INFORMASI SEGMEN SEGMENT INFORMATION
193
Laporan Tahunan
PT Pelayaran Tempuran Emas Tbk
the Indonesian language.
PT PELAYARAN TEMPURAN EMAS Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 31 Desember 2015 dan Untuk Tahun yang Berakhir pada Tanggal Tersebut
Disajikan dalam rupiah, kecuali dinyatakan lain PT PELAYARAN TEMPURAN EMAS Tbk
AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS As of December 31, 2015 and
for the Year Then Ended Expressed in rupiah, unless otherwise stated
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 Desember 2015
Year ended December 31, 2015 Jasa
Jasa pelayaran bongkar muat
Eliminasi Konsolidasi
Shipping Stevedoring
Elimination Consolidated
Pendapatan jasa Service revenues
Pendapatan jasa 1.567.377.906.737
383.211.435.220 229.623.919.646
1.720.965.422.311 Service revenues
Pendapatan jasa saling dihapuskan Service revenues net off with related
dengan beban jasa terkait -
99.601.083.071 -
99.601.083.071 cost of services
Pendapatan jasa neto 1.567.377.906.737
283.610.352.149 229.623.919.646
1.621.364.339.240 Net service revenues
Beban jasa 1.191.853.338.153
304.721.259.190 229.302.683.142
1.267.271.914.201 Cost of services
Beban jasa yang saling dihapuskan Cost of services net off with related
dengan pendapatan jasa terkait -
99.601.083.071 -
99.601.083.071 services
Beban jasa neto 1.191.853.338.153
205.120.176.119 229.302.683.142
1.167.670.831.130 Net cost of services
Hasil segmen - laba bruto 375.524.568.584
78.490.176.030 321.236.504
453.693.508.110 Segment income - gross profit
Beban usaha 85.072.843.465
11.553.804.530 -
96.626.647.995 Operating expenses
Laba pelepasan aset 8.057.339.645
33.389.571.173 1.322.918.647
24.009.312.881 Gain on disposal of fixed assets
Rugi penurunan nilai aset 10.980.005.000
- -
10.980.005.000 Loss on impairment of asset
Penghasilan operasi lain 40.739.315.740
2.836.570.204 -
37.902.745.536 Other operating income
Laba usaha 312.153.696.214
97.489.372.469 1.644.155.151
407.998.913.532 Income from operations
Laba rugi selisih kurs - neto 4.058.092.868
59.838.555 24.634.169.683
20.635.915.370 Gain loss on foreign exchange - net
Pendapatan keuangan 933.829.986
253.995.654 -
1.187.825.640 Finance income
Pajak final atas pendapatan bunga
186.765.997 50.799.131
237.565.128 Final tax on interest income
Beban keuangan 59.775.574.737
10.897.063.083 -
70.672.637.820 Finance costs
Pajak final 13.164.302.705
- -
13.164.302.705 Final tax
Manfaat beban pajak penghasilan 24.634.170.134
11.936.353.042 -
12.697.817.092 Income tax benefit expense
Laba tahun berjalan 268.653.145.763
74.799.314.312 26.278.325.285
317.174.135.241 Income for the year
Informasi Lainnya Other Information
Aset segmen 2.169.834.793.205
260.255.225.580 648.029.143.596
1.782.060.875.189 Segment assets
Liabilitas segmen 1.248.468.784.693
506.705.175.076 787.778.845.382
967.395.114.387 Segment liabilities
Perolehan aset tetap 337.935.818.582
18.325.833.024 -
356.261.651.606 Acquisitions of fixed assets
Beban penyusutan 127.575.033.479
32.994.332.576 321.236.501
160.890.602.556 Depreciation expense
Laporan Tahunan
PT Pelayaran Tempuran Emas Tbk
194
the Indonesian language.
PT PELAYARAN TEMPURAN EMAS Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 31 Desember 2015 dan Untuk Tahun yang Berakhir pada Tanggal Tersebut
Disajikan dalam rupiah, kecuali dinyatakan lain PT PELAYARAN TEMPURAN EMAS Tbk
AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS As of December 31, 2015 and
for the Year Then Ended Expressed in rupiah, unless otherwise stated
36. INFORMASI SEGMEN lanjutan 36. SEGMENT INFORMATION continued