimination Consolidated
OPERASI YANG DILANJUTKAN CONTINUING OPERATIONS
PENJUALAN NETO NET SALES
Penjualan pihak eksternal 330.171.148
1.061.498.654 -
24.478.020 1.367.191.782
External parties sales
BEBAN POKOK PENJUALAN COST OF SALES
Pihak Eksternal 131.728.303
867.233.811 -
24.478.020 974.484.094
External parties
Hasil RESULTS
Hasil Segmen 198.442.845
194.264.843 -
- 392.707.688
Segment results Beban Penjualan
23.527.834 Selling expenses
General and administrative Beban umum dan administrasi
168.584.280 expenses
Gain loss on foreign Laba rugi selisih kurs - Neto
153.091.596 exchange - Net
Beban keuangan - Neto 269.078.064
Finance costs - Net Rugi penghapusan tanaman
Loss on write-off of perkebunan
1.468.611 plantations
Lain-lain - Neto 38.617.911
Miscellaneous - Net
LABA SEBELUM MANFAAT BEBAN INCOME BEFORE INCOME TAX
PAJAK PENGHASILAN 44.522.584
BENEFIT EXPENSE BEBAN PAJAK PENGHASILAN
156.330 INCOME TAX BENEFIT
LABA NETO PERIODE NET INCOME FOR THE
BERJALAN DARI OPERASI PERIOD FROM
YANG DILANJUTKAN 44.366.254
CONTINUING OPERATIONS OPERASI YANG DIHENTIKAN
DISCONTINUED OPERATIONS RUGI NETO PERIODE BERJALAN
NET LOSS FOR THE PERIOD DARI OPERASI YANG
FROM DISCONTINUED DIHENTIKAN
26.499.668 OPERATIONS
LABA NETO PERIODE NET INCOME FOR
BERJALAN 17.866.586
THE CURRENT PERIOD
Pendapatan komprehensif lain 52.801.284
Other comprehensive income
TOTAL PENDAPATAN KOMPREHENSIF TOTAL COMPREHENSIVE
PERIODE BERJALAN 70.667.870
INCOME FOR THE PERIOD ASET SEGMEN
SEGMENT ASSETS
Kebun 745.923.085
2.389.461.224 -
515.815.179 2.619.569.130
Plantations Aset tetap - Neto
148.041.885 455.108.083
4.875.100.869 1.542.918.203
7.021.169.040 Fixed assets - Net
Investasi pada Entitas Investments in
efek ekuitas 6.793.335.744
750.582.999 918.678.290
8.160.124.849 302.472.184
equity securities Aset tidak dapat dialokasi
- -
- -
8.267.851.919 Unallocated assets
TOTAL ASET 7.687.300.714
3.595.152.306 5.793.779.159
7.133.021.825 18.211.062.273
TOTAL ASSETS LIABILITAS DAN
SEGMENT LIABILITIES EKUITAS SEGMEN
AND EQUITY
Liabilitas jangka pendek 2.311.480.891
4.272.787.312 1.549.337.310
1.132.552.650 7.001.052.863
Short-term liabilities Liabilitas tidak dapat dialokasi
- -
- -
6.272.141.584 Unallocated liabilites
Ekuitas -
- -
- 4.937.867.826
Equity
TOTAL LIABILITAS TOTAL LIABILITIES
DAN EKUITAS 2.311.480.891
4.272.787.312 1.549.337.310
1.132.552.650 18.211.062.273
AND EQUITY 30 Juni 2014 June 30, 2014
PT BAKRIE SUMATERA PLANTATIONS Tbk AND SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS
JUNE 30, 2014 AND DECEMBER 31, 2013 AND FOR THE SIX-MONTH PERIODS ENDED
JUNE 30, 2014 AND JUNE 30, 2013 UNAUDITED Amounts in tables are expressed in thousands of
Rupiah, unless otherwise stated
110
36. INFORMASI SEGMEN Lanjutan 36. SEGMENT INFORMATION continued
turunannya Karet
palm oil and Oleo
Eliminasi Konsolidasian
Rubber derivatives
Oleo Elimination
Consolidated OPERASI YANG DILANJUTKAN
CONTINUING OPERATIONS PENJUALAN NETO
NET SALES
Penjualan pihak eksternal 303.579.424
742.685.703 2.262.170
118.995.150 929.532.147
External parties sales
BEBAN POKOK PENJUALAN COST OF SALES
Pihak Eksternal 142.310.795
633.513.851 4.201.399
112.195.213 667.830.832
External parties
Hasil RESULTS
Hasil Segmen 161.268.629
109.171.852 1.939.229
6.799.937 261.701.315
Segment results Beban Penjualan
21.296.108 Selling expenses
General and administrative Beban umum dan administrasi
145.739.178 expense
Rugi selisih kurs - Neto 123.311.032
Loss on foreign exchange - Net Beban keuangan - Neto
181.434.773 Finance costs - Net
Pesangon pemutusan hubungan kerja
22.166.577 Termination benefits
Rugi penghapusan tanaman Loss on write-off of
perkebunan 1.390.316
plantations Lain-lain - Neto
23.018.391 Miscellaneous – Net
RUGI SEBELUM MANFAAT LOSS BEFORE
PAJAKPENGHASILAN 256.655.060
INCOME TAX BENEFIT BEBAN PAJAK PENGHASILAN
47.853.730 INCOME TAX BENEFIT
RUGI NETO PERIOD BERJALAN NET LOSS FOR THE PERIOD
DARI OPERASI YANG FROM CONTINUING
DILANJUTKAN 208.801.330
OPERATIONS OPERASI YANG DIHENTIKAN
DISCONTINUED OPERATIONS RUGI NETO PERIODE BERJALAN
NET LOSS FOR THE PERIOD DARI OPERASI YANG
FROM DISCONTINUED DIHENTIKAN
16.255.837 OPERATIONS
RUGI NETO PERIODE BERJALAN
225.057.167 NET LOSS FOR THE PERIOD
Rugi komprehensif lain 3.026.440
Other comprehensive loss
TOTAL RUGI KOMPREHENSIF TOTAL COMPREHENSIVE
PERIODE BERJALAN 222.030.727
LOSS FOR THE PERIOD ASET SEGMEN
SEGMENT ASSETS
Kebun 729.424.864
3.027.645.635 -
502.513.973 3.254.556.526
Plantations Aset tetap - Neto
169.532.178 606.985.422
4.535.411.503 1.494.763.624
6.806.692.727 Fixed assets - Net
Investasi pada Entitas Investments in
efek ekuitas 8.384.805.294
1.372.280.826 1.414.151.377
10.868.702.158 302.535.339
equity securities Aset tidak dapat dialokasi
- -
- -
9.005.512.116 Unallocated assets
TOTAL ASET 9.283.762.336
5.006.911.883 5.949.562.880
9.876.452.507 19.369.296.708
TOTAL ASSETS LIABILITAS DAN
SEGMENT LIABILITIES EKUITAS SEGMEN
AND EQUITY
Liabilitas jangka pendek 2.055.632.482
1.974.715.105 1.032.472.573
1.457.600.362 3.605.219.798
Short-term liabilities Liabilitas tidak dapat dialokasi
- -
- -
8.071.704.774 Unallocated liabilites
Ekuitas -
- -
- 7.692.372.136
Equity
TOTAL LIABILITAS TOTAL LIABILITIES
DAN EKUITAS 2.055.632.482
1.974.715.105 1.032.472.573
1.457.600.362 19.369.296.708
AND EQUITY