Tanggal 30 Juni /Six-month Period Ended June 30,
37. INFORMASI SEGMEN (lanjutan) SEGMENT INFORMATION (continued)
a. Laba segmen a. Segment income
Periode Enam Bulan yang Berakhir pada Tanggal 30 Juni 2022/
Six-Month Period Ended June 30, 2022
Produk Konsumen Bermerek/Consumer
Branded Product Bogasari*
Agribisnis/
Agribusiness Distribusi/Distribution
Eliminasi/
Elimination Total
PENJUALAN NETO NET SALES
Penjualan kepada pelanggan eksternal 32.033.519 12.229.255 5.642.841 2.881.714 - 52.787.329 Sales to external customers
Penjualan antar segmen 163.599 2.834.547 2.337.972 - (5.336.118 ) - Inter-segment sales
Total Penjualan Neto 32.197.118 15.063.802 7.980.813 2.881.714 (5.336.118 ) 52.787.329 Total Net Sales
Laba usaha segmen sebelum alokasi biaya 5.399.172 1.243.253 1.560.596 256.188 21.084 8.480.293
Segment income from operations before expense allocation
Alokasi biaya kantor pusat - (35.467 ) (45.252 ) (10.653 ) - (91.372 ) Head office expense allocations
Laba usaha segmen 5.399.172 1.207.786 1.515.344 245.535 21.084 8.388.921 Segment income from operations
Penghasilan operasi lain yang tidak
dialokasikan 438.508
Unallocated other operating income
LABA USAHA 8.827.429 INCOME FROM OPERATIONS
Penghasilan keuangan 251.334 Finance income
Beban keuangan (3.377.078 ) Finance expenses
Pajak final atas penghasilan bunga (36.869 ) Final tax on interest income
Bagian atas laba neto entitas asosiasi dan
ventura bersama (25.109 )
Share in net gain of associates and joint ventures
Laba sebelum beban pajak penghasilan 5.639.707 Income before income tax expense
Beban pajak penghasilan (1.477.681 ) Income tax expense
LABA PERIODE BERJALAN 4.162.026 INCOME FOR THE PERIOD
Informasi Segmen Lainnya Other Segment Information
Pengeluaran modal dan uang
muka untuk pembelian aset 705.998 180.952 464.724 19.368 - 1.371.042 Capital expenditures and advance
for purchases of assets
Penyusutan dan amortisasi 841.017 326.396 668.986 90.206 (14.064 ) 1.912.541 Depreciation and amortization
Periode Enam Bulan yang Berakhir pada Tanggal 30 Juni 2021/
Six-Month Period Ended June 30, 2021
Produk Konsumen Bermerek/Consumer
Branded Product Bogasari*
Agribisnis/
Agribusiness Distribusi/Distribution
Eliminasi/
Elimination Total
PENJUALAN NETO NET SALES
Penjualan kepada pelanggan eksternal 27.651.518 9.728.573 7.363.145 2.549.433 - 47.292.669 Sales to external customers
Penjualan antar segmen 175.118 2.284.344 1.493.864 - (3.953.326 ) - Inter-segment sales
Total Penjualan Neto 27.826.636 12.012.917 8.857.009 2.549.433 (3.953.326 ) 47.292.669 Total Net Sales
Laba usaha segmen sebelum alokasi biaya 6.102.986 915.505 1.193.159 166.139 67.942 8.445.731 Segment income from operations
before expense allocation
Alokasi biaya kantor pusat - (120.815 ) (149.777 ) (19.184 ) - (289.776 ) Head office expense allocations
Laba usaha segmen 6.102.986 794.690 1.043.382 146.955 67.942 8.155.955 Segment income from operations
Penghasilan operasi lain yang tidak
dialokasikan 331.030
Unallocated other operating income
LABA USAHA 8.486.985 INCOME FROM OPERATIONS
Penghasilan keuangan 198.768 Finance income
Beban keuangan (2.021.896 ) Finance expenses
Pajak final atas penghasilan bunga (37.805 ) Final tax on interest income
Bagian atas rugi neto entitas asosiasi dan
ventura bersama 62.267
Share in net losses of associates and joint ventures
Laba sebelum beban pajak penghasilan 6.688.319 Income before income tax expense
Beban pajak penghasilan (1.646.856 ) Income tax expense
LABA PERIODE BERJALAN 5.041.463 INCOME FOR THE PERIOD
Informasi Segmen Lainnya Other Segment Information
Pengeluaran modal dan uang
muka untuk pembelian aset 1.376.985 620.441 479.758 77.095 - 2.554.279 Capital expenditures and advance
for purchases of assets
Penyusutan dan amortisasi 816.091 364.631 640.634 86.766 (29.915) 1.878.207 Depreciation and amortization
“*” Termasuk Kantor Pusat/Including Head Office
37. INFORMASI SEGMEN (lanjutan) 37. SEGMENT INFORMATION (continued)
b. Aset dan liabilitas segmen b. Segment assets and liabilities
30 Juni 2022/June 30, 2022
ASET DAN LIABILITAS
Produk Konsumen Bermerek/
Consumer Branded
Products Bogasari*)
Agribisnis/
Agribusiness
Distribusi/
Distribution
Eliminasi/
Elimination Total
ASSETS AND LIABILITIES Aset segmen 102.259.995 26.303.553 35.654.753 8.411.435 (5.851.072 ) 166.778.664 Segment assets Investasi jangka panjang 8.841.709 2.656.213 889.460 - - 12.387.382 Long-term investments
