146
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)
Business segments (cont’d)
Plantations
Edible Oils
and Fats
Others/
eliminations
Total
Rp million Rp million Rp million
Rp million
Year ended 31 December 2013
Revenue
Sales to external customers
4,661,754 8,618,024
–
13,279,778
Inter
-
segment sales
3,788,488
9,069 (3,797,557)
–
Total sales
8,450,242 8,627,093 (3,797,557)
13,279,778
Share of results of associate companies
(70,063)
–
–
(70,063)
Segment results
1,741,479
283,831
(62,446)
1,962,864
Net finance costs
(353,727)
Foreign exchange gain
(200,642)
Profit before tax
1,338,432
Income tax expense
(417,240)
Net profit for the year
921,192
Assets and liabilities
Segment assets
28,535,149 3,676,534
912,342 33,124,025
Goodwill
3,247,532
–
–
3,247,532
Prepaid taxes
134,074
Deferred tax assets
962,678
Claims for tax refund
236,529
Total assets
37,704,838
Segment liabilities
2,902,111 2,403,621 (1,789,396)
3,516,336
Unallocated liabilities
9,326,123
Deferred tax liabilities
1,951,802
Income tax payable
77,343
Total liabilities
14,871,604
Other segment information:
Investment in associate companies
189,400
–
209,460
398,860
Capital expenditure
3,150,541
41,838
–
3,192,379
Depreciation and amortisation
671,070
108,273
3,648
782,991
Gain from changes in fair value of biological assets
61,546
–
–
61,546
Provision for employee benefits
155,757
44,960
–
200,717
