SEGMEN OPERASI lanjutan OPERATING SEGMENT continued

PT SOECHI LINES TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Periode Enam Bulan yang Berakhir pada Tanggal-tanggal 30 Juni 2016 dan 2015, Tahun yang berakhir pada Tanggal 31 Desember 2015 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, 2016 and 2015, Years Ended December 31, 2015 Expressed in US Dollar, unless Otherwise Stated 113 32. SEGMEN OPERASI lanjutan 32. OPERATING SEGMENT continued 30 Juni June 30,2015 Tidak DiauditUnaudited Pelayaran Galangan Kapal Eliminasi Total Shipping Shipyard Elimination Total PENDAPATAN NETO 58.757.548 16.489.191 4.275.800 70.970.939 NET REVENUES BEBAN POKOK PENDAPATAN 35.639.801 12.953.235 3.801.780 44.791.256 COST OF REVENUES LABA BRUTO 23.117.747 3.535.956 474.020 26.179.683 GROSS PROFIT BEBAN USAHA 2.746.938 806.179 210.000 3.343.117 OPERATING EXPENSES INCOME FROM LABA USAHA 20.370.809 2.729.777 264.020 22.836.566 OPERATIONS PENGHASILAN BEBAN OTHER INCOME LAIN-LAIN EXPENSES Gain on foreign Laba selisih kurs - neto 581.026 3.570.228 - 4.151.254 exchange - net Pendapatan keuangan 10.320 2.640 - 12.960 Finance income Loss on disposal of Laba pelepasan aset tetap 95.568 - 80.376 15.192 fixed asset Beban keuangan 3.286.596 183.386 - 3.469.982 Finance costs Lain-lain - neto 41.212 529 - 41.741 Others - net PENGHASILAN BEBAN OTHER INCOME LAIN-LAIN - NETO 2.640.894 3.388.953 80.376 667.683 EXPENSES - NET LABA SEBELUM INCOME MANFAAT BEBAN BEFORE INCOME TAX PAJAK PENGHASILAN 17.729.915 6.118.730 344.396 23.504.249 BENEFIT EXPENSE MANFAAT BEBAN INCOME TAX PAJAK PENGHASILAN BENEFIT EXPENSE Final 653.699 - - 653.699 Final Kini - - - - Current Tangguhan 64.716 33.579 - 98.295 Deferred Manfaat Beban Pajak Income Tax Penghasilan - Neto 588.983 33.579 - 555.404 Benefit Expense - Net LABA INCOME TAHUN BERJALAN 17.140.932 6.152.309 344.396 22.948.845 FOR THE YEAR RUGI KOMPREHENSIF LAIN: OTHER COMPREHENSIVE LOSS: Item yang tidak akan Item that will not Direklasifkasikan ke be reclassified Laba rugi : to profit or loss - Pengukuran kembali - Remeasurement of Liabilitas imbalan kerja, employee benefit Setelah pajak sebesar 187.889 20.795 - 208.684 liabilities -Manfaat pajak - Related tax income Penghasilan terkait 3.082 5.199 8.281 benefit RUGI KOMPREHENSIF OTHER COMPREHENSIVE LAINNYA PERIODE LOSS FOR THE PERIOD BERJALAN, SETELAH PAJAK 184.807 15.596 - 200.403 NET OF TAX TOTAL LABA TOTAL COMPREHENSIVE KOMPREHENSIF INCOME PERIODE BERJALAN 16.956.125 6.136.713 344.396 22.748.442 FOR THE PERIOD LABA PERIODE BERJALAN YANG DAPAT INCOME FOR THE PERIOD DIATRIBUSIKAN KEPADA: ATTRIBUTABLE TO: Pemilik entitas induk 22.929.964 Owners of the parent entity Kepentingan nonpengendali 18.881 Non-controlling interests TOTAL 22.948.845 TOTAL PT SOECHI LINES TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Periode Enam Bulan yang Berakhir pada Tanggal-tanggal 30 Juni 2016 dan 2015, Tahun yang berakhir pada Tanggal 31 Desember 2015 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, 2016 and 2015, Years Ended December 31, 2015 Expressed in US Dollar, unless Otherwise Stated 114 32. SEGMEN OPERASI lanjutan 32. OPERATING SEGMENT continued