2015 Laporan Tahunan 2015 Pelindo IV
b. Beban Lain-lain :
b. Other Expenses :
Rugi selisih kurs Loss on foreign exchange Beban Imbalan Kerja Pension expense PSL Penjualan Surat Berharga Marketable security Sales expanse Administrasi Bank Bank administrasion Penghapusan Aset Tetap Disposal fixed assets Bunga Utang Jangka Panjang Interest expense Biaya Administrasi Lainnya Other administration expense Beban di luar usaha lainnya Other Expense LABA BERSIH PER SAHAM Laba Periode berjalan yang dapat Profit Period runs to di atribusikan kepada in atribusikan to pemilik entitas induk owners of the parent entity Rata-rata Tertimbang Jumlah Saham Weighted average Number of Biasa yang Beredar Common Shares SALDO TRANSAKSI DENGAN PIHAK BERELASI Akun ini teridiri dari : Setara Kas a a Cash Equivalent Bank Bank Rupiah Rupiah Valuta Asing Foreign Currency Jumlah Setara Kas Deposito Deposit Rupiah Rupiah Valuta Asing Foreign Currency 36. 36. BALANCES OF RELATED PARTY TRANSACTIONS 2014 461.726.594.542 Total 35.35. BASIC EARNINGS PER SHARE
Basic earnings per share is computed by dividing net income to the owner in atribusikan parent entity by the weighted average number of shares outstanding during the year. 364.697.086.413 455.843 800.050 2,04 28,49 0,06 28,55 589.414.865 2015 The account consist of : 31 Desember 2014 December 31, 2014 2014 2015 32.966.502.964 22.525.489.051 19.556.098.887 77.124.022.932 945.523.546 70.123.307 112.572.829.384 22.902.539.667 2014 - 30.162.491.651 - 41.593.053.898 2.496.079.462 14.403.017.854 - 310.229.669 1.176.287.496 Jumlah Laba bersih per saham dasar dihitung dengan membagi laba tahun berjalan yang dapat di atribusikan kepada pemilik entitas induk dengan rata-rata tertimbang jumlah saham yang beredar pada tahun yang bersangkutan. 2015 455.843 1.012.907 Laba Bersih Per Saham Dasar Percentage of Total Assets Net Earnings Per Share Basic 1,22 3,16 Persentase Terhadap Jumlah Aset 31 Desember 2015 December 31, 2015 214.590.000.000 5,21 2,03 5,19 Deposit Total Total 371.303.563.500 2.415.633.326.980 16,33 33.864.482.762 0,82 50.055.798.481 756.110.281.243 18,37 33,74 2.040.037.014.201 4.292.749.280 2.044.329.763.480 226.245.000.000 145.058.563.500 672.190.000.000 Jumlah Deposito Jumlah Cash Equivalent Total 34.34. OTHER INCOME EXPENSE continued
457.600.000.000 11,12 83.920.281.243 169 PT PELABUHAN INDONESIA IV PERSERO DAN ENTITAS ANAKNYAPT PELABUHAN INDONESIA IV PERSERO AND ITS SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Untuk Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2015 dan 2014 For the Years Ended December 31, 2015 and 2014 Dinyatakan dalam Rupiah Penuh, kecuali Dinyatakan Lain Expressed in Rupiah, Unless Otherwise Stated Dengan Perbandingan Saldo Laporan Posisi Keuangan - pada Tanggal 1 Januari 2014 31 Desember 2013 With Comparative Balance of Statements of Financial Position - As of January 1, 2014 December 31, 2013 Piutang Usaha b b Accounts Receivables Tentara Nasional Indonesia Tentara Nasional Indonesia Angkatan Laut Angkatan Laut Lain-lain di bawah 100 Juta Others Under 100 Million Instansi Pemerintah Goverment Lain-lain di bawah 100 Juta Others Under 100 Million BUMNBUMD BUMNBUMD PT Djakarta Lloyd PT Djakarta Lloyd PT Pelni PT Pelni PT Pelni PT Pelni PT Semen Tonasa PT Semen Tonasa PT Pertamina PT Pertamina PT Aneka Tambang PT Aneka Tambang PT Sarana Bandar Nasional PT Sarana Bandar Nasional PT Pupuk Kaltim PT Pupuk Kaltim PT Sarana Bahtera Irja PT Sarana Bahtera Irja PT Dharma Lautan Nusantara PT Dharma Lautan Nusantara PT PLN Persero PT PLN Persero Lain-lain di bawah 100 Juta Others Under 100 Million Pinjaman Bank Bank Loans Rupiah Rupiah PT Bank Mandiri PT Bank Mandiri Persero, Tbk Persero, Tbk PT Bank Rakyat Indonesia PT Bank Rakyat Indonesia Persero, Tbk