Analisis Kinerja Keuangan
Analysis of Financial Performance KILAS KINERJA
Performance Highlights
PEMEGANG SAHAM DAN PEMANGKU KEPENTINGAN
Report to Shareholders and Stakeholders
Company Proi le
Business Suport Review
MANAJEMEN
Management Discussion and Analysis
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Aset Tidak Lancar
Aset tidak lancar merupakan komponen aset Perusahaan yang masa manfaatnya dapat lebih dari 1 satu tahun. Aset
tidak lancar GMF terdiri dari piutang sewa pembiayaan bagian tidak lancar, aset pajak tangguhan dan aset tetap.
A s e t t i d a k l a n c a r m e n i n g k a t 2 . 2 4 m e n j a d i USD102,245,761 dibandingkan tahun 2014 sebesar
USD100,006,313. Peningkatan aset tidak lancar terutama dikontribusi dari peningkatan aset tetap.
Non Current Assets
Non-Current assets is one component of assets that have benei cial more than 1 one year. GMF non-current assets
consists of non-current i nance lease receivables, def ered tax assest, and i xed assets.
Non current assets increased by 2.24 amounting to USD 102.245.761 compared to that in 2014 amounting to USD
100.006.313. This increase was mainly due to the addition of signii cant i xed assets.
Tabel Aset Tidak Lancar Tahun 2011-2015 USD Table of Non-Current Assets in 2011-2015 USD
Grai k Aset Tidak Lancar Tahun 2011-2015 USD Chart of Non Current Assets in 2011-2015 USD
Disajikan kembali Restated
24,652,835 70,630,863
28,996,170 100,006,313
102,245,761
2011 2013
2012 2014
2015
Uraian
In detail
2011 2012
2013 2014
NaikTurun
Change in
2015
Piutang sewa pembiayaan
Finance lease receivable
- -
- 1,126,154
83.41 186,835
Aset pajak tangguhan
Def ered tax assets 8,826,991
8,755,666 13,065,708
12,852,827 3.01
12,466,182 Aset tetap
Fixed assets 15,825,844
20,240,504 57,565,155
86,027,332 4.14
89,592,744
Jumlah Aset Tidak Lancar
Total non current assets
24,652,835 28,996,170
70,630,863 100,006,313
2.24 102,245,761
Corporate Governance
PERUSAHAAN
Corporate Social Responsibility
Audited Financial Statements
ANNUAL REPORT AWARD 2015
Reference of 2015 Annual Report Award Criteria
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Piutang Sewa Pembiayaan – Tidak Lancar
Piutang sewa pembiayaan menurun 83.41 menjadi USD186,835 dibandingkan tahun 2014 sebesar
USD1,126,154. Penurunan Piutang Sewa Pembiayaan sesuai dengan masa sewa yang telah disepakati dengan
pelanggan.
Aset Pajak Tangguhan – Bersih
Aset Pajak Tangguhan merupakan jumlah pajak penghasilan yang dapat dipulihkan pada periode masa
depan sebagai akibat adanya perbedaan temporer yang boleh dikurangkan, akumulasi rugi pajak belum
dikompensasi, dan akumulasi kredit pajak belum dimanfaatkan, dalam hal peraturan perpajakan
mengizinkan.
Aset pajak tangguhan menurun 3.01 menjadi USD12,466,182 dibandingkan tahun 2014 sebesar
USD12,852,827. Penurunan aset pajak tangguhan terutama disebabkan oleh perbedaan temporer yang
dapat dikurangkan akibat menurunnya perbedaan aset tetap secara komersial dan iskal.
Aset Tetap
Aset tetap GMF terdiri dari Bangunan dan prasarana, suku cadang rotable, peralatan dan perlengkapan bengkel,
peralatan kantor dan komputer serta konstruksi bangunan. Pada tanggal pelaporan tidak terdapat kejadian atau
perubahan keadaan yang mengindikasikan penurunan nilai aset tetap yang dinyatakan dalam biaya perolehan.
Aset tetap meningkat 4.14 menjadi USD89,592,744 dibandingkan tahun 2014 sebesar USD86,027,332.
Peningkatan aset tetap terutama disebabkan oleh penambahan aset tetap selama tahun berjalan yang
berasal dari suku cadang rotable, peralatan dan perlengkapan bengkel serta penyelesaian hangar 4.
Finance Lease Receivable – Non Current
Finance lease receivable decreased by 83.41 amounting to USD 186.835 compared to that in 2014 amounting to
USD 1.126.154. this decrease was based on tenancy period agreed by customers.
Defered tax assets – Net
Deferred tax assets represents the number of income taxes recoverable in future period as a result of deductible
emporary diferences, accumulated tax loss has not been compensated, and the accumulation of tax credits has not
been exploited, to the extent that tax regulations allow.
GMF deffered tax assets decreased by 3.01 to USD 12.466.182 compared to that in 2014 amounting to USD
12.852.827. This decrease was due to deductible temporer deferences in commercial and iscal.
Fixed Assets
GMF ixed assets consist of buildings and infrastructure, rotable spare parts, workshop equipment and supplies, as
well as oice equipment and computers. On the reporting date there were no events or changes in circumstances
indicating value impairment of ixed assets stated in the acquisition cost.
Fixed assets increased by 4.14 to USD 89.592.744 compared to that in 2014 amounting to USD 86.027.332.
This increase was due to the addition of fixed assets during the year from rotable part, workshop eqipment and
supplies and also Hangar 4 building which was completed.
