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SELLING AND DISTRIBUTION AND GENERAL AND ADMINISTRATIVE EXPENSES

Rincian beban penjualan dan distribusi serta beban umum dan administrasi adalah sebagai berikut:

The details of selling and distribution expenses and general and administrative expenses are as follows:

Periode tiga bulan yang berakhir pada tanggal 31 Maret/

Three-month period ended March 31,

2017 2016

Beban Penjualan dan Distribusi

Selling and Distribution Expenses

Iklan dan promosi 436.693 375.015 Advertising and promotions

Pengangkutan dan penanganan 226.016 270.701 Freight and handling

Distribusi 118.468 162.851 Distribution

Gaji, upah dan imbalan kerja karyawan 133.334 143.909

Salaries, wages and employee benefits

Beban royalti (Catatan 32) 83.940 78.834 Royalty fees (Note 32)

Barang rusak 27.829 32.967 Bad goods

Sewa dan penyusutan 32.254 32.534 Rental and depreciation

Lain-lain (masing-masing di bawah

Rp15.000) 62.867 63.563 Others (each below Rp15,000)

Total Beban Penjualan dan

Distribusi 1.121.401 1.160.374

Total Selling and Distribution Expenses

Beban Umum dan Administrasi

General and Administrative Expenses

Gaji, upah dan imbalan kerja karyawan 206.720 195.511

Salaries, wages and employee benefits

Sewa dan penyusutan 32.510 32.282 Rental and depreciation

Tanggung jawab sosial perusahaan

sumbangan, dan representasi 33.630 25.072

Corporate social responsibility donations and representation Jasa manajemen (Catatan 32 dan 35) 20.256 19.512 Management fees (Notes 32 and 35) Utilitas, perbaikan dan pemeliharaan 17.849 16.565 Utilities, repairs and maintenance Lain-lain (masing-masing di bawah

Rp15.000) 63.854 62.402 Others (each below Rp15,000)

Total Beban Umum dan

Administrasi 374.819 351.344

Total General and Administrative Expenses

Rincian penghasilan operasi lain adalah sebagai berikut:

The details of other operating income are as follows:

Periode tiga bulan yang berakhir pada tanggal 31 Maret/

Three-month period ended March 31,

2017 2016

Penjualan barang bekas 36.379 40.336 Sale of scrap materials

Jasa teknik (Catatan 32) 16.556 14.404 Technical income (Note 32)

Lain-lain (masing-masing di bawah

Rp10.000) 31.797 39.426 Others (each below Rp10,000)

Total 84.732 94.166 Total

28. BEBAN OPERASI LAIN 28. OTHER OPERATING EXPENSES

Rincian beban operasi lain adalah sebagai berikut: The details of other operating expenses are as follows:

Periode tiga bulan yang berakhir pada tanggal 31 Maret/

Three-month period ended March 31,

2017 2016

Amortisasi aset tak berwujud

(Catatan 11) 33.310 33.310

Amortization of intangible assets (Note 11) Rugi neto atas selisih nilai tukar

mata uang asing dari aktivitas

operasi 14.667 21.079

Net losses on foreign exchange difference from operating

activities Lain-lain (masing-masing di bawah

Rp10.000) 6.403 5.389 Others (each below Rp10,000)

Total 54.380 59.778 Total

29. PENGHASILAN KEUANGAN 29. FINANCE INCOME

Penghasilan keuangan terutama merupakan penghasilan bunga atas kas di bank dan deposito.

Finance income mainly represents interest income from cash in bank and time deposits.

30. BEBAN KEUANGAN 30. FINANCE EXPENSES

Rincian beban keuangan adalah sebagai berikut: The details of finance expenses are as follows: Periode tiga bulan yang berakhir pada

tanggal 31 Maret/

Three-month period ended March 31,

2017 2016

Beban bunga 32.870 50.788 Interest expenses

Rugi neto atas selisih nilai tukar mata

uang asing dari aktivitas pendanaan 15.912 21.415

Net losses on foreign exchange difference from financing activities

Informasi segmen di bawah ini dilaporkan berdasarkan informasi yang digunakan oleh manajemen untuk mengevaluasi kinerja setiap segmen usaha dan untuk menentukan alokasi sumber daya.

The following segment information is reported based on the information used by management in evaluating the performance of each business segment and in determining the allocation of resources.