Persero, Tbk Mata Uang asing Valas Foreign Currency PT Bank Mandiri PT Bank Mandiri Persero, Tbk Persero, Tbk Mata Uang asing Valas Foreign Currency PT Bank Rakyat Indonesia PT Bank Rakyat Indonesia Persero, Tbk Persero, Tbk - - - - - 0,13 384.254.292 0,01 - 0,00 0,00 0,01 1.052.576.407 174.621.566.918 4,24 175.744.619.391 4,27 0,12 2,38 0,03 2014 31 Desember 2014 December 31, 2014 Persentase Terhadap Jumlah Aset Percentage of Total Assets 2015 0,01 31 Desember 2015 December 31, 2015 1.486.521.178 0,04 0,03 Jumlah Jumlah 622.833.173.772 4,09 2,81 20.593.691.605 0,50 256.297.859.539 6,23 16.169.127.924 0,39 0,00 238.235.996 0,01 464.281.438 9.084.223.366 3.045.964.460 2.459.491.020 607.833.730 867.815.445 - 233.659.485 - 501.171.464 0,00 - 0,04 0,00 0,15 0,00 1.868.363.531 389.467.729 0,0136. SALDO
TRANSAKSI DENGAN PIHAK BERELASI lanjutan BALANCES OF RELATED PARTY TRANSACTIONS continued - - - 0,03 0,01 0,01 0,00 415.717.167 0,01 18.631.632.475 0,00 3.015.635.718 0,07 10.893.880.303 0,26 0,05 2.216.231.352 Total Total 208.733.162.440 170.346.552.995 292.644.301.658 200.906.530.505 872.630.547.598 0,00 0,00 0,00 0,00 36. 0,00 2,92 0,00 170Parts
» Laporan Tahunan 2015 Pelindo IV
» customer focus Laporan Tahunan 2015 Pelindo IV
» excellent operation Laporan Tahunan 2015 Pelindo IV
» organization fit Laporan Tahunan 2015 Pelindo IV
» Leadership and human resource development
» asset optimalization and development
» business and Logistic development
» Proitability Growth Laporan Tahunan 2015 Pelindo IV
» memenuhi ekspektasi Pelanggan eksternal dan Internal
» optimalisasi dan Pengembangan aset
» Pengembangan bisnis dan Logistik
» aspek Keuangan Laporan Tahunan 2015 Pelindo IV
» Tingkat Kesehatan Laporan Tahunan 2015 Pelindo IV
» Proyeksi Traik Laporan Tahunan 2015 Pelindo IV
» Proyeksi Pendapatan Usaha Laporan Tahunan 2015 Pelindo IV
» Proyeksi Beban Usaha Laporan Tahunan 2015 Pelindo IV
» Proyeksi Laba Usaha Laporan Tahunan 2015 Pelindo IV
» dividen Laporan Tahunan 2015 Pelindo IV
» Pajak Laporan Tahunan 2015 Pelindo IV
» Penerimaan negara bukan Pajak PnbP
» The Companys Establishment GENERAL
» Objectives continued GENERAL continued
» Tempat dan Kedudukan GENERAL continued
» Place and Domicile GENERAL continued
» Modal Dasar Perseroan GENERAL continued
» Authorized Capital of the Company
» Modal Dasar Perseroan lanjutan
» Authorized Capital of the Company continued
» Authorized Capital of the Company continued Organisasi
» Organisasi lanjutan GENERAL continued
» Dewan Komisaris lanjutan GENERAL continued
» Direksi lanjutan GENERAL continued
» Komite Audit lanjutan GENERAL continued
» Komite Resiko GENERAL continued
» Owned Business Unit GENERAL continued
» UMUM lanjutan GENERAL continued
» UMUM lanjutan Laporan Tahunan 2015 Pelindo IV
» Pengelolaan Risiko Usaha GENERAL continued
» Business Risk Management GENERAL continued
» Pengelolaan Risiko Usaha lanjutan
» Business Risk Management continued
» Entitas Anak GENERAL continued
» Entitas Anak lanjutan GENERAL continued
» Entitas Asosiasi GENERAL continued
» KETENTUAN KEPELABUHANAN Laporan Tahunan 2015 Pelindo IV
» SEAPORT REGULATION Laporan Tahunan 2015 Pelindo IV
» ADOPTION OF NEW AND REVISED STATEMENTS OF
» Financial Financial Laporan Tahunan 2015 Pelindo IV
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» 1. Laporan Tahunan 2015 Pelindo IV
» a Pernyataan Kepatuhan lanjutan
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan
» Mata Uang Fungsional dan Penyajian
» Functional Currency and Reporting
» 3. Laporan Tahunan 2015 Pelindo IV
» 5. Laporan Tahunan 2015 Pelindo IV
» Investasi pada Entitas Asosiasi
» Investment in an Associated Company
» Instrumen Keuangan Financial Instruments
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan 8.
