LIABILITAS IMBALAN KERJA lanjutan EMPLOYEE BENEFITS LIABILITIES continued
Indonesian language.
PT SOECHI LINES TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tahun yang Berakhir pada
Tanggal-tanggal 31 Desember 2016 dan 2015 Disajikan Dalam Dolar AS, kecuali Dinyatakan Lain
PT SOECHI LINES TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS Years Ended December 31, 2016 and 2015
Expressed in US Dollar, unless Otherwise Stated
111
25. KEPENTINGAN NONPENGENDALI lanjutan 25. NON-CONTROLLING INTERESTS continued
Mutasi kepentingan nonpengendali atas aset neto Entitas Anak adalah sebagai berikut:
The movements of non-controlling interests in Subsidiaries’ net assets are as follows:
2016 2015
Saldo awal 276.686
161.522 Beginning balance
Laba tahun berjalan 20.310
25.244 Income for the year
Laba rugi komprehensif lain 2.561
208 Other comprehensive income loss
Penambahan modal Entitas Anak 16.610
90.128 Capital increase of Subsidiary
Efek dilusi saham 1.273
- Effect of share dilution
Pembayaran dividen kas 6.358
- Cash dividend payment
Saldo akhir 308.536
276.686 Ending balance
26. PENDAPATAN NETO 26. NET REVENUES
Akun ini terdiri dari: This account consists of:
2016 2015
Pihak Ketiga Third Parties
Charter 88.748.248
83.197.016 Charter
Spot 17.429.028
25.656.389 Spot
Galangan 14.392.568
17.703.726 Shipyard
Sub-total 120.569.844
126.557.131 Sub-total
Pihak Berelasi Catatan 19 Related Parties Note 19
Galangan 9.718.200
11.569.670 Shipyard
Charter -
3.706.660 Charter
Sub-total 9.718.200
15.276.330 Sub-total
Total 130.288.044
141.833.461 Total
Rincian pendapatan dari pelanggan yang melebihi 10 dari total pendapatan neto konsolidasian
adalah sebagai berikut: The detail of revenues from individual customers
exceeding 10 of total consolidated net revenues is as follows:
2016 2015
PT Pertamina Persero 66.339.102
70.272.135 PT Pertamina Persero
Persentase 51
50 Percentage
27. BEBAN POKOK PENDAPATAN 27. COST OF REVENUES
Akun ini terdiri dari: This account consists of:
2016 2015
Beban operasional kapal 24.602.399
26.775.113 Vessel operational expenses
Beban pembangunan kapal 19.227.086
23.910.744 Shipbuilding expenses
Penyusutan Catatan 11 12.688.027
12.646.109 Depreciation Note 11
Gaji dan tunjangan 9.772.167
8.129.716 Salaries and allowances
Docking 7.227.815
6.292.435 Docking
Beban sewa kapal 4.635.420
7.653.905 Vessel rental expenses
Asuransi 3.237.585
3.514.157 Insurance
Beban manajemen Management fee for
pengelolaan kapal 688.188
452.363 vessel operation
Lain-lain 134.598
747.991 Others
Total 82.213.285
90.122.533 Total
Indonesian language.
PT SOECHI LINES TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tahun yang Berakhir pada
Tanggal-tanggal 31 Desember 2016 dan 2015 Disajikan Dalam Dolar AS, kecuali Dinyatakan Lain
PT SOECHI LINES TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS Years Ended December 31, 2016 and 2015
Expressed in US Dollar, unless Otherwise Stated
112