BEBAN USAHA OPERATING EXPENSES

the Indonesian language. PT PELAYARAN TEMPURAN EMAS Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Untuk Periode Tiga Bulan yang Berakhir pada 31 Maret 2017 dan 2016 Disajikan dalam rupiah, kecuali dinyatakan lain PT PELAYARAN TEMPURAN EMAS Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For Three Months Period Ended March 31, 2017 and 2016 Expressed in rupiah, unless otherwise stated 72

35. SALDO DAN TRANSAKSI DENGAN PIHAK- PIHAK BERELASI lanjutan

35. BALANCES AND

TRANSACTIONS WITH RELATED PARTIES continued Transaksi dilakukan berdasarkan persyaratan yang disetujui oleh kedua belah pihak, di mana persyaratan tersebut mungkin tidak sama dengan transaksi lain yang dilakukan dengan pihak-pihak yang tidak berelasi. The transactions are made based on terms agreed by the parties, while such terms may not be the same as those for transactions with unrelated parties. 36. INFORMASI SEGMEN 36. SEGMENT INFORMATION Informasi segmen di bawah ini dilaporkan berdasarkan informasi yang digunakan oleh manajemen untuk mengevaluasi kinerja setiap segmen usaha dan di dalam mengalokasikan sumber daya. The following segment information is reported based on the information used by management in evaluating the performance of each business segment and in determining the allocation of resources. Kelompok Usaha terutama mengklasifikasikan kegiatan usahanya menjadi jasa pelayaran dan jasa bongkar muat. The Group primarily classifies its business activities into shipping services and stevedoring services. Seluruh transaksi antar segmen telah dieliminasi. Informasi konsolidasian menurut segmen usaha sebagai segmen primer adalah sebagai berikut: All inter-segment transactions have been eliminated. Consolidated information based on business segment as the primary segment is as follows: Tahun yang berakhir pada tanggal 31 Maret 2017 Year ended March 31, 2017 Jasa Jasa pelayaran bongkar muat Eliminasi Konsolidasi Shipping Stevedoring Elimination Consolidated Pendapatan jasa Service revenues Pendapatan jasa external 419.785.519.467 87.649.565.485 86.105.020.794 421.330.064.158 External service revenues Pendapatan jasa neto 419.785.519.467 87.649.565.485 86.105.020.794 421.330.064.158 Net service revenues Beban jasa 411.891.260.175 56.609.043.008 124.593.186.109 343.907.117.074 Cost of services Hasil segmen - laba bruto 7.894.259.292 31.040.522.476 38.488.165.316 77.422.947.084 Segment income - gross profit Beban usaha 23.443.257.120 2.153.324.674 - 25.596.581.794 Operating expenses Penghasilan beban operasi lain 1.243.091.290 30.193.280 - 1.273.284.570 Other operating income loss Laba rugi usaha 14.305.906.538 28.917.391.083 38.488.165.316 53.099.649.861 Income from operations Laba rugi selisih kurs - neto 503.088.280 48.574.159 - 551.662.439 Gain loss on foreign exchange - net Pendapatan keuangan 23.523.125 108.798.914 - 132.322.039 Finance income Beban keuangan 28.430.913.419 2.776.534.294 - 31.207.447.713 Finance costs Laba pelepasan aset - - - - Gain on disposal of fixed assets Manfaat beban pajak penghasilan 3.335.286.321 6.550.270.386 - 9.885.556.707 Income tax benefit expense Laba rugi tahun berjalan 46.551.671.432 19.650.811.159 38.488.165.316 11.587.305.042 Income for the year Informasi Lainnya Other Information Aset segmen 2.997.614.836.201 341.733.626.042 618.977.836.036 2.720.370.626.206 Segment assets Liabilitas segmen 2.057.306.033.503 176.579.290.431 517.214.599.501 1.716.670.724.433 Segment liabilities Perolehan aset tetap 171.170.593.447 82.600.000 - 171.253.193.447 Acquisitions of fixed assets Beban penyusutan 47.029.401.691 9.087.214.811 - 56.116.616.501 Depreciation expense