SEGMEN OPERASI lanjutan OPERATING SEGMENT continued

326 The original consolidated financial statements included herein are in Indonesian language. PT SOECHI LINES TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Periode Enam Bulan yang Berakhir pada Tanggal- tanggal 30 Juni 2014 dan 2013 dan Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2013, 2012 dan 2011 Disajikan Dalam Dolar AS, kecuali Dinyatakan Lain PT SOECHI LINES TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Six-Month Periods Ended June 30, 2014 and 2013 and Years Ended December 31, 2013, 2012 and 2011 Expressed in US Dollar, unless Otherwise Stated 127 32. SEGMEN OPERASI lanjutan 32. OPERATING SEGMENT continued 30 JuniJune 30, 2013 Pelayaran Galangan Kapal Eliminasi Total Shipping Shipyard Elimination Total PENGHASILAN BEBAN OTHER INCOME LAIN-LAIN EXPENSES Gain on foreign Laba selisih kurs - neto 27.223 1.467.473 - 1.494.696 exchange - net Pendapatan keuangan 1.867 3.301 - 5.168 Finance income Rugi pelepasan Loss on disposal of aset tetap 135.344 - 24.935 160.279 fixed assets Beban keuangan 3.776.674 88.199 - 3.864.873 Finance costs Lain-lain - neto 32.458 - 1.828 30.630 Others PENDAPATAN BEBAN OTHER INCOME LAIN-LAIN - NETO 3.915.386 1.382.575 23.107 2.555.918 EXPENSES - NET LABA SEBELUM INCOME MANFAAT BEBAN PAJAK BEFORE INCOME TAX PENGHASILAN 9.586.365 1.342.350 115.449 10.813.266 BENEFIT EXPENSE MANFAAT BEBAN INCOME TAX PAJAK PENGHASILAN BENEFIT EXPENSE Final 514.704 - - 514.704 Final Kini 130.037 - - 130.037 Current Tangguhan 7.575 31.047 - 38.622 Deferred Beban Pajak Income Tax Penghasilan - Neto 637.166 31.047 - 606.119 Expense - Net LABA RUGI INCOME LOSS PERIODE BERJALAN 8.949.199 1.373.397 115.449 10.207.147 FOR THE PERIOD LABA PERIODE BERJALAN YANG DAPAT INCOME FOR THE PERIOD DIATRIBUSIKAN KEPADA: ATTRIBUTABLE TO: Pemilik entitas induk 10.194.948 Owners of the parent entity Kepentingan nonpengendali 12.199 Non-controlling interests TOTAL 10.207.147 TOTAL LABA PER SAHAM BASIC EARNINGS DASAR YANG PER SHARE DIATRIBUSIKAN KEPADA ATTRIBUTABLE TO PEMILIK ENTITAS OWNERS OF THE INDUK 0,0095 PARENT ENTITY INFORMASI LAINNYA OTHER INFORMATION Aset Segmen 353.705.318 100.687.492 131.584.721 322.808.089 Segment Assets Liabilitas Segmen 215.327.917 67.250.094 78.240.201 204.337.810 Segment Liabilities Penyusutan 6.209.019 629.903 130 6.838.792 Depreciation Informasi Lain atas Other Information on Pendapatan Neto Net Revenue Pelanggan yang melebihi 10 Customers exceeding 10 dari total pendapatan neto: of total net revenues: Pelayaran Galangan Kapal Shipping Shipyard Total _____ Pendapatan neto: Net revenues: PT Pertamina Persero 19.506.991 - 19.506.991 PT Pertamina Persero 327 The original consolidated financial statements included herein are in Indonesian language. PT SOECHI LINES TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Periode Enam Bulan yang Berakhir pada Tanggal- tanggal 30 Juni 2014 dan 2013 dan Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2013, 2012 dan 2011 Disajikan Dalam Dolar AS, kecuali Dinyatakan Lain PT SOECHI LINES TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Six-Month Periods Ended June 30, 2014 and 2013 and Years Ended December 31, 2013, 2012 and 2011 Expressed in US Dollar, unless Otherwise Stated 128 32. SEGMEN OPERASI lanjutan 32. OPERATING SEGMENT continued