LAPORAN TAHUNAN - Sampoerna
LAPORAN TAHUNAN - Sampoerna
LAPORAN TAHUNAN - Sampoerna
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CATATAN ATAS <strong>LAPORAN</strong> KEUANGAN<br />
KONSOLIDASI<br />
31 DESEMBER 2009 DAN 2008<br />
(Dalam jutaan Rupiah,<br />
kecuali dinyatakan lain)<br />
PT HANJAYA MANDALA SAMPOERNA Tbk.<br />
DAN ANAK PERUSAHAAN/AND SUBSIDIARIES<br />
16. INFORMASI SEGMEN 16. SEGMENT INFORMATION<br />
Grup mengklasifikasikan usahanya ke dalam segmen<br />
usaha primer dan sekunder.<br />
Halaman 5/29 Page<br />
NOTES TO THE CONSOLIDATED<br />
FINANCIAL STATEMENTS<br />
DECEMBER 31, 2009 AND 2008<br />
(Expressed in millions of Rupiah,<br />
unless otherwise stated)<br />
The Group classifies its operations into primary and<br />
secondary business segments.<br />
Informasi Segmen Usaha (Primer) Business Segment Information (Primary)<br />
Industri dan<br />
perdagangan<br />
rokok/<br />
Manufacturing<br />
and<br />
distribution of<br />
cigarettes<br />
Percetakan,<br />
pengemasan<br />
dan<br />
pengangkutan/<br />
Printing,<br />
packaging and<br />
transportation<br />
2009<br />
Lain-lain/<br />
Others<br />
Eliminasi/<br />
Elimination<br />
Konsolidasi/<br />
Consolidated<br />
Informasi Segmen Business Segment<br />
Usaha (Primer) Information (Primary)<br />
Penjualan bersih segmen Segment net sales<br />
Eksternal 38,783,938 155,494 32,754 - 38,972,186 External<br />
Antar segmen - 1,006,008 26,603 (1,032,611) - Inter-segment<br />
Jumlah penjualan bersih<br />
segmen 38,783,938 1,161,502 59,357 (1,032,611) 38,972,186 Total segment net sales<br />
Beban pokok penjualan Cost of goods sold<br />
Eksternal 26,869,247 845,885 22,333 - 27,737,465 External<br />
Antar segmen 933,204 2 18,695 (951,901) - Inter-segment<br />
Jumlah beban pokok Total segment cost of<br />
penjualan 27,802,451 845,887 41,028 (951,901) 27,737,465 goods sold<br />
Laba/(rugi) operasi 7,046,055 242,366 (25,771) 35,117 7,297,767 Operating income/(loss)<br />
Bagian laba/(rugi) bersih Share of results/(losses) of<br />
perusahaan asosiasi 1,159 (913) - - 246 associates<br />
Aset segmen 16,435,059 922,611 367,903 (247,253) 17,478,320 Segment assets<br />
Penyertaan saham 10,911 9,676 - - 20,587 Investments in shares<br />
Aset yang tidak dapat<br />
dialokasikan 217,540 Unallocated assets<br />
Jumlah aset konsolidasi 17,716,447 Total consolidated assets<br />
Kewajiban segmen 5,245,988 80,378 66,341 (150,185) 5,242,522 Segment liabilities<br />
Kewajiban yang tidak dapat<br />
dialokasikan 2,008,000 Unallocated liabilities<br />
Jumlah kewajiban Total consolidated<br />
konsolidasi 7,250,522 liabilities<br />
Pengeluaran modal 592,650 21,452 750 (7,001) 607,851 Capital expenditure<br />
Depreciation and<br />
Penyusutan dan amortisasi 499,369 52,410 4,645 - 556,424 amortisation<br />
Informasi Segmen Geografis (Sekunder) Geographical Segment Information (Secondary)<br />
Penjualan bersih, beban pokok penjualan, aset dan<br />
pengeluaran modal Grup dari usaha di dalam negeri,<br />
pada tahun 2009, masing-masing mencerminkan<br />
98,5%, 98,5%, 96,9% dan 99,9% dari jumlah penjualan<br />
bersih, beban pokok penjualan, aset dan pengeluaran<br />
konsolidasi.<br />
The Group’s net sales, cost of goods sold, assets and<br />
capital expenditure in Indonesia in 2009, represents<br />
98.5%, 98.5%, 96.9% and 99.9% from the respective<br />
total consolidated net sales, cost of goods sold, assets<br />
and capital expenditure.
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