Analisa Annual Report

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ANUAL REPORT ANALYSIS OF INDOFOOD CBP
(2011)

(In million of Rupiah)
A1. Total Sales (Revenue) …………………………………… 19.367.155 (page 4) 2. Total Sales…………………… 19.367.155
Income from Operations…….. 2.608.001 -
Total Cost……………………………………………….. 16.759.154(page 4)

B1. Operating Profit…………………………………………. 2.608.001(page 4)
2. Employee cost:
- Salaries, wages and Employee benefits 477.202 (page 92) (156.168 + 321.034)
- Training cost / education - There is a training recorded but the cost is not included (page 85/86) - Compensation paid……………………………………. 84.776 (page 13) - Payment to Employee 1.301.679(page 7)

3. Depreciation……………………………………………... 2.403.882(page 1) 4. Total Accumulated Amortization……………………….. 2.370.316 - Amortization of Intangible asset 2.198.433(page 73) - Other Amortization of intangible asset 158.625(page 93) - Amortization of past service cost 3.637(page 86)

- Amortization of actuarial loss – net 9.621(page 86) 5. Interest Expense…………………………………………. 42.038(page 7) 6. Income Tax……………………………………………… 678.545(page 4)

7. Dividend to non-controlling interest….. 40.066
Distributions of cash dividend………..676.391 –
Total dividend…………………………………………... 716.457 (page 7)

C.Book value of net assets (Equity)………………………….. 10.709.773(page 3) D. Audit Committee
1. Number of audit committee members : 4 (page 73/74)
1) Adi Pranoto Leman
2) Agus Rajani Panjaitan
3) Ir. Monang Silalahi
4) Dr. Timotius,Ak
2. Number of independent commissioners in audit committee : 2 (page 71/72) 1) Adi Pranoto Leman
2) Agus Rajani Panjaitan

3. Number of audit committee members with financial experience : 4 1) Adi Pranoto Leman (page 95/96)
2) Agus Rajani Panjaitan (page 95/96)

4. Number of audit...
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