145
INDOFOOD AGRI RESOURCES LTD
ANNUAL REPORT 2014
NOTES TO THE FINANCIAL STATEMENTS
For the financial year ended 31 December 2014
36. SEGMENT INFORMATION (CONT’D)
The following table presents revenue and profit 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 2014
Revenue
Sales to external customers
5,149,364
9,813,363
–
14,962,727
Inter
-
segment sales
5,128,167
21,285 (5,149,452)
–
Total sales
10,277,531
9,834,648 (5,149,452)
14,962,727
Share of results of associate companies
(112,026)
–
(37,857)
(149,883)
Segment results
2,599,979
100,667
96,033
2,796,679
Net finance costs
(528,899)
Foreign exchange gain
(110,531)
Profit before tax
2,007,366
Income tax expense
(679,207)
Net profit for the year
1,328,159
Assets and liabilities
Segment assets
31,470,666
3,293,934
603,646 35,368,246
Goodwill
3,253,637
–
–
3,253,637
Prepaid taxes
231,179
Deferred tax assets
1,152,977
Claims for tax refund
148,545
Total assets
40,154,584
Segment liabilities
3,244,437
2,105,572 (1,465,312)
3,884,697
Unallocated liabilities
10,409,428
Deferred tax liabilities
1,999,124
Income tax payable
144,183
Total liabilities
16,437,432
Other segment information:
Investment in associate companies
80,677
–
335,783
416,460
Capital expenditure
3,084,078
94,036
–
3,178,114
Depreciation and amortisation
697,596
112,095
3,696
813,387
Gain from changes in fair value of biological assets
59,592
–
–
59,592
Provision for employee benefits
235,328
42,989
–
278,317
