SEGMEN OPERASI lanjutan OPERATING SEGMENT continued

329 The original consolidated financial statements included herein are in Indonesian language. PT SOECHI LINES TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Periode Enam Bulan yang Berakhir pada Tanggal- tanggal 30 Juni 2014 dan 2013 dan Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2013, 2012 dan 2011 Disajikan Dalam Dolar AS, kecuali Dinyatakan Lain PT SOECHI LINES TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Six-Month Periods Ended June 30, 2014 and 2013 and Years Ended December 31, 2013, 2012 and 2011 Expressed in US Dollar, unless Otherwise Stated 32. SEGMEN OPERASI lanjutan 32. OPERATING SEGMENT continued 30 JuniJune 30, 2014 Pelayaran Galangan Kapal Eliminasi Total Shipping Shipyard Elimination Total MANFAAT BEBAN INCOME TAX PAJAK PENGHASILAN BENEFIT EXPENSE Final 562.326 - - 562.326 Final Kini 18.599 - - 18.599 Current Tangguhan 384 320.973 - 320.589 Deferred Beban Pajak Income Tax Penghasilan - Neto 580.541 320.973 - 901.514 Expense - Net LABA RUGI INCOME LOSS PERIODE BERJALAN 16.179.370 301.130 264.020 15.614.220 FOR THE PERIOD LABA PERIODE BERJALAN YANG DAPAT INCOME FOR THE PERIOD DIATRIBUSIKAN KEPADA: ATTRIBUTABLE TO: Pemilik entitas induk 15.590.074 Owners of the parent entity Kepentingan nonpengendali 24.146 Non-controlling interests TOTAL 15.614.220 TOTAL LABA PER SAHAM BASIC EARNINGS DASAR YANG PER SHARE DIATRIBUSIKAN KEPADA ATTRIBUTABLE TO PEMILIK ENTITAS OWNERS OF THE INDUK 0,0044 PARENT ENTITY INFORMASI LAINNYA OTHER INFORMATION Aset Segmen 427.297.551 132.607.358 182.666.382 377.238.527 Segment Assets Liabilitas Segmen 196.191.198 80.009.564 73.326.451 202.874.311 Segment Liabilities Penyusutan 5.654.719 779.688 780 6.433.627 Depreciation Informasi Lain atas Other Information on Pendapatan Neto Net Revenue Pelanggan yang melebihi 10 Customers exceeding 10 dari total pendapatan neto: of total net revenues: Pelayaran Galangan Kapal Shipping Shipyard Total _____ Pendapatan neto: Net revenues: PT Pertamina Persero 25.171.792 5.050.000 30.221.792 PT Pertamina Persero 30 JuniJune 30, 2013 Pelayaran Galangan Kapal Eliminasi Total Shipping Shipyard Elimination Total PENDAPATAN NETO 50.154.555 221.904 4.094.037 46.282.422 NET REVENUES BEBAN POKOK PENDAPATAN 33.963.088 113.472 3.771.000 30.305.560 COST OF REVENUES LABA BRUTO 16.191.467 108.432 323.037 15.976.862 GROSS PROFIT BEBAN USAHA 2.689.716 148.657 230.695 2.607.678 OPERATING EXPENSES INCOME FROM LABA USAHA 13.501.751 40.225 92.342 13.369.184 OPERATIONS 330 The original consolidated financial statements included herein are in Indonesian language. PT SOECHI LINES TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Periode Enam Bulan yang Berakhir pada Tanggal- tanggal 30 Juni 2014 dan 2013 dan Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2013, 2012 dan 2011 Disajikan Dalam Dolar AS, kecuali Dinyatakan Lain PT SOECHI LINES TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Six-Month Periods Ended June 30, 2014 and 2013 and Years Ended December 31, 2013, 2012 and 2011 Expressed in US Dollar, unless Otherwise Stated 32. SEGMEN OPERASI lanjutan 32. OPERATING SEGMENT continued