PT PELNI PERSERO
LAPORAN TAHUNAN 2015
120
PT PELNI PERSERO
Annual Report 2015
121
ANALISA DAN PEMBAHASAN MANAJEMEN Management Discussion and Analysis
LAPORAN SUMBER DAYA MANUSIA Human Resources Report
PT PELNI Persero
Table Perbandingan Laba Rugi Konsolidasi Table of Comparison of Consolidated Income Statements
URAIAN
Description
NO. TAHUN 2016
PROSENTASE
Percentage
USAHA: BUSINESS:
PENDAPATAN: REVENUE:
Pendapatan Usaha Perkapalan Shipping Revenue
Pendapatan Usaha Non Perkapalan Non-Shipping Revenue
Pendapatan Perusahaan Anak Subsidiaries Revenue
Jumlah Pendapatan Usaha Total Revenue
BIAYA: EXPENSES:
Biaya Usaha Perkapalan Shipping Expenses
Biaya Usaha Non Perkapalan Non-Shipping Expenses
Biaya Perusahaan Anak Subsidiaries Expenses
Jumlah Biaya Usaha Total Expenses
LabaRugi Kotor Usaha Gross ProfitLoss
Biaya Overhead: Overhead Cost
LabaRugi Bersih Usaha Net ProfitLoss
DI LUAR USAHA: OTHERS:
Pendapatan Revenue
Biaya Expenses
Laba Diluar Usaha Other Profit
LR Sendiri Sebelum Pajak ProfitLoss before Tax
I 1.
a. b.
c.
2.
a. b.
c.
II
III
a. b.
3,496,730 69,383
582,595 4,148,707
3,242,429 40,281
358,443 3,641,153
507,554 369,226
138,328
81,781 59,985
21,795 160,124
3,351,176 56,872
484,153 3,892,201
3,011,984 26,315
255,109 3,293,408
598,793 452,633
146,161
185,873 173,764
12,110 158,270
95.84 81.97
83.10
93.82
92.89 65.33
71.17
90.45 117,98
122.59
105.66
227.28 289.68
55.56 98.84
RKAP REALISASI
Realization
URAIAN
Description
NO. TAHUN 2016
PROSENTASE
Percentage
Manfaat Beban Pajak Penghasilan Income Tax Benefit Expenses
• Final Final
• Kini Current
• Tangguhan Deferred
LR Sebelum Kepentingan Non Pengendali ProfitLoss Before Non-controlling Interest
Kepentingan Non Pengendali Non-Controlling Interest
LABARUGI KONSOLDASI Consolidated ProfitLoss
Pendapatan Beban Komprehensif lain
Other Comprehensive Revenue Expenses LABARUGI KOMPREHENSIF
Comprehensive ProfitLoss
IV
V VI
VII VIII
RKAP REALISASI
Realization
41,961 16,360
- 58,321
101,803 234
101,568 -
101,568 38,573
31,521 10,754
59,339 98,931
288
98,643 2,079
100.722
91.93 192.67
0.00
101.75
97.18 122.82
97.12
0.00
99.17
- ProyeksI 2016
Target Produksi 2016 PT PELNI Persero menargetkan jumlah
penumpang tahun 2016 sebanyak 5.653.683 orang, barang sebanyak 134.575 tonm3 barang,
26.434 teus container, 12,000 ekor ternak dan 13,190 unit kendaraan.
- Projections 2016
Production Target 2016 PT PELNI Persero targeting 2016 as the number of
passengers 5,653,683 people, of goods as much as 134 575 tonnes m3 goods, 26 434 TEUs container,
12,000 head of cattle and 13.190 vehicles.
Table Target Produksi Usaha Perkapalan Table of Shipping Enterprises Production Target
KETERANGAN
Description
Penumpang orang Passengers person
Barang tonm3 Goods tonm3
Container teus Container teus
Kendaraan unit Transportation unit
4,231,532 75,570
12,501 12,753
5,156,067 124,366
59,899 14,497
REALISASI RKAP 2015
RKAP Realization in 2015
RKAP 2015
RKAP in 2015
PT PELNI PERSERO
LAPORAN TAHUNAN 2015
122
PT PELNI PERSERO
Annual Report 2015
123
ANALISA DAN PEMBAHASAN MANAJEMEN Management Discussion and Analysis
LAPORAN SUMBER DAYA MANUSIA Human Resources Report
PT PELNI Persero
URAIAN
Description
Penumpang orang Passengers person
Barang tonm3 Goods tonm3
Container teus Container teus
Kendaraan unit Transportation unit
Hewan ekor Animal
5,653,683 134,575
26,434 13,190
12,000 RKAP 2016
RKAP in 2016
- Target Keuangan 2016 Dalam Jutaan Financial Target in 2016 In Million
a. Target Usaha Perkapalan Shipping Business Target
