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