LAPORAN TAHUNAN - Sampoerna

LAPORAN LABA RUGI KONSOLIDASI
UNTUK TAHUN BERAKHIR PADA TANGGAL
31 DESEMBER 2009 DAN 2008
(Dalam jutaan Rupiah,
kecuali laba bersih per saham dasar)
Catatan atas laporan keuangan konsolidasi merupakan
bagian yang tidak terpisahkan dari laporan keuangan
konsolidasi secara keseluruhan
PT HANJAYA MANDALA SAMPOERNA Tbk.
DAN ANAK PERUSAHAAN/AND SUBSIDIARIES
2009
Catatan/
Notes 2008
Halaman 2 Page
CONSOLIDATED STATEMENTS OF INCOME
FOR THE YEARS ENDED
DECEMBER 31, 2009 AND 2008
(Expressed in millions of Rupiah,
except basic earnings per share)
Penjualan bersih 38,972,186 16,22 34,680,445 Net sales
7,16,17
Beban pokok penjualan 27,737,465 22,24 24,695,196 Cost of goods sold
Laba kotor 11,234,721 9,985,249 Gross profit
Beban usaha 7,18,20,22 Operating expenses
Penjualan 3,148,441 2,955,457 Selling
Umum dan administrasi 788,513 804,559 General and administrative
Jumlah beban usaha 3,936,954 3,760,016 Total operating expenses
Laba operasi 7,297,767 16 6,225,233 Operating income
(Beban)/penghasilan lainnya Other (expenses)/income
Laba penjualan aset tetap 54,731 7 18,844 Gain on sale of fixed assets
Penghasilan bunga 50,327 22 37,423 Interest income
Beban pembiayaan (166,606) 19,22 (166,846) Financing costs
Amortisasi goodwill (37,847) 8 (37,847) Goodwill amortisation
Beban penurunan nilai aset (4,487) (69,403) Assets impairment expense
Beban kurtailmen dari
program pensiun - 20 (145,391) Curtailment of pension plan
Lain-lain - bersih 19,335 (64,533) Miscellaneous - net
Beban lainnya - bersih (84,547) (427,753) Other expenses - net
Bagian laba/(rugi) bersih Share of results/(losses)
perusahaan asosiasi 246 6,16 (191) of associates
Laba sebelum pajak penghasilan 7,213,466 5,797,289 Profit before income tax
Beban pajak penghasilan 11 Income tax expense
- Kini 2,121,292 1,925,005 Current -
- Tangguhan 2,864 (24,836) Deferred -
Beban pajak penghasilan - bersih 2,124,156 1,900,169 Income tax expense - net
Laba konsolidasi sebelum Consolidated profit before
hak minoritas 5,089,310 3,897,120 minority interest
Hak minoritas 1,971 1,840 Minority interest
Laba bersih 5,087,339 3,895,280 Net income
Laba bersih per saham dasar Basic earnings per share
(Rupiah penuh) dihitung (full Rupiah) calculated based on
berdasarkan jumlah rata-rata outstanding weighted average
tertimbang saham yang beredar number of shares of
sebesar 4.383.000.000 saham 1,161 889 4,383,000,000 shares
The accompanying notes form an integral part
of these consolidated financial statements