Page 140 - ar2012

Notes to the Financial Statements
For the fnancial year ended 31 December 2012
37. Segment information (cont’d)
The following table presents revenue and proft and certain asset and liability information regarding the Group’s business segments:
Business segments
Plantations
Edible Oils
and Fats
Others/
eliminations Total
Rp million Rp million Rp million Rp million
Year ended 31 December 2012
Revenue
Sales to external customers 4,283,552 9,561,339 – 13,844,891
Inter-segment sales 4,104,742 – (4,104,742) –
Total sales 8,388,294 9,561,339 (4,104,742) 13,844,891
Segment results 2,162,454 421,593 105,041 2,689,088
Net fnance costs (266,689)
Foreign exchange gain 19,288
Proft before tax 2,441,687
Income tax expense (623,004)
Net proft for the year 1,818,683
Assets and liabilities
Segment assets 27,300,972 3,512,600 (172,589) 30,640,983
Goodwill 3,155,786 – – 3,155,786
Deferred tax assets 691,660
Claims for tax refund 322,908
Total assets 34,811,337
Segment liabilities 2,314,394 2,297,363 (1,879,857) 2,731,900
Unallocated liabilities 7,122,937
Deferred tax liabilities 2,036,447
Income tax payable 91,544
Total liabilities 11,982,828
Other segment information
Capital expenditure 2,605,348 278,060 – 2,883,408
Depreciation and amortisation 492,958 93,000 3,635 589,593
Gain from changes in fair value of biological assets 55,576 – – 55,576
Provision for employee benefts 157,211 35,013 – 192,224
138