146.
INDOFOOD AGRI RESOURCES LTD
ANNUAL REPORT 2015
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For the financial year ended 31 December 2015
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 2015
Revenue
Sales to external customers
5,418,895
8,416,549
–
13,835,444
Inter-segment sales
3,730,115
2,849
(3,732,964)
–
Total sales
9,149,010
8,419,398
(3,732,964)
13,835,444
Share of results of associate companies
(55,442)
–
(4,691)
(60,133)
Segment results
1,581,704
240,293
(220,924)
1,601,073
Net finance expense
(553,302)
Foreign exchange losses
(289,887)
Profit before tax
697,751
Income tax expense
(398,977)
Net profit for the year
298,774
Assets and liabilities
Segment assets
31,809,957
3,513,977
374,237
35,698,171
Goodwill
3,253,637
–
–
3,253,637
Prepaid taxes
221,972
Deferred tax assets
1,390,334
Claims for tax refund
155,812
Total assets
40,719,926
Segment liabilities
3,105,147
1,940,172
(922,677)
4,122,642
Unallocated liabilities
10,175,743
Deferred tax liabilities
2,140,966
Income tax payable
34,879
Total liabilities
16,474,230
Other segment information:
Investment in associate companies
662,994
–
554,286
1,217,280
Capital expenditure
2,369,206
51,430
14
2,420,650
Depreciation and amortisation
813,812
119,445
3,699
936,956
Loss from changes in fair value of biological assets
19,851
–
–
19,851
Provision for employee benefits
173,092
50,665
–
223,757