Segmen Operasi Operating Segments

Kelompok Usaha mengklasifikasikan kegiatan usahanya menjadi enam (6) divisi, yaitu:

The Group primarily classifies its business activities into six (6) divisions, namely:

• Divisi Mi Instan

• Divisi Dairy (produk susu) • Divisi Penyedap Makanan • Divisi Makanan Ringan

• Divisi Nutrisi dan Makanan Khusus • Divisi Minuman

Noodles Division

Dairy Division (dairy products)

Food Seasonings Division

Snack Foods Division

Nutrition and Special Foods Division

Beverages Division

Manajemen memantau hasil operasi dari unit usahanya secara terpisah guna keperluan pengambilan keputusan mengenai alokasi sumber daya dan penilaian kinerja. Kinerja segmen dievaluasi berdasarkan laba rugi operasi dan diukur secara konsisten dengan laba rugi operasi pada laporan keuangan konsolidasian interim. Namun, pendanaan Kelompok Usaha (termasuk beban keuangan dan penghasilan keuangan) dan pajak penghasilan dikelola secara grup dan tidak dialokasikan kepada segmen operasi.

Management monitors the operating results of its business units separately for the purpose of making

decisions about resource allocation and

performance assessment. Segment performance is evaluated based on operating profit or loss and is measured consistently with operating profit or loss in the interim consolidated financial statements. However, the Group financing (including finance expenses and finance income) and income taxes are managed on a group basis and are not allocated to operating segments.

Harga transfer antar entitas hukum dan antar segmen diatur dengan cara yang serupa seperti transaksi dengan pihak ketiga.

Transfer prices between legal entities and segments are set on a manner similar to transactions with third parties.

Tabel berikut ini menyajikan informasi pendapatan dan laba dan aset dan liabilitas tertentu sehubungan dengan segmen operasi Kelompok Usaha:

The following table presents revenue and profit, and certain asset and liabilities information regarding the Group’s operating segments:

Mi Instan*/ Noodles* Dairy Makanan Ringan**/ Snack Foods** Penyedap Makanan/ Food Seasonings Makanan Khusus/ Nutrition and Special Foods Minuman/ Beverages Eliminasi/ Elimination Total

PENJUALAN NETO NET SALES

Penjualan kepada

pelanggan eksternal 6.000.330 1.858.041 757.932 263.026 173.711 405.078 - 9.458.118

Sales to external customers

Penjualan antar segmen 119.761 614 1.109 131.418 - - (252.902 ) - Inter-segment sales

Total Penjualan Neto 6.120.091 1.858.655 759.041 394.444 173.711 405.078 (252.902 ) 9.458.118 Total Net Sales

Laba Usaha Segmen 1.167.664 287.437 54.754 29.748 8.250 (63.904 ) 2.087 1.486.036

Segment Income from Operations Penghasilan operasi lain

yang tidak dialokasikan 30.352

Unallocated other operating income

LABA USAHA 1.516.388 OPERATIONS INCOME FROM

Penghasilan keuangan 117.530 Finance income

Beban keuangan (48.782 ) Finance expenses

Pajak final atas penghasilan

bunga (23.400 ) Final tax on interest income

Bagian atas rugi neto entitas

asosiasi (26.695 )

Share in net losses of associates Laba sebelum beban pajak

penghasilan 1.535.041

Incomebefore income tax

expense

Beban pajak penghasilan (385.179 ) Income tax expense

LABA PERIODE BERJALAN 1.149.862 INCOME FOR THE PERIOD

Informasi Segmen Lainnya Other Segment Information

Pengeluaran modal dan uang muka untuk pembelian aset

tetap 160.392 133.941 21.175 8.837 3.399 288 - 328.032

Capital expenditures and advance for purchases of

fixed assets

Penyusutan dan amortisasi 86.948 84.120 13.311 5.097 4.921 8.326 - 202.723 Depreciation and amortization

“*” Termasuk Divisi Kemasan dan Kantor Pusat “**” Termasuk Divisi Biskuit

“*” Including Packaging Division and Head Office “**” Including Biscuit Division

Mi Instan*/ Noodles* Dairy Makanan Ringan**/ Snack Foods** Penyedap Makanan/ Food Seasonings Makanan Khusus/ Nutrition and Special Foods Minuman/ Beverages Eliminasi/ Elimination Total

PENJUALAN NETO NET SALES

Penjualan kepada

pelanggan eksternal 5.865.015 1.702.053 556.066 179.379 156.641 462.978 - 8.922.132 Sales to external customers

Penjualan antar segmen 98.158 857 11.141 128.792 - - (238.948 ) - Inter-segment sales

Total Penjualan Neto 5.963.173 1.702.910 567.207 308.171 156.641 462.978 (238.948 ) 8.922.132 Total Net Sales

Laba Usaha Segmen 958.294 315.203 42.370 27.277 7.281 (51.417 ) (1.893 ) 1.297.115 Segment Income from Operations

Penghasilan operasi lain

yang tidak dialokasikan 34.388 Unallocated other operating income

LABA USAHA 1.331.503

INCOME FROM

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