» Aset Keuangan Financial Assets
» Aset Keuangan lanjutan Financial Assets continued
» Liabilitas Keuangan Financial Liability
» Liabilitas Keuangan lanjutan Financial Liability continued
» Saling-Hapus dari Instrumen Keuangan Offsetting of Financial Instruments
» Penentuan Nilai Wajar Determination of Fair Value
» Amortized Cost of Financial Instruments
» Penurunan Nilai dari Aset Keuangan Impairment of Financial Assets
» Impairment of Financial Assets continued
» Klasifikasi atas Instrumen Keuangan Classes of Financial Instruments
» Penurunan Nilai Aset Non-keuangan
» Penurunan Nilai Aset Non-keuangan lanjutan
» Pengakuan Pendapatan dan Beban
» Pensiun Pension Imbalan Kerja lanjutan
» Pension continued Program Pensiun Manfaat Pasti lanjutan
» Pension continued Imbalan Kerja lanjutan
» Program Manfaat Karyawan Lainnya Other Employee Benefit Program
» Kesejahteraan Karyawan Employee Welfare
» Employee Welfare continued Tantiem
» Laba Rugi Bersih Per Saham Dasar
» Kejadian Setelah Periode Pelaporan
» Provisi Kerugian Penurunan Nilai Aset Keuangan
» Provision for Impairment Value of Financial
» Nilai Wajar Aset Keuangan dan Liabilitas Keuangan
» Fair Value of Financial Assets and Financial Liabilitas
» Penurunan Nilai Aset Tak Berwujud
» Impairment of Intangible Assets
» Pendapatan Negara Bukan Pajak PNBP
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan Pseudo RC Credit Bank BRI - Capital Expenditure 2013
» EMPLOYEE BENEFITS LIABILITIES continued
» 26 Laporan Tahunan 2015 Pelindo IV
» 26 26 Laporan Tahunan 2015 Pelindo IV
» BANTUAN PEMERINTAH YANG BELUM DITENTUKAN STATUSNYA BPYBDS lanjutan
» THE Laporan Tahunan 2015 Pelindo IV
» 2015 Laporan Tahunan 2015 Pelindo IV
» RETAINED EARNINGS continued Laporan Tahunan 2015 Pelindo IV
» Beban Pegawai: RETAINED EARNINGS continued
» Employee Expenses: RETAINED EARNINGS continued
» Beban Bahan: RETAINED EARNINGS continued
» Material Expenses: RETAINED EARNINGS continued
» Beban Umum: RETAINED EARNINGS continued
» General Expenses: RETAINED EARNINGS continued
» Beban Sewa: RETAINED EARNINGS continued
» Rental Expenses: RETAINED EARNINGS continued
» Beban Pemeliharaan: RETAINED EARNINGS continued
» Maintenance Expenses: RETAINED EARNINGS continued
» Penyusutan dan Amortisasi: RETAINED EARNINGS continued
» Depreciation and Amortization: RETAINED EARNINGS continued
» Beban Administrasi Kantor: RETAINED EARNINGS continued
» Office Administrasi Expenses: RETAINED EARNINGS continued
» Beban Asuransi: RETAINED EARNINGS continued
» Insurance Expenses; RETAINED EARNINGS continued
» Pendapatan Lain-lain : RETAINED EARNINGS continued
» Other Income : RETAINED EARNINGS continued
» Beban Lain-lain : OTHER INCOME EXPENSE
» Other Expenses : OTHER INCOME EXPENSE
» BALANCES OF RELATED PARTY TRANSACTIONS
» OTHER INCOME EXPENSE continued
» SALDO Laporan Tahunan 2015 Pelindo IV
» ASSETS AND LIABILITIES IN FOREIGN CURRENCY
» SALDO TRANSAKSI DENGAN PIHAK BERELASI
» BALANCES OF Laporan Tahunan 2015 Pelindo IV
» SEGMENT INFORMATION Laporan Tahunan 2015 Pelindo IV
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING lanjutan
» Nilai Wajar Instrumen Keuangan
» Fair Value of Financial Instruments
» Nilai Wajar Instrumen Keuangan lanjutan
» Fair Value of Financial Instruments continued
» INSTRUMEN KEUANGAN Laporan Tahunan 2015 Pelindo IV
» Perolehan Aset Tetap FINANCIAL INSTRUMENTS: FINANCIAL INFORMATION RISK continued
» Bank Payable FINANCIAL INSTRUMENTS: FINANCIAL INFORMATION RISK continued
» Devidends FINANCIAL INSTRUMENTS: FINANCIAL INFORMATION RISK continued
» ACHIEVEMENT OF CORPORATE PERFORMANCE 40.
» 40. Laporan Tahunan 2015 Pelindo IV
» CAPAIAN KINERJA PERUSAHAAN lanjutan
» CAPAIAN KINERJA PERUSAHAAN lanjutan ACHIEVEMENT
» COMMITMENTS AND CONTINGENCIES continued COMMITMENTS AND CONTINGENCIES continued
» COMMITMENTS AND CONTINGENCIES continued
» SUBSEQUENT EVENTS STATEMENTS OF FINANCIAL
» OTHER INFORMATION Laporan Tahunan 2015 Pelindo IV
» OTHER INFORMATION continued Laporan Tahunan 2015 Pelindo IV
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