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 50 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 51 25. BEBAN POKOK PENJUALAN 25. COST OF GOODS SOLD