Page 141 - ar2012

Notes to the Financial Statements
For the fnancial year ended 31 December 2012
37. Segment information (cont’d)
Business segments (cont’d)
Plantations
Edible Oils
and Fats
Others/
eliminations Total
Rp million Rp million Rp million Rp million
Year ended 31 December 2011
Revenue
Sales to external customers 3,535,526 9,069,785 – 12,605,311
Inter-segment sales 4,946,126 – (4,946,126) –
Total sales 8,481,652 9,069,785 (4,946,126) 12,605,311
Segment results 3,601,070 179,625 (49,842) 3,730,853
Net fnance costs (223,928)
Foreign exchange gain 46,464
Proft before tax 3,553,389
Income tax expense (912,533)
Net proft for the year 2,640,856
Assets and liabilities
Segment assets 26,525,610 3,532,360 (796,370) 29,261,600
Goodwill 3,155,786 – – 3,155,786
Deferred tax assets 526,667
Claims for tax refund 262,593
Total assets 33,206,646
Segment liabilities 1,588,520 2,647,263 (2,131,206) 2,104,577
Unallocated liabilities 7,558,928
Deferred tax liabilities 2,025,078
Income tax payable 77,506
Total liabilities 11,766,089
Other segment information
Capital expenditure 1,723,630 106,800 – 1,830,430
Depreciation and amortisation 404,502 78,945 4,150 487,597
Gain from changes in fair value of biological assets 424,556 – – 424,556
Provision for employee benefts 139,837 31,620 – 171,457
Indofood Agri Resources Ltd. • Annual Report 2012 139