INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued ASET DAN KEWAJIBAN DALAM MATA UANG ASING ASSETS

PT PELAYARAN TEMPURAN EMAS Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Untuk Periode Sembilan Bulan Yang Berakhir Pada Tanggal- tanggal 30 September 2016 dan 2015 Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT PELAYARAN TEMPURAN EMAS Tbk AND ITS SUBSIDIARIES NOTES OF THE CONSOLIDATED FINANCIAL STATEMENT For Nine Months Period Ended September 30, 2016 and 2015 Expressed in Rupiah, unless otherwise stated 55 34. INFORMASI SEGMEN lanjutan 34. SEGMENT INFORMATION continued Jasa Service Jasa pelayaran Bongkar Muat Eliminasi Konsolidasi Shipping Stevedoring Elimination Consolidation 30 September 2015 September 30, 2015 Pendapatan Jasa Service Revenue Pendapatan jasa external 1,125,359,368,527 205,996,520,362 143,539,682,142 1,187,816,206,747 External service Revenue Jumlah pendapatan jasa 1,125,359,368,527 205,996,520,362 143,539,682,142 1,187,816,206,747 Total service revenues Beban jasa 863,443,847,813 146,689,035,683 143,539,682,142 866,593,201,354 Cost of service Hasil segmen - laba rugi kotor 261,915,520,714 59,307,484,679 - 321,223,005,393 Segment income - gross profit loss Beban usaha 60,403,663,778 8,991,742,617 - 69,395,406,395 Operating expenses Pendapatan operasi lain 40,610,240,459 12,621,984 - 40,597,618,475 Other operating income Laba rugi usaha 242,122,097,396 50,303,120,078 - 292,425,217,473 Income loss from operations Laba rugi selisih kurs - bersih 8,604,616,763 28,827,956 - 8,575,788,807 Gain loss on foreign exchange - net Pendapatan keuangan 1,085,400,300 141,636,507 - 1,227,036,807 Finance income Biaya keuangan 44,471,888,468 8,292,320,929 - 52,764,209,396 Finance cost Laba rugi penjualan aset 2,693,666,962 3,455,045,840 3,455,045,840 2,693,666,962 Gain loss on sale of fixed assets Beban pajak penghasilan bersih 9,438,511,296 11,394,663,385 - 20,833,174,681 Income tax expense - net Laba rugi tahun berjalan 200,595,381,657 34,183,990,155 3,455,045,840 231,324,325,972 Net income loss for the year Informasi lainnya Other Information Aset segmen 1,766,711,612,223 322,407,260,761 256,118,720,174 1,833,000,152,810 Segment assets Kewajiban segmen 1,083,995,769,949 165,149,606,055 92,705,993,839 1,156,439,382,165 Segment liabilities Perolehan aset tetap 272,610,515,399 9,443,005,664 - 282,053,521,063 Acquisition of fixed assets Beban penyusutan 100,230,199,026 19,080,504,442 - 119,310,703,468 Depreciation expense 35. ASET DAN KEWAJIBAN DALAM MATA UANG ASING 35. ASSETS AND LIABILITIES IN FOREIGN CURRENCIES Kelompok Usaha memiliki aset dan liabilitas dalam mata uang asing. Aset dan liabilitas dalam mata uang asing pada tanggal tersebut disajikan dengan kurs yang berlaku pada tanggal 30 September 2016 adalah sebagai berikut: The Group has assets and liabilities denominated in foreign currencies. These foreign currency-denominated assets and liabilities are presented using exchange rates as of September 30, 2016 as follows: Setara dengan Rupiah Mata uang asing Equivalent Foreign Currencies in Rupiah Aset Assets Kas dan setara kas US 969.840 12,605,984,497 Cash and cash equivalents CNY 1.438.652 2,800,265,322 Sin 2.930 27,903,955 Total aset 15,434,153,774 Total assets Liabilitas Liabilities Utang usaha kepada pihak ketiga Trade payables to third parties US 592,785 7,705,019,135 SIN 170,335 1,621,868,613 CNY 1,244,116 2,421,609,686 JPY 12,063,627 1,553,044,800 Pinjaman jangka panjang Long-term debts Utang lain-lain-pihak berelasi - - Other payables - related party Utang lembaga keuangan US 6,764,642 87,926,810,477 Loan payable to financial institution Utang sewa pembiayaan US 2,359,257 30,665,625,216 Finance lease liabilities Total liabilitas 131,893,977,927 Total liabilities Liabilitas neto 116,459,824,153 Net liabilities 30 September 2016 September 30, 2016 PT PELAYARAN TEMPURAN EMAS Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Untuk Periode Sembilan Bulan Yang Berakhir Pada Tanggal- tanggal 30 September 2016 dan 2015 Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT PELAYARAN TEMPURAN EMAS Tbk AND ITS SUBSIDIARIES NOTES OF THE CONSOLIDATED FINANCIAL STATEMENT For Nine Months Period Ended September 30, 2016 and 2015 Expressed in Rupiah, unless otherwise stated 56 36. PERJANJIAN DAN IKATAN PENTING 36. SIGNIFICANT AGREEMENTS AND COMMITMENTS