THE Laporan Tahunan 2015 Pelindo IV

PT PELABUHAN INDONESIA IV PERSERO DAN ENTITAS ANAKNYAPT PELABUHAN INDONESIA IV PERSERO AND ITS SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Untuk Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2015 dan 2014 For the Years Ended December 31, 2015 and 2014 Dinyatakan dalam Rupiah Penuh, kecuali Dinyatakan Lain Expressed in Rupiah, Unless Otherwise Stated Dengan Perbandingan Saldo Laporan Posisi Keuangan - pada Tanggal 1 Januari 2014 31 Desember 2013 With Comparative Balance of Statements of Financial Position - As of January 1, 2014 December 31, 2013 BEBAN USAHA lanjutan OPERATING EXPENSES continued

d. Beban Sewa:

d. Rental Expenses:

Upah BuruhTenaga Kerja Wage Labour Labor K a p a l Vessel Emplasemen Emplacement Jalan dan Bangunan Roads and Buildings Kendaraan Vehicle Alat-alat Fas Pelabuhan Port Facility tools Bangunan Fas Pelabuhan Building Facility Ports T a n a h Land Peralatan Equipment Biaya Sewa lainnya Others Rent

e. Beban Pemeliharaan:

e. Maintenance Expenses:

Alat-alat Fas Pelabuhan Port Facility tools Bangunan Fas Pelabuhan Building Facility Ports Jalan dan Bangunan Roads and Buildings K a p a l Vessel Emplasemen Emplacement Instalasi Fas Pelabuhan Installation Fas Ports Peralatan Equipment Kendaraan Vehicle Biaya Pemeliharaan Lainnya Other Maintenance Costs

f. Penyusutan dan Amortisasi:

f. Depreciation and Amortization:

Bangunan Fas Pelabuhan Building Facility Ports Kapal Vessel Alat-alat Fas Pelabuhan Port Facility tools Instalasi Fas Pelabuhan Installation Facility Ports Jalan dan Bangunan Roads and Buildings Peralatan Equipment Kendaraan Vehicle Emplasemen Emplacement Amort. Survey Tangguhan Amort. Deferett Amort. Konsultan Tangguhan Amort. Deferett The Consultant Amort. Pendidikan Tangguhan Amort. Deferett Education Amort. Pemeliharaan Tangguhan Amort. Deferred Maintenance Amort. Teknologi Informasi Amort. information technology Amortisasi Akta Pendirian Amortization pre operation Amortisasi HPL Tanah Amortization HPL Land Penyusutan dan Amortisasi Lainnya Other Dep. Amortization 2014 2015 2014 320.277.122.342 45.184.582.222 235.977.590 17.761.900.032 905.566.612 283.004.235.435 Total 378.341.620 279.017.510.354 219.584.500 12.502.936.069 - 2.013.659.845 1.592.744.792 1.173.398.921 244.719.290.880 13.131.245.079 2.014.069.766 53.561.801.647 2.069.690.133 1.516.953.489 2.423.819.309 - - 21.604.668.785 2015 2.087.674.973 19.933.634.671 156.449.000 24.559.939.504 166.695.253.541 14.466.959.135 8.875.634.998 7.162.858.403 38.844.021.496 27.210.413.452 22.706.659.862 18.106.091.244 9.929.221.282 9.618.702.462 2.320.973.966 - 24.348.021.211 2015 3.483.281.185 4.092.138.108 51.052.819.874 1.495.332.659 67.716.791.119 3.040.920.041 6.605.031.146 Total 2014 162.378.385.986 39.658.837.043 9.624.035.521 - - 1.224.308.213 47.766.602 2.392.253.701 1.729.148.820 33.204.450 1.188.708.579 119.167.898 10.970.833.458 736.363.632 3.790.326.155 3.643.455.623 4.316.860.955 421.985.997 13.917.153.166 90.052.449.377 - 3.989.706.153 151.861.308 15.714.785.827 - 1.251.096 142.551.554.550 Total 198.659.223.157 33. 33. Jumlah Jumlah Jumlah 167 PT PELABUHAN INDONESIA IV PERSERO DAN ENTITAS ANAKNYAPT PELABUHAN INDONESIA IV PERSERO AND ITS SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Untuk Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2015 dan 2014 For the Years Ended December 31, 2015 and 2014 Dinyatakan dalam Rupiah Penuh, kecuali Dinyatakan Lain Expressed in Rupiah, Unless Otherwise Stated Dengan Perbandingan Saldo Laporan Posisi Keuangan - pada Tanggal 1 Januari 2014 31 Desember 2013 With Comparative Balance of Statements of Financial Position - As of January 1, 2014 December 31, 2013 BEBAN USAHA lanjutan OPERATING EXPENSES continued

