PT PUDJIADI AND SONS Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan
TANGGAL 31 DESEMBER 2014 DAN TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT
Disajikan dalam Rupiah, kecuali dinyatakan lain
54
30. INFORMASI SEGMEN lanjutan
2013
Hotel Jayakarta Jakarta
Hotel Jayakarta Bandung
Hotel Jayakarta
Anyer Hotel Jayakarta
Cisarua Hotel
Jayakarta Bali
Hotel Jayakarta
Lombok Hotel
Jayakarta Yogyakarta
Hotel Jayakarta
Flores Residence
Bali Lainnya
Elliminasi Konsolidasian
Pendapatan
Kamar 29.597.717.187
23.749.999.378 8.229.425.125
3.657.600.097 41.694.483.385
11.406.502.208 16.522.696.361
4.828.401.274 11.256.534.495
1.601.968.764 1.601.968.764
150.943.359.510 Makanan dan minuman
24.087.008.880 13.754.806.332
8.760.124.433 1.355.717.357
22.133.120.721 8.559.224.509
12.504.430.619 3.539.434.859
- 793.347.252
- 95.487.214.962
Departemental lainnya 8.027.338.517
1.752.489.016 58.625.083
81.799.899 988.548.034
495.216.177 587.488.510
1.048.222.126 -
- -
13.039.727.362
Jumlah 61.712.064.584
39.257.294.726 17.048.174.641
5.095.117.353 64.816.152.140
20.460.942.894 29.614.615.490
9.416.058.259 11.256.534.495
2.395.316.016 1.601.968.764
259.470.301.834 Hasil segmen
Kamar 22.811.602.047
19.725.568.284 6.752.046.777
2.787.180.847 34.096.704.863
10.573.525.511 13.802.169.202
4.127.764.108 4.095.425.141
1.601.968.764 -
120.373.955.544 Makanan dan minuman
11.393.134.172 7.283.753.006
4.548.766.052 616.556.343
11.371.109.494 5.462.076.472
6.871.936.403 1.766.587.251
- 310.436.384
- 49.624.355.577
Departemental lainnya 3.068.429.646
1.494.350.921 41.639.540
54.362.866 342.406.887
477.277.255 496.862.437
159.476.038 -
- -
5.815.853.514
Jumlah 37.273.165.865
28.503.672.211 11.342.452.369
3.458.100.056 45.810.221.244
16.512.879.238 21.170.968.042
5.734.875.321 4.095.425.141
1.912.405.148 -
175.814.164.635
Beban usaha 15.274.094.068
8.739.376.944 3.990.246.785
1.344.910.805 16.656.643.008
8.262.085.028 7.317.918.595
3.740.244.870 3.023.320.289
854.467.919 69.203.308.311
Laba usaha 21.999.071.797
19.764.295.267 7.352.205.584
2.113.189.251 29.153.578.236
8.250.794.210 13.853.049.447
1.994.630.451 1.072.104.852
1.057.937.229 -
106.610.856.324
Beban lainnya 9.445.834.508
3.802.708.042 1.654.038.558
413.441.436 5.030.795.332
2.125.861.007 2.027.874.269
7.178.118.699 512.355.486
5.205.255.979 8.049.909.664
45.446.192.980
Laba rugi sebelum taksiran beban
pajak - bersih
12.553.237.289 15.961.587.225
5.698.167.026 1.699.747.815
24.122.782.904 6.124.933.203
11.825.175.178 5.183.488.248
559.749.366 4.147.318.750
8.049.909.664 61.164.663.344
Taksiran beban pajak - bersih
13.962.683.450 Beban yang tidak dapat
dialokasi 11.654.545.361
Laba tahun berjalan yang
dapat diatribusikan
kepada pemilik Entitas Induk
35.547.434.533
Pendapatan komprehensif lain
- Jumlah laba
komprehensif yang dapat
diatribusikan kepada pemilik
Entitas Induk
35.547.434.533
