INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued PENJUALAN NETO NET SALES
language.
PT NIPPON INDOSARI CORPINDO Tbk. CATATAN ATAS LAPORAN KEUANGAN
Pada Tanggal-Tanggal 30 September 2013 Tidak Diaudit dan 31 Desember 2012 Diaudit dan
Periode Sembilan Bulan Yang Berakhir Pada Tanggal-Tanggal 30 September 2013 dan 2012
Tidak Diaudit Disajikan dalam rupiah, kecuali dinyatakan lain
PT NIPPON INDOSARI CORPINDO Tbk. NOTES TO THE FINANCIAL STATEMENTS
As of September 30, 2013 Unaudited and
December 31, 2012 Audited and for the Nine-Month Periods Ended
September 30, 2013 and 2012 Unaudited Expressed in rupiah, unless otherwise stated
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23. INFORMASI SEGMEN lanjutan 23. SEGMENT INFORMATION continued
Pada tanggal 31 Desember 2012 As of December 31, 2012
Total Segmen Bekasi
Pasuruan Semarang
Medan Segment Total
Aset dan liabilitas Assets and liabilities
Aset segmen 930.636.773.820
236.036.891.881 293.036.059.347
175.981.840.429 1.635.691.565.477 Segment assets
Aset yang tidak dapat dialokasikan
129.425.247.511 Unallocated assets
Eliminasi aset Inter-segment assets
antar segmen 560.172.131.765
elimination
Total aset 1.204.944.681.223
Total assets
Liabilitas segmen 482.260.253.583
68.218.213.384 265.904.610.969
173.848.736.153 990.231.814.089
Segment liabilities Liabilitas yang tidak
dapat dialokasikan 108.277.401.349
Unallocated liabilities Inter-segment liabilities
Eliminasi liabilitas antar segmen 560.172.131.765
elimination
Total liabilitas 538.337.083.673
Total liabilities
24. PENJUALAN NETO 24. NET SALES
Akun ini terdiri dari: This account consists of the following:
30 September 2013 30 September 2012
September 30, 2013 September 30, 2012
Roti Manis Sari Roti 601.394.949.146 532.151.185.836
Sweet Bread Sari Roti Roti Tawar Sari Roti
583.172.064.809 437.084.603.341 White Bread Sari Roti
Kue Sari 3.234.639.579
2.688.462.599 Sari Cake
Lain-lain 3.635.998.920
4.215.529.772 Others
Sub-total 1.191.437.652.454 976.139.781.548
Sub-total Pengembalian penjualan
134.535.239.377 120.197.508.444 Sales returns
Penjualan Neto 1.056.902.413.077 855.942.273.104
Net Sales
Terdapat penjualan kepada pelanggandistributor yang melebihi 10 dari penjualan neto untuk
periode sembilan bulan yang berakhir tanggal 30 September 2013 dan 2012 sebagai berikut:
There are
aggregate sales
to individual
distributorsagents which exceeded 10 of net sales
for the
nine-month periods
ended September 30, 2013 and 2012 as follows:
30 September 2013 30 September 2012
September 30, 2013 September 30, 2012
PT Indomarco Prismatama PT Indomarco Prismatama
Penjualan neto 352.824.378.330
275.172.306.036 Net sales
Persentase 33,38
32,00 Percentage
PT Sumber Alfaria Trijaya Tbk PT Sumber Alfaria Trijaya Tbk
Penjualan neto 241.536.488.461
201.663.494.608 Net sales
Persentase 22,85
24,00 Percentage
Total Total
Penjualan neto 594.360.866.791
476.835.800.644 Net sales
Persentase 56,24
56,00 Percentage
Penjualan terhadap distributoragen di atas terdapat di semua segmen operasi Perusahaan.
Sales to the above distributorsagents occur in each of the Company’s operating segments.
language.
PT NIPPON INDOSARI CORPINDO Tbk. CATATAN ATAS LAPORAN KEUANGAN
Pada Tanggal-Tanggal 30 September 2013 Tidak Diaudit dan 31 Desember 2012 Diaudit dan
Periode Sembilan Bulan Yang Berakhir Pada Tanggal-Tanggal 30 September 2013 dan 2012
Tidak Diaudit Disajikan dalam rupiah, kecuali dinyatakan lain
PT NIPPON INDOSARI CORPINDO Tbk. NOTES TO THE FINANCIAL STATEMENTS
As of September 30, 2013 Unaudited and
December 31, 2012 Audited and for the Nine-Month Periods Ended
September 30, 2013 and 2012 Unaudited Expressed in rupiah, unless otherwise stated
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25. BEBAN POKOK PENJUALAN 25. COST OF GOODS SOLD