INDOFOOD AGRI RESOURCES LTD
ANNUAL REPORT 2015
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For the financial year ended 31 December 2015
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 2014
Revenue
Sales to external customers
5,149,364
9,813,363
–
14,962,727
Inter-segment sales
5,128,167
21,284
(5,149,451)
–
Total sales
10,277,531
9,834,647
(5,149,451)
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 expense
(503,775)
Foreign exchange losses
(110,531)
Profit before tax
2,032,490
Income tax expense
(704,331)
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
(1,260,192)
4,089,817
Unallocated liabilities
10,204,308
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