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 Enam Bulan Yang Berakhir Pada Tanggal- tanggal 30 Juni 2016 dan 2015 Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT PELAYARAN TEMPURAN EMAS Tbk AND ITS SUBSIDIARIES NOTES OF THE CONSOLIDATED FINANCIAL STATEMENT For Six Months Period Ended June 30, 2016 and 2015 Expressed in Rupiah, unless otherwise stated 57 34. INFORMASI SEGMEN lanjutan 34. SEGMENT INFORMATION continued Jasa Service Jasa pelayaran Bongkar Muat Eliminasi Konsolidasi Shipping Stevedoring Elimination Consolidation 30 Juni 2015 June 30, 2015 Pendapatan Jasa Service Revenue Pendapatan jasa external 739,684,468,194 142,948,449,227 90,991,391,475 791,641,525,946 External service Revenue Jumlah pendapatan jasa 739,684,468,194 142,948,449,227 90,991,391,475 791,641,525,946 Total service revenues Beban jasa 564,341,188,582 104,113,018,776 39,575,323,800 628,878,883,558 Cost of service Hasil segmen - laba rugi kotor 175,343,279,612 38,835,430,451 - 214,178,710,063 Segment income - gross profit loss Beban usaha 34,146,911,104 5,757,403,950 160,600,000 39,743,715,054 Operating expenses Pendapatan operasi lain 3,356,376,121 2,592,828 160,600,000 3,198,368,949 Other operating income Laba rugi usaha 144,552,744,630 33,080,619,329 - 177,633,363,958 Income loss from operations Laba rugi selisih kurs - bersih 2,860,786,706 140,655,484 - 2,720,131,222 Gain loss on foreign exchange - net Pendapatan keuangan 571,338,796 82,655,783 - 653,994,579 Finance income Biaya keuangan 29,759,649,815 6,059,731,699 - 35,819,381,514 Finance cost Laba rugi penjualan aset 2,658,634,284 3,455,045,840 3,455,045,840 2,658,634,284 Gain loss on sale of fixed assets Beban pajak penghasilan bersih 6,329,011,339 7,604,483,443 - 13,933,494,782 Income tax expense - net Laba rugi tahun berjalan 114,554,843,262 22,813,450,326 3,455,045,840 133,913,247,747 Net income loss for the year Informasi lainnya Other Information Aset segmen 1,668,021,631,086 330,910,510,522 245,601,648,310 1,753,330,493,298 Segment assets Kewajiban segmen 1,022,713,872,974 185,023,395,645 93,502,991,879 1,114,234,276,740 Segment liabilities Perolehan aset tetap 200,924,825,142 9,430,813,664 - 210,355,638,806 Acquisition of fixed assets Beban penyusutan 63,882,973,477 12,656,582,598 - 76,539,556,075 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 Juni 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 June 30, 2016 as follows: Setara dengan Rupiah Mata uang asing Equivalent Foreign Currencies in Rupiah Aset Assets Kas dan setara kas US 1.139.675 14,994,822,446 Cash and cash equivalents CNY 10.861.662 21,581,591,124 Sin 2.824 27,587,538 Total aset 36,604,001,108 Total assets Liabilitas Liabilities Utang usaha kepada pihak ketiga Trade payables to third parties US 504,461 6,648,798,616 SIN 43,957 429,485,434 CNY 140,700 279,652,506 JPY 6,673,782 856,312,968 EUR 32,352 473,985,917 Pinjaman jangka panjang Long-term debts Utang lain-lain-pihak berelasi US 1.407.675 18,553,151,863 Other payables - related party Utang lembaga keuangan US 7.816.302 103,018,857,065 Loan payable to financial institution Utang sewa pembiayaan US 5.091.274 67,102,994,879 Finance lease liabilities Total liabilitas 197,363,239,248 Total liabilities Liabilitas neto 160,759,238,140 Net liabilities 30 Juni 2016 June 30, 2016 PT PELAYARAN TEMPURAN EMAS Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Untuk Periode Enam Bulan Yang Berakhir Pada Tanggal- tanggal 30 Juni 2016 dan 2015 Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT PELAYARAN TEMPURAN EMAS Tbk AND ITS SUBSIDIARIES NOTES OF THE CONSOLIDATED FINANCIAL STATEMENT For Six Months Period Ended June 30, 2016 and 2015 Expressed in Rupiah, unless otherwise stated 58 36. PERJANJIAN DAN IKATAN PENTING 36. SIGNIFICANT