Total Aset 111.101.704 28.959.766 36.544.213 8.411.435 (5.851.072 ) 179.166.046 Total Assets
Liabilitas Segmen 56.492.939 14.781.160 16.234.844 6.463.206 (5.830.602 ) 88.141.547
Segment Liabilities
31 Desember 2021/December 31, 2021
ASET DAN LIABILITAS
Produk Konsumen Bermerek/
Consumer Branded
Products Bogasari*)
Agribisnis/
Agribusiness
Distribusi/
Distribution
Eliminasi/
Elimination Total
ASSETS AND LIABILITIES Aset segmen 106.991.666 22.982.794 34.827.679 6.680.818 (4.228.879 ) 167.254.078 Segment assets Investasi jangka panjang 8.879.100 2.555.980 667.035 - - 12.102.115 Long-term investments
Total Aset 115.870.766 25.538.774 35.494.714 6.680.818 (4.228.879 ) 179.356.193 Total Assets
Liabilitas Segmen 63.336.439 12.612.013 15.996.939 4.987.094 (4.208.403 ) 92.724.082
Segment Liabilities
“*” Termasuk Kantor Pusat/Including Head Office
c. Segmen geografis c. Geographic segment
Informasi mengenai penjualan berdasarkan lokasi pelanggan adalah sebagai berikut:
Information concerning revenue by location of customers is as follows:
Periode Enam Bulan yang Berakhir Pada Tanggal 30 Juni/
Six-Month Period Ended June 30,
2022 2021
Negara Countries
Indonesia 41.645.090 37.153.174 Indonesia
Timur Tengah dan Afrika 7.484.553 5.850.604 Middle East and Africa
Asia lainnya 2.541.099 3.372.745 Others Asia
Lain-lain 1.116.587 916.146 Others
Total 52.787.329 47.292.669 Total
Informasi mengenai aset tidak lancar selain instrumen keuangan dan aset pajak tangguhan berdasarkan area geografis adalah sebagai berikut:
Information concerning non-current assets except for financial instruments and deferred tax assets by geographic area is as follows:
30 Juni 2022 June 30, 2022
31 Desember 2021 December 31, 2021
Negara-negara asing 58.972.658 58.808.980 Foreign countries
Indonesia 45.738.525 46.303.478 Indonesia
Pada tanggal 30 Juni 2022, Kelompok Usaha memiliki aset dan liabilitas dalam mata uang asing.
Aset dan liabilitas dalam mata uang asing pada tanggal tersebut disajikan dengan kurs yang berlaku pada tanggal 30 Juni 2022 adalah sebagai berikut:
As of June 30, 2022, the Group has assets and liabilities denominated in foreign currencies. The following foreign currencies-denominated assets and liabilities are presented using exchange rates as of June 30, 2022 as follow as:
Mata Uang Asing (angka penuh)/
Foreign Currencies (full amounts)
Setara dengan Jutaan Rupiah/
Equivalent Amount in Millions Rupiah
29 Agustus 2022 (Tanggal Penyelesaian
Laporan Keuangan Konsolidasian)/
August 30, 2022 (Consolidated Financial
Statements Completion Date)
Aset Assets
Kas dan setara kas Cash and cash equivalents
Dalam Dolar AS US$ 648.013.273 9.621.701 9.599.669 In US Dollar
Dalam Riyal Arab Saudi SAR 189.196.711 748.699 746.408 In Saudi Arabia Riyal
Dalam Pound Mesir EGP 520.920.795 411.709 401.938 In Egypt Pound
Dalam Dolar Singapura SGD 15.696.172 167.721 167.109 In Singapore Dollar
Dalam Yen Jepang JPY 386.728.892 42.167 41.822 In Japanese Yen
Dalam Euro EUR 2.393.994 37.370 35.362 In Euro
Dalam Lira Turki TRY 10.029.759 8.930 8.172 In Turkey Lira
Dalam Dinar Serbia RSD 52.288.130 6.916 6.546 In Serbia Dinar
Dalam Dirham Maroko MAD 2.595.497 3.796 3.679 In Morocco Dirham
Dalam Shilling Kenya KSH 16.053.432 2.023 1.983 In Kenya Shilling
Dalam Ringgit Malaysia MYR 263.636 890 873 In Malaysian Ringgit
Piutang usaha Accounts receivable - trade
Dalam Riyal Arab Saudi SAR 315.583.302 1.248.842 1.245.022 In Saudi Arabia Riyal
Dalam Dolar AS US$ 68.866.826 1.022.536 1.020.193 In US Dollar
Dalam Lira Turki TRY 316.724.061 281.998 258.067 In Turkey Lira
Dalam Dirham Maroko MAD 82.060.492 120.024 116.325 In Morocco Dirham
Dalam Euro EUR 5.898.896 92.080 87.133 In Euro
Dalam Dinar Serbia RSD 476.025.579 62.959 59.593 In Serbia Dinar
Dalam Shilling Kenya KSH 295.101.380 37.186 36.452 In Kenya Shilling
Dalam Pound Mesir EGP 42.196.860 33.350 32.559 In Egypt Pound
Dalam Ringgit Malaysia MYR 9.437.547 31.844 31.246 In Malaysian Ringgit
Dalam Dolar Singapura SGD 926 10 10 In Singapore Dollar
Piutang bukan usaha Accounts receivable - non-trade
Dalam Dolar AS US$ 27.349.566 406.086 405.156 In US Dollar
Dalam Riyal Arab Saudi SAR 16.719.576 66.164 65.961 In Saudi Arabia Riyal
Total Aset dalam Mata Uang Asing
14.455.001 14.371.278 Total Assets in Foreign
Currencies
38. ASET DAN LIABILITAS DALAM MATA UANG