g. Beban Administrasi Kantor:

g. Office Administrasi Expenses:

Rumah Tangga Household Rapat dan Jamuan Meetings and Entertainment Cetak dan Foto Copy Print and Copy Kertas dan Alat Tulis Paper and Stationery Pengiriman Surat dan Kawat Mail and post Surat Kabar Majalah dan Buletin Newspapers Magazines and Bulletins

h. Beban Asuransi:

h. Insurance Expenses;

Bangunan Fasilitas Pelabuhan Building Facility Ports K a p a l Vessel Alat-alat Fasilitas Pelabuhan Port Facility tools Instalasi Fasilitas Pelabuhan Installation Facility Ports Jalan dan Bangunan Roads and Buildings Peralatan Equipment Kendaraan Vehicle Emplasemen Emplacement Kecelakaan Kerja Work Accidents Asuransi lainnya Other insurance Total Beban Usaha Total Operating Expenses PENDAPATAN BEBAN LAIN-LAIN Rincian Pendapatan Beban lain-lain sebagai berikut :

a. Pendapatan Lain-lain :

a. Other Income :

Bunga deposito Interest on deposits Laba selisih kurs Gain on foreign exchange Pemulihan Provisi Piutang Provision for Doubtful recovery Laba penjualan aset tetap Gain on sale of fixed assets dan persediaan and inventory Pendapatan jasa giro Interest income on bank account Pendapatan penjualan materai Sales of stamp Pendapatan dokumen tender Tender documents Pendapatan jaminana pelaksanaan Pendapatan denda dan klaim Fines and claims Pendapatan buku formulir Sales form book Pendapatan sewa rumah Rental income Pendapatan Imbalan Kerja Post Retirement Pendapatan di luar usaha lainnya Other operating income Total 34. 34. OTHER INCOME EXPENSE Jumlah 2.888.063.653 1.140.728.626 554.872.722 6.827.492.370 6.521.422.939 4.842.025.067 2014 1.172.613.932 5.915.734.601 - 2014 478.293.790 7.864.274.954 22.774.605.377 5.217.383.498 3.305.559.223 350.958.580 857.213.298 26.934.643.912 - 2015 9.339.254.359 2015 575.493.886 13.035.974.736 Total - 922.566.086 1.340.350.109.560 2.207.691.810 618.997 2.222.711.483 2.717.522.698 7.856.395.038 1.837.067.012 162.742.642 38.601.250 712.779.814 419.395.372 142.640.000 1.414.551.404 2014 38.003.343.650 - 1.260.103.018 3.775.938.093 4.803.648.850 - Details of Other Income Expense are as follows: 25.215.902.437 24.308.544.982 350.308.000 2.065.946.549 6.184.849.844 3.562.770.773 2.054.134.263 74.065.405.073 45.990.296 4.385.274.327 10.551.552.743 28.767.675.669 1.497.747.894.564 Total 134.367.500 255.223.554 125.930.000 23.463.410.795 1.800.278.643 1.606.964.768 3.690.291.486 89.849.037.554 18.989.683.656 286.214.989 - Jumlah Jumlah 33. 33. 2015 168 PT PELABUHAN INDONESIA IV PERSERO DAN ENTITAS ANAKNYAPT PELABUHAN INDONESIA IV PERSERO AND ITS SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Untuk Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2015 dan 2014 For the Years Ended December 31, 2015 and 2014