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
78
25. BEBAN PENJUALAN DAN DISTRIBUSI DAN UMUM DAN ADMINISTRASI Lanjutan
25. SELLING AND DISTRIBUTION AND GENERAL AND ADMINISTRATIVE EXPENSES Continued
30 September 2012 30 September 2011 September 30, 2012 September 30, 2011
Sembilan Bulan Sembilan Bulan Nine Months
Nine Months
Beban Umum dan Administrasi
General and Administrative Expenses
Gaji, upah dan imbalan kerja karyawan 334.121
239.571 Salaries, wages and employee benefits
Sewa, penyusutan, utilitas, Rental, depreciation, utilities,
perbaikan dan pemeliharaan 96.954
43.902 repairs and maintenance
Jasa manajemen Catatan 31 dan 34 44.441
40.718 Management fees Notes 31 and 34
Lain-lain Others
masing-masing di bawah Rp20.000 152.839
78.544 each below Rp20,000
Total Beban Umum Total General
dan Administrasi 628.355
402.736 and Administrative Expenses
26. PENDAPATAN OPERASI LAIN 26. OTHER OPERATING INCOME
Rincian pendapatan operasi lain adalah sebagai berikut:
The details of other operating income are as follows:
30 September 2012 30 September 2011 September 30, 2012 September 30, 2011
Sembilan Bulan Sembilan Bulan Nine Months
Nine Months
Penjualan barang bekas 55.160
44.009 Sales on scrap materials
Jasa teknik Catatan 31 29.355
24.592 Technical income Note 31
Lain-lain Others
masing-masing di bawah Rp20.000 41.389
33.898 each below Rp20,000
Total Pendapatan Operasi Lain 125.904
102.499 Total Other Operating Income
27. BEBAN OPERASI LAIN 27. OTHER OPERATING EXPENSES
Rincian beban operasi lain adalah sebagai berikut: The details of other operating expenses are as
follows:
30 September 2012 30 September 2011 September 30, 2012 September 30, 2011
Sembilan Bulan Sembilan Bulan Nine Months
Nine Months
Amortisasi aset tidak berwujud 99.929
99.929 Amortization of intangible asset
Lain-lain Others
masing-masing di bawah Rp20.000 37.211
17.650 each below Rp20,000
Total Beban Operasi Lain 137.140
117.579 Total Other Operating Expenses
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
79
28. PENDAPATAN KEUANGAN 28. FINANCE INCOME
Pendapatan keuangan
terutama merupakan
penghasilan bunga.
Finance income mainly represent interest income.
30 September 2012 30 September 2011 September 30, 2012 September 30, 2011
Sembilan Bulan Sembilan Bulan Nine Months
Nine Months
Penghasilan bunga 166.977
130.052 Interest income
Laba neto selisih Net gains on foreign exchange
kurs atas aktivitas pendanaan 13.758
1.850 from financing activities
Total Pendapatan Keuangan 180.735
131.902 Total Finance Income
29. BEBAN KEUANGAN 29. FINANCE EXPENSES
Beban keuangan terutama merupakan beban bank dan beban bunga.
Finance expenses mainly represent bank charges and interest expenses.
30. INFORMASI SEGMEN 30. SEGMENT INFORMATION
Informasi segmen di bawah ini dilaporkan berdasarkan informasi yang digunakan oleh
manajemen untuk mengevaluasi kinerja setiap segmen usaha dan di dalam mengalokasikan
sumber daya. The following segment information is reported
based on the information used by management in evaluating the performance of each business
segment and in determining the allocation of resources.
Segmen Operasi Operating Segments
Kelompok Usaha mengklasifikasikan kegiatan usahanya menjadi lima 5 divisi, yaitu:
The Group primarily classifies its business activities into five 5 divisions, namely:
• Divisi Mi Instan
• Noodles Division
• Divisi Dairy produk susu
• Divisi Penyedap Makanan
• Divisi Makanan Ringan
• Divisi Nutrisi dan Makanan Khusus
•
Dairy Division dairy products
•
Food Seasonings Division
•
Snack Foods Division
• Nutrition and Special Foods Division
Manajemen memantau hasil operasi dari unit usahanya
secara terpisah
guna keperluan
pengambilan keputusan mengenai alokasi sumber daya dan penilaian kinerja. Kinerja segmen
dievaluasi berdasarkan laba rugi operasi dan diukur secara konsisten dengan laba rugi operasi pada
laporan keuangan
konsolidasian. Namun,
pendanaan Kelompok Usaha termasuk beban keuangan dan pendapatan keuangan dan pajak
penghasilan dikelola secara grup dan tidak dialokasikan kepada segmen operasi.
Management monitors the operating results of its business units separately for the purpose of
making decisions about resource allocation and performance assessment. Segment performance is
evaluated based on operating profit or loss and is measured consistently with operating profit or loss
in the consolidated financial statements. However, the Group financing including finance expenses
and finance income and income taxes are managed on a group basis and are not allocated to
operating segments.