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 />
Halaman 5/30 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 />
16. INFORMASI SEGMEN USAHA (lanjutan) 16. SEGMENT INFORMATION (continued)<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 />
2008<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 34,508,461 103,462 68,522 - 34,680,445 External<br />
Antar segmen - 876,958 42,512 (919,470) - Inter-segment<br />
Jumlah penjualan bersih<br />
segmen 34,508,461 980,420 111,034 (919,470) 34,680,445 Total segment net sales<br />
Beban pokok penjualan Cost of goods sold<br />
Eksternal 23,939,905 731,855 23,436 - 24,695,196 External<br />
Antar segmen 823,903 - 32,097 (856,000) - Inter-segment<br />
Jumlah beban pokok Total segment cost of<br />
penjualan 24,763,808 731,855 55,533 (856,000) 24,695,196 goods sold<br />
Laba/(rugi) operasi 6,003,406 195,424 (10,202) 36,605 6,225,233 Operating income/(loss)<br />
Bagian laba/(rugi)bersih Share of results/(losses) of<br />
perusahaan asosiasi 800 (991) - - (191) associates<br />
Aset segmen 14,967,039 764,127 417,649 (202,046) 15,946,769 Segment assets<br />
Penyertaan saham 11,940 10,433 - - 22,373 Investments in shares<br />
Aset yang tidak dapat<br />
dialokasikan 164,677 Unallocated assets<br />
Jumlah aset konsolidasi 16,133,819 Total consolidated assets<br />
Kewajiban segmen 4,275,654 96,560 97,499 (115,551) 4,354,162 Segment liabilities<br />
Kewajiban yang tidak dapat<br />
dialokasikan 3,729,422 Unallocated liabilities<br />
Jumlah kewajiban Total consolidated<br />
konsolidasi 8,083,584 liabilities<br />
Pengeluaran modal 1,049,585 74,200 - - 1,123,785 Capital expenditure<br />
Depreciation and<br />
Penyusutan dan amortisasi 385,507 52,843 4,666 - 443,016 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 2008, masing-masing mencerminkan<br />
98,2%, 96,0%, 96,0% dan 99,6% 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 2008, represents<br />
98.2%, 96.0%, 96.0% and 99.6% from the respective<br />
total consolidated net sales, cost of goods sold, assets<br />
and capital expenditure.