Corporate Governance
PERUSAHAAN
Corporate Social Responsibility
Audited Financial Statements
ANNUAL REPORT AWARD 2015
Reference of 2015 Annual Report Award Criteria
187
Laporan Tahunan 2015 | Annual Report
Tabel Modal Saham Table of share capital
Modal Disetor Lainnya dan Surplus Revaluasi
Modal disetor lainnya merupakan selisih antara jumlah diterima atas utang jangka panjang kepada PT Garuda
Indonesia Persero Tbk, pemegang saham dan nilai wajar dari liabilitas keuangan sebesar Rp14.316.458.399 setara
dengan USD1,523,027 setelah dikurangi pengaruh pajak sebesar Rp3.579.114.600 setara dengan USD380,756
pada saat penerapan awal PSAK 50 dan 55 revisi 2006. Sedangkan Surplus revaluasi timbul dari revaluasi
bangunan dan prasarana.
Modal disetor lainnya dan surplus revaluasi meningkat 2.02 menjadi USD1,226,015 dibandingkan tahun 2014
sebesar USD1,201,719.
Saldo Laba
Saldo laba dibedakan menjadi 2 dua komponen yaitu ditentukan penggunaannya dan tidak ditentukan
penggunaannya. Jumlah saldo laba meningkat 49.12 menjadi USD102,351,003 dibandingkan tahun
2014 sebesar USD69,776,885. Selanjutnya mengenai penggunaan saldo laba juga akan dijelaskan dibagian
berikutnya yaitu Kebijakan Dividen dan Cadangan Umum pada Laporan Tahunan ini.
Other Paid-up Capital and Revaluation Surplus
Other paid-up capital is accounts receivable on the difference between the number of long term debt to
PT Garuda Indonesia Persero Tbk, shareholders and the fair value of inancial liabilities of Rp14.316.458.399
equivalent to USD1.523.027 net of tax efect amounting to Rp3,579.114.600 equivalent to USD380.756 at the time
of the initial application of IAS 50 and 55 2006 revision. Whereas evaluation surplus resulted from building and
infrastructure revaluation.
Other Paid-up Capital and Revaluation Surplus increased by 2.02 to USD1.226.015 compared to that in 2014
amounting to USD1.201.719.
Retained earnings
Retained earnings is devided by two types; deterimened and non-detemined by the owners. Total of retained
earnings increased by 49.12 to USD102.351.003 compared to that in 2014 amounting to USD69.776.885.
Moreover, the use of retained earnings will be discussed in the next chapter; Deviden Regulation and general
resources in this annual report.
Uraian
Name of shareholders
Jumlah Saham lembar
Number of shares
Persentase Kepemilikan
Ownership percentage
Jumlah Modal disetor USD
Paid up capital USD PT Garuda
Indonesia Persero Tbk
PT Garuda Indonesia Persero Tbk
658,944 99
19,022,698 PT Aero Wisata
PT Aero Wisata 6,656
1 192,148
Jumlah Modal Saham
Total share capital 665,600
100 19,214,846
Analisis Kinerja Keuangan
Analysis of Financial Performance KILAS KINERJA
Performance Highlights
PEMEGANG SAHAM DAN PEMANGKU KEPENTINGAN
Report to Shareholders and Stakeholders
Company Proile
Business Suport Review
MANAJEMEN
Management Discussion and Analysis
188
Laporan Tahunan 2015 | Annual Report
Analisis Laba Komprehensif
Analysis of Comprehensive Proit
Performance GMF pada tahun 2015 sangat maksimal dengan ditunjukkan perolehan laba komprehensif meningkat 114.23 menjadi
USD33,458,049.
GMF performance in 2015 indicated very maximum with a comprehensive proit increased by 114.23 to USD33,458,04.
Perolehan Laba GMF Tahun 2015 GMF Proit in 2015
Pendapatan Usaha Operating Revenues
Laba Usaha Operating Proit
Laba Komprehensif Comprehensive Proit
USD305,590,117 USD50,590,173
USD33,458,049
Corporate Governance
PERUSAHAAN
Corporate Social Responsibility
Audited Financial Statements
ANNUAL REPORT AWARD 2015
Reference of 2015 Annual Report Award Criteria
189
Laporan Tahunan 2015 | Annual Report
Tabel Laporan Laba Rugi Tahun 2011-2015 USD Table of Lost and Proi t Report in 2011-2015 USD
Disajikan kembali Restated
Laba komprehensif meningkat 114.23 menjadi USD33,458,049 dibandingkan tahun 2014 sebesar
USD15,617,830. Perolehan laba komprehensif pada tahun ini adalah pencapaian tertinggi sejak lima tahun terakhir.
Peningkatan laba komprehensif ini terutama disebabkan oleh peningkatan pendapatan tahun berjalan serta adanya
peningkatan produktivitas dan program bisnis efisiensi perusahaan.
A comprehensive profit increased by 114.23 to USD33,458,049 compared to 2014 amounting to
USD15,617,830. A comprehensive profit this year is the highest achievement since the last i ve years. The increase
in comprehensive income was mainly due to increased revenue of the current year as well as an increase in
productivity and ei
ciency of the business program of the company.
Uraian
In Detail
2011 2012
2013 2014
NaikTurun
Change in
2015
Pendapatan Usaha Operating Revenues
185,859,458 211,637,715
230,294,144 264,048,576
15.73 305,590,117
Beban Usaha Opearting Expenses
174,528,683 197,201,215
212,481,455 239,093,550
9.07 260,788,956
PendapatanBeban Usaha Lainnya
Othe Revenues expenses
- -
14,272,409 380,950
1,619.63 5,789,012
Laba Usaha Operating Proi t
11,330,775 14,436,500
32,085,098 24,574,076
105.87 50,590,173
PendapatanBeban Lainnya
Other Revenues 608,861
714,648 7,161,586
358,535 608.54
2,540,380 Laba Sebelum
Pajak Proi t Before Tax
11,939,636 15,151,148
24,923,512 24,215,541
98.43 48,049,793
Beban Pajak Tax Expense
4,647,666 4,129,879
5,796,343 6,055,069
95.95 11,864,828
Laba Bersih Tahun Berjalan
Net Income Current Year
7,291,970 11,021,269
19,127,169 18,160,472
99.25 36,184,965
Pendapatan Komprehensif Lain
Other Comprehensive
Revenues 4,468
25,098 15,977
2,542,642 7.25
2,726,916
Jumlah Laba Komprehensif
Tahun Berjalan Total of Net
Income Current Year
7,296,438 11,046,367
19,111,192 15,617,830
114.23 33,458,049
Analisis Kinerja Keuangan
Analysis of Financial Performance KILAS KINERJA
Performance Highlights
PEMEGANG SAHAM DAN PEMANGKU KEPENTINGAN
Report to Shareholders and Stakeholders
Company Proile
Business Suport Review
MANAJEMEN
Management Discussion and Analysis
190
Laporan Tahunan 2015 | Annual Report
Pendapatan Usaha Operating Revenues
Pendapatan Usaha GMF berasal dari jasa Pemeliharaan dan perbaikan pesawat meliputi Airframe Maintenance
and Component Overhaul Services, Line Maintenance and Technical Ground Handling
dan Jasa Engineering lainnya. GMF Operating derived from services of aircratf
maintenance and repair, including Airframe Maintenance and Component Overhaul Services, Line maintenace and
Technical Ground Handling as well as other Engineering services.
Laba Komprehensif tahun 2015 meningkat 114.23
A comprehensive proit in 2015, increased 114.23
114.23
7,296,438 19,111,192
11,046,367 15,617,830
33,458,049
2011 2013
2012 2014
2015
Graik Laba Komprehensif Tahun 2011-2015 USD Chart of Comprehensive Proit 2011-2015 USD
Corporate Governance
PERUSAHAAN
Corporate Social Responsibility
Audited Financial Statements
ANNUAL REPORT AWARD 2015
Reference of 2015 Annual Report Award Criteria
191
Laporan Tahunan 2015 | Annual Report
Tabel Pendapatan Usaha Tahun 2011-2015 USD Table of Operating Revenues in 2011-2015 USD
Pendapatan usaha meningk at 15.73 menjadi USD305,590,117 dibandingkan tahun 2014 sebesar
USD264,048,576. Peningkatan pendapatan usaha terutama disebabkan oleh naiknya pertumbuhan
pendapatan perusahaan yang terjadi pada segmen Base
Maintenance, Engine Maintenance dan Component Services
yang mencapai masing-masing 56.39, 44.27 dan 9.12. Operating revenues increased by 15.73 to
USD305,590,117 compared to 2014 amounting to USD264,048,576. The increase in revenues is mainly due
to the increase in revenue growth that occurred in the segments of Base Maintenance, Engine Maintenance and
Component Services is reached respectively 56.39 , 44.27 and 9.12.
Pendapatan Usaha tahun 2015 meningkat 15.73
Operating Revenues increased in 2015 to 15.73
15.37
Uraian
In Detail
2011 2012
2013 2014
NaikTurun
Change in
2015
Line Maintenance Line Maintenance
51,949,633 78,175,691
81,130,766 93,590,801
2.96 90,821 ,889
Base Maintenance Base Maintenance
52,917,461 47,808,886
61,232,441 48,016,799
56.39 75,094,573
Component Services Component
Services 49,281,783
36,310,792 58,478,359
79,603,990 9.12
86,865,146 Engine Maintenance
Engine Maintenance 23,939,258
33,504,481 9,418,304 19,110,036
44.27 27,570,879
Other Maintenance Other Maintenance
7,771,323 15,837,865
20,034,275 23,726,950
6.37 25,237,629
Jumlah Pendapatan
Usaha
Total of Operating Revenue
185,859,458 211,637,715
230,294,144 264,048,576
15.73 305,590,117
Analisis Kinerja Keuangan
Analysis of Financial Performance KILAS KINERJA
Performance Highlights
PEMEGANG SAHAM DAN PEMANGKU KEPENTINGAN
Report to Shareholders and Stakeholders
Company Proile
Business Suport Review
MANAJEMEN
Management Discussion and Analysis
192
Laporan Tahunan 2015 | Annual Report
Graik Pendapatan Usaha Tahun 2011-2015 USD Chart of Operating Revenues in 2011-2015 USD
Base Maintenance
Pendapatan ini terdiri dari perbaikan dan perawatan airframe. Pada tahun 2015 meningkat 56.39 menjadi
USD75,094,573 dibandingkan tahun 2014 sebesar USD48,016,799. Peningkatan tersebut terutama
disebabkan oleh adanya peningkatan jumlah perawatan
major maintenance baik untuk pesawat narrow body
ataupun wide body.
Component Services
Pendapatan ini terdiri dari perbaikan dan perawatan component.
Pada tahun 2015 meningkat 9.12 menjadi USD86,865,146 dibandingkan tahun 2014 sebesar
Base Maintenance
These revenues consist of repair and maintenance of airframes. In 2015 increased 56.39 to USD75,094,573
compared to 2014 amounting to USD48,016,799. The increase was primarily due to an increase in the number
of good treatments for major maintenance either narrow body aircraft or wide body.
Component Services
These revenues consist of repair and maintenance component. In 2015 increased by 9.12 to USD86,865,146
compared to 2014 amounting to USD79,603,990 . The
185,859,458 230,294,144
211,637,715 264,048,576
305,590,117
