INFORMASI SEGMEN Lanjutan SEGMENT INFORMATION Continued PENJUALAN NETO NET SALES
PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN
Tiga Bulan Yang Berakhir pada tanggal 31 Maret 2012 dan 2011
Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk
NOTES TO THE FINANCIAL STATEMENTS Three Months Ended
March 31, 2012 and 2011 Expressed in rupiah, unless otherwise stated
40
16. INFORMASI SEGMEN Lanjutan 16. SEGMENT INFORMATION Continued
Cikarang Pasuruan
Semarang Medan
Segment Total 31 Desember 2011
December 31, 2011 Penjualan neto
580.999.863.728 150.304.868.817
62.440.731.872 19.596.614.535
813.342.078.952 Net Sales
Laba Results
Laba segmen 107.615.707.506
45.739.134.878 7.114.872.523
5.521.680.621 154.948.034.286 Segment results
Beban pajak penghasilan 39.015.501.244
Income tax expense
Laba neto tahun berjalan 115.932.533.042
Net income for the year Aset dan liabilitas
Assets and liabilities
Aset segmen 587.168.182.363 210.088.169.261
137.676.585.215 103.813.541.546 1.038.746.478.385
Segment assets Aset yang tidak dapat
dialokasikan 258.531.246
Unallocated assets Eliminasi aset antar segmen
279.868.091.131 Inter-segment assets elimination
Total aset 759.136.918.500
Total Assets Liabilitas segmen
194.095.456.150 73.745.974.508 120.402.542.466
104.319.768.393 492.563.741.517
Segments liabilities Liabilitas yang tidak
dapat dialokasikan -
Unallocated liabilities Eliminasi liabilitas antar segmen
279.868.005.803 Inter-segment liabilities elimination Total liabilitas
212.695.735.714 Total liabilities
Informasi segmen lainnya Other segment information
Pengeluaran modal 115.974.063.620
992.852.172 38.572.228.030
68.684.895.900 224.224.039.722
Capital expenditure Penyusutan
15.268.820.223 3.128.660.247 3.150.185.439
2.356.747.810 23.904.413.719
Depreciation
17. PENJUALAN NETO 17. NET SALES
Akun ini terdiri dari: This account consists of the following:
2012 2011
Roti Manis Sari Roti 175,975,558,555 120,217,721,151
Sweet Bread Sari Roti Roti Tawar Sari Roti
134,280,262,893 78,066,030,047
White Bread Sari Roti Kue Sari
994,953,335 1,470,035,765
Sari Cake Lain-lain
1,465,344,641 1,029,785,194
Others Sub-total
312,716,119,424 200,783,572,157 Sub-total
Pengembalian penjualan 38,951,211,618 28,403,774,554
Sales returns
Penjualan Neto 273,764,907,806 172,379,797,603
Net Sales
Efektif tanggal 1 Januari 2011, Perusahaan tidak lagi memproduksi salah satu jenis produknya yang
bernama Boti. Effective January 1, 2011, the Company has
decided to discontinue the production of one of its bread products known as Boti.
Pada tahun 2012dan 2011terdapat penjualan kepada pelanggandistributor yang melebihi 10
dari penjualan neto sebagai berikut: There
are aggregate
sales to
individual customersdistributors which exceeded 10 of net
sales in 2012and 2011as follows:
PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN
Tiga Bulan Yang Berakhir pada tanggal 31 Maret 2012 dan 2011
Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk
NOTES TO THE FINANCIAL STATEMENTS Three Months Ended
March 31, 2012 and 2011 Expressed in rupiah, unless otherwise stated
41
17. PENJUALAN NETO Lanjutan 17. NET SALES